Tax Account 018-523-02

Print Page · · Payments Cart · New Search

Owners

FREDSTI, ETHAN
1175 BANNER AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-523-02
Account Type	Real Estate
Location	1175 BANNER AVE SILVER SPRINGS
Balance	$228.00
Currently Due	$0.00

Account ID

018-523-02

Account Type

Real Estate

Location

1175 BANNER AVE
SILVER SPRINGS

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.81
Total	$914.81
Paid	$686.81
Balance	$228.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$914.81

Total

$914.81

Paid

$686.81

Balance

$228.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.81	$0.00	$230.81	$230.81	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.20	$0.00	$847.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$715.24	$0.00	$715.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$694.46	$0.00	$694.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$673.43	$53.98	$727.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$121.63	$0.00	$121.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$115.87	$0.00	$115.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$111.24	$0.00	$111.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$108.47	$0.00	$108.47	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.81	$684.00
07/16/2024	BILL	FREDSTI, ETHAN	$914.81	$914.81
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.20	$633.00
07/17/2023	BILL	FREDSTI, ETHAN	$847.20	$847.20
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-181.24	$534.00
07/15/2022	BILL	FREDSTI, ETHAN	$715.24	$715.24
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-173.58	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-173.58	$173.58
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-173.58	$347.16
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-173.72	$520.74
07/14/2021	BILL	CLARK, MATTHEW M	$694.46	$694.46
02/19/2021	PAYMENT	TICOR TITLE CHECK 90015736	$-727.41	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.33	$727.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.87	$697.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.78	$680.21
07/09/2020	BILL	CLARK, MATTHEW M	$673.43	$673.43
08/22/2019	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6552**********	$-121.63	$0.00
07/10/2019	BILL	FORSTER, RUDOLPH TR	$121.63	$121.63
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-115.87	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$115.87	$115.87
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-111.24	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$111.24	$111.24
07/27/2016	PAYMENT	HOSKING, P J CHECK NUM: 5486	$-108.47	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$108.47	$108.47
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5247	$-54.00	$0.00
08/18/2015	PAYMENT	PJ HOSKING RENTAL ACCT CHECK NUM: 5217	$-54.10	$54.00
07/07/2015	BILL	HOSKING, PHILIP J TR	$108.10	$108.10
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4942	$-106.01	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$106.01	$106.01
08/19/2013	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4642	$-103.12	$0.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$103.12	$103.12
11/16/2012	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4388	$-72.00	$0.00
07/27/2012	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4280	$-72.76	$72.00
07/10/2012	BILL	HOSKING, PHILIP J TR	$144.76	$144.76
07/28/2011	PAYMENT	HOSKING, P J CHECK NUM: 3980	$-198.27	$0.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$198.27	$198.27
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3835	$-48.00	$0.00
01/04/2011	PAYMENT	PJ HOSKING CHECK NUM: 3782	$-48.00	$48.00
10/11/2010	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3708	$-48.00	$96.00
08/16/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3672	$-51.11	$144.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$195.11	$195.11
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3549	$-47.00	$0.00
01/11/2010	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 3502	$-47.00	$47.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3410	$-47.00	$94.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3379	$-48.43	$141.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$189.43	$189.43
02/04/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247	$-53.00	$0.00
12/16/2008	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 3210	$-53.00	$53.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3095	$-53.00	$106.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3073	$-53.57	$159.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$212.57	$212.57
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2939	$-50.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2915	$-50.00	$50.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2856	$-50.00	$100.00
08/17/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2834	$-52.03	$150.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$202.03	$202.03
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2649	$-78.00	$0.00
08/30/2006	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 2617	$-39.00	$78.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2605	$-41.00	$117.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$158.00	$158.00
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2436	$-72.00	$0.00
08/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2403	$-36.00	$72.00
08/11/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2392	$-38.29	$108.00
07/15/2005	BILL	HOSKING, PHILIP J TR	$146.29	$146.29
08/11/2004	PAYMENT	HOSKING, PHILIP J TR CHECK BANK: 94-72 NUM: 2226	$-135.45	$0.00
07/08/2004	BILL	HOSKING, PHILIP J TR	$135.45	$135.45
03/07/2004	PAYMENT	HOSKING, P CHECK BANK: 94-72 NUM: 5231	$-33.37	$0.00
12/23/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2123	$-33.37	$33.37
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2120	$-34.70	$66.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.33	$101.44
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2059	$-33.37	$100.11
07/18/2003	BILL	HOSKING, PHILIP J TR	$133.48	$133.48
08/22/2002	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 1899	$-130.63	$0.00
07/12/2002	BILL	HOSKING, PHILIP J TR	$130.63	$130.63
01/02/2002	PAYMENT	HOSKINGS, P J CHECK BANK: 94-72 NUM: 4483	$-63.80	$0.00
10/03/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1743	$-31.90	$63.80
08/22/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 4375	$-32.13	$95.70
07/12/2001	BILL	HOSKING, PHILIP J TR	$127.83	$127.83
03/13/2001	PAYMENT	HOSKING, P, J. CHECK BANK: 94-72 NUM: 1670	$-31.24	$0.00
12/28/2000	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1631	$-31.24	$31.24
09/27/2000	PAYMENT	P,J. HOSKING CHECK BANK: 94-72 NUM: 7100	$-31.24	$62.48
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1568	$-31.54	$93.72
07/17/2000	BILL	HOSKING, PHILIP J TRUSTEE	$125.26	$125.26
08/27/1999	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1390	$-96.25	$0.00
07/17/1999	BILL	HOSKING, PHILIP J TRUSTEE	$96.25	$96.25
08/25/1998	PAYMENT	P.J. HOSKING CHECK	$-97.29	$0.00
07/13/1998	BILL	HOSKING, PHILIP J TRUSTEE	$97.29	$97.29
09/18/1997	PAYMENT	WESTERN TITLE CHECK	$-149.60	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$149.60
09/02/1997	INTEREST	Monthly Interest	$0.59	$147.94
08/01/1997	INTEREST	Monthly Interest	$0.59	$147.35
07/14/1997	BILL	WISHART, RANDELL J	$41.50	$146.76
07/01/1997	INTEREST	Monthly Interest	$0.59	$105.26
06/03/1997	INTEREST	Monthly Interest	$3.69	$104.67
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$100.98
05/02/1997	INTEREST	Monthly Interest	$0.25	$95.98
03/26/1997	INTEREST	Monthly Interest	$0.25	$95.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.89	$95.48
03/04/1997	INTEREST	Monthly Interest	$0.25	$92.59
02/03/1997	INTEREST	Monthly Interest	$0.25	$92.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.48	$92.09
01/07/1997	INTEREST	Monthly Interest	$0.25	$89.61
12/03/1996	INTEREST	Monthly Interest	$0.25	$89.36
11/15/1996	INTEREST	Monthly Interest	$0.25	$89.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.06	$88.86
10/02/1996	INTEREST	Monthly Interest	$0.25	$86.80
09/11/1996	INTEREST	Monthly Interest	$0.25	$86.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$86.30
08/02/1996	INTEREST	Monthly Interest	$0.25	$84.65
07/18/1996	BILL	WISHART, RANDELL J	$41.27	$84.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.98	$43.13
07/01/1995	BILL	WISHART, RANDELL J	$30.15	$30.15