Tax Account MH008054

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Owners

FRESIELLO, ANN TRUSTEE 1999 TR
P O BOX 67
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008054
Account Type	Personal Property
Location	3701 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008054

Account Type

Personal Property

Location

3701 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.72
Total	$40.72
Paid	$40.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.72

Total

$40.72

Paid

$40.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.72	$0.00	$40.72	$40.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$38.00	$0.00	$38.00	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$38.00	$0.00	$38.00	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$37.98	$0.00	$37.98	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$37.92	$0.00	$37.92	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$37.62	$0.00	$37.62	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$36.67	$0.00	$36.67	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FRESIELLO, ANN CHECK 0644107808	$-40.72	$0.00
07/16/2024	BILL	FRESIELLO, ANN TRUSTEE 1999 TR	$40.72	$40.72
08/02/2023	PAYMENT	FRESIELLO, ANN CHECK 644106070	$-40.70	$0.00
07/14/2023	BILL	FRESIELLO, ANN TRUSTEE 1999 TR	$40.70	$40.70
07/28/2022	PAYMENT	FRESIELLO, ANN SYS 0644104109 ORIG: CHECK	$-38.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.00
07/28/2022	ADJUST	FRESIELLO, ANN CHECK 0644104109 VOIDED PAYMENT: 661319. REASON: BILL AMENDMENT	$38.02	$38.02
07/26/2022	PAYMENT	FRESIELLO, ANN CHECK 0644104109	$-38.02	$0.00
07/14/2022	BILL	FRESIELLO, ANN TRUSTEE 1999 TR	$38.02	$38.02
08/05/2021	PAYMENT	FRESIELLO, ANN CHECK 0644102071	$-38.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.00
07/22/2021	BILL	FRESIELLO, ANN TRUSTEE 1999 TR	$38.00	$38.00
07/29/2020	PAYMENT	FRESIELLO, ANN CHECK NUM: 0644163811	$-37.98	$0.00
07/07/2020	BILL	FRESIELLO, ANN TRUSTEE 1999 TR	$37.98	$37.98
07/26/2019	PAYMENT	FRESIELLO, ANN CHECK NUM: 7299716294	$-37.96	$0.00
07/10/2019	BILL	FRESIELLO, ANN TRUSTEE 1999 TR	$37.96	$37.96
07/30/2018	PAYMENT	FRESIELLO, ANN CHECK NUM: 0644155977	$-37.92	$0.00
07/10/2018	BILL	FRESIELLO, ANN	$37.92	$37.92
07/11/2017	PAYMENT	FRESIELLO, ANN CASH	$-37.62	$0.00
07/11/2017	BILL	FRESIELLO, ANN	$37.62	$37.62
08/03/2016	PAYMENT	FRESIELLO, ANN CHECK NUM: 17-436994652	$-36.67	$0.00
07/14/2016	BILL	FRESIELLO, ANN	$36.67	$36.67
08/17/2015	PAYMENT	FRESIELLO, ANN CHECK NUM: 17-270242571	$-36.67	$0.00
07/08/2015	BILL	FRESIELLO, ANN	$36.67	$36.67
08/11/2014	PAYMENT	FRESIELLO, ANN CHECK NUM: 17-046183731	$-36.67	$0.00
07/10/2014	BILL	FRESIELLO, ANN	$36.67	$36.67
08/08/2013	PAYMENT	FRESIELLO, ANN CHECK NUM: 14-736588861	$-36.15	$0.00
07/11/2013	BILL	FRESIELLO, ANN	$36.15	$36.15
08/03/2012	PAYMENT	FRESIELLO, ANN CHECK NUM: 14-536208417	$-35.10	$0.00
07/12/2012	BILL	FRESIELLO, ANN	$35.10	$35.10
08/01/2011	PAYMENT	FRESIELLO, ANN CHECK NUM: 14-356789313	$-34.29	$0.00
07/13/2011	BILL	FRESIELLO, ANN	$34.29	$34.29
08/10/2010	PAYMENT	FRESIELLO, ANN CHECK BANK: M.O. NUM: 157158221	$-34.29	$0.00
07/13/2010	BILL	FRESIELLO, ANN	$34.29	$34.29
07/30/2009	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 122085794	$-33.46	$0.00
07/09/2009	BILL	FRESIELLO, ANN	$33.46	$33.46
07/31/2008	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 951501283	$-33.54	$0.00
07/16/2008	BILL	FRESIELLO, ANN	$33.54	$33.54
08/08/2007	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 739389757	$-33.54	$0.00
07/13/2007	BILL	FRESIELLO, ANN	$33.54	$33.54
08/03/2006	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 529506202	$-33.56	$0.00
07/18/2006	BILL	FRESIELLO, ANN	$33.56	$33.56
08/08/2005	PAYMENT	FRESIELLO, A CHECK BANK: 82-40 NUM: 245665241	$-33.23	$0.00
07/26/2005	BILL	FRESIELLO, ANN	$33.23	$33.23
07/22/2004	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 111004345	$-33.23	$0.00
07/08/2004	BILL	FRESIELLO, ANN	$33.23	$33.23
08/15/2003	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 835783147	$-32.89	$0.00
07/23/2003	BILL	FRESIELLO, ANN	$32.89	$32.89
07/24/2002	PAYMENT	FRESIELLO, A (MONEY ORDER) CHECK BANK: 82-40 NUM: 891772796	$-31.84	$0.00
07/10/2002	BILL	FRESIELLO, ANN	$31.84	$31.84
07/23/2001	PAYMENT	FRESIELLO, A (MONEY ORDER) CHECK BANK: 82-40 NUM: 389484234	$-31.29	$0.00
07/13/2001	BILL	FRESIELLO, ANN	$31.29	$31.29
07/26/2000	PAYMENT	FRESIELLO, A CHECK BANK: 82-40 NUM: 108657030	$-30.67	$0.00
07/14/2000	BILL	FRESIELLO, ANN	$30.67	$30.67
08/05/1999	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 2000275	$-32.38	$0.00
07/20/1999	BILL	FRESIELLO, ANN	$32.38	$32.38