Tax Account MH009593

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Owners

FREITAS, BARBARA OR
P O BOX 933
SILVER SPRINGS, NV 89429

FREITAS, BARBARA OR JEFFREY

Account Summary

Account ID	MH009593
Account Type	Personal Property
Location	CITRUS ST 3592
Balance	$21.46
Currently Due	$21.46

Account ID

MH009593

Account Type

Personal Property

Location

CITRUS ST 3592

Balance

$21.46

Currently Due

$21.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.46
Total	$21.46
Paid	$0.00
Balance	$21.46
Due	$21.46
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.46

Total

$21.46

Paid

$0.00

Balance

$21.46

Due

$21.46

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	Pay Now
1	08/19/2024	08/29/2024	Due	$21.46	$0.00	$21.46	$0.00	$21.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$20.02	$0.00	$20.02	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$20.03	$0.00	$20.03	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$19.32	$0.00	$19.32	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FREITAS, BARBARA OR	$21.46	$21.46
07/27/2023	PAYMENT	BARBARA OR FREITAS PNP PNP - 139872259	$-21.45	$0.00
07/14/2023	BILL	FREITAS, BARBARA OR	$21.45	$21.45
08/12/2022	PAYMENT	FREITAS, BARBARA OR CHECK 5456	$-20.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.02
07/14/2022	BILL	FREITAS, BARBARA OR	$20.03	$20.03
09/13/2021	PAYMENT	FREITAS, BARBARA OR CHECK 5381	$-20.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.03
07/22/2021	BILL	FREITAS, BARBARA OR	$20.03	$20.03
08/21/2020	PAYMENT	FREITAS, BARBARA CHECK NUM: 5301	$-20.01	$0.00
07/07/2020	BILL	FREITAS, BARBARA OR	$20.01	$20.01
08/12/2019	PAYMENT	FREITAS, BARBARA OR CHECK NUM: 5224	$-20.00	$0.00
07/10/2019	BILL	FREITAS, BARBARA OR	$20.00	$20.00
08/20/2018	PAYMENT	FREITAS, BARBARA OR DAVID CHECK NUM: 5100	$-19.98	$0.00
07/10/2018	BILL	FREITAS, BARBARA OR	$19.98	$19.98
08/07/2017	PAYMENT	FREITAS, BARBARA OR CHECK NUM: 3994	$-19.82	$0.00
07/11/2017	BILL	FREITAS, BARBARA OR	$19.82	$19.82
08/11/2016	PAYMENT	FREITAS, BARBARA OR CHECK NUM: 3848	$-19.32	$0.00
07/14/2016	BILL	FREITAS, BARBARA OR	$19.32	$19.32
08/17/2015	PAYMENT	FREITAS, BARBARA OR JEFFREY CHECK NUM: 3703	$-19.32	$0.00
07/08/2015	BILL	FREITAS, BARBARA OR	$19.32	$19.32
08/13/2014	PAYMENT	FREITAS, BARBARA OR JEFFREY CHECK NUM: 3525	$-19.32	$0.00
07/10/2014	BILL	FREITAS, BARBARA OR JEFFREY	$19.32	$19.32
08/14/2013	PAYMENT	FREITAS, BARBARA L/JEFFREY R CHECK NUM: 3311	$-19.06	$0.00
07/11/2013	BILL	FREITAS, BARBARA OR JEFFREY	$19.06	$19.06
08/16/2012	PAYMENT	FREITAS, BARBARA OR JEFFREY CHECK NUM: 3122	$-18.50	$0.00
07/12/2012	BILL	FREITAS, BARBARA OR JEFFREY	$18.50	$18.50
08/08/2011	PAYMENT	FREITAS, JEFFREY CHECK NUM: 1348	$-18.07	$0.00
07/13/2011	BILL	FREITAS, BARBARA OR JEFFREY	$18.07	$18.07
08/13/2010	PAYMENT	FREITAS, BARBARA OR JEFFREY CHECK BANK: 94-7074 NUM: 1313	$-18.07	$0.00
07/13/2010	BILL	FREITAS, BARBARA OR JEFFREY	$18.07	$18.07
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/15/2008	PAYMENT	FREITAS, JEFFREY CHECK BANK: 94-7074 NUM: 1239	$-17.67	$0.00
07/16/2008	BILL	FREITAS, BARBARA OR JEFFREY	$17.67	$17.67
07/30/2007	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK BANK: 94-7074 NUM: 1420	$-17.67	$0.00
07/13/2007	BILL	FREITAS, BARBARA OR JEFFREY	$17.67	$17.67
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2004	PAYMENT	MCCLOUD, NANCY ANNE CHECK BANK: 94-169 NUM: 2860	$-17.51	$0.00
07/08/2004	BILL	FELLS, JOHN R OR NANCY MC CLOU	$17.51	$17.51
08/05/2003	PAYMENT	FELLS, JOHN R OR NANCY MC CLOU CASH	$-17.33	$0.00
07/23/2003	BILL	FELLS, JOHN R OR NANCY MC CLOU	$17.33	$17.33
07/23/2002	PAYMENT	MC CLOUD, NANCY ANNE CHECK BANK: 94-169 NUM: 2255	$-16.76	$0.00
07/10/2002	BILL	FELLS, JOHN R OR NANCY MC CLOU	$16.76	$16.76
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00