Tax Account 004-091-02

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Owners

FREHNER, ALBERT & BARBARA TRUST
PO BOX 202
ALAMO, NV 89001-0000

Account Summary

Account ID	004-091-02
Account Type	Real Estate
Location	24 WEEPING WILLOW AVENUE ALAMO
Balance	$2,042.00
Currently Due	$1,021.00

Account ID

004-091-02

Account Type

Real Estate

Location

24 WEEPING WILLOW AVENUE
ALAMO

Balance

$2,042.00

Currently Due

$1,021.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,095.76
Total	$4,095.76
Paid	$2,053.76
Balance	$2,042.00
Due	$1,021.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,095.76

Total

$4,095.76

Paid

$2,053.76

Balance

$2,042.00

Due

$1,021.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,032.76	$0.00	$1,032.76	$1,032.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.00	$0.00	$1,021.00	$1,021.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,021.00	$0.00	$1,021.00	$0.00	$1,021.00
4	03/03/2025	03/13/2025	Due	$1,021.00	$0.00	$1,021.00	$0.00	$2,042.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,976.77	$0.00	$3,976.77	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,864.20	$0.00	$3,864.20	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,740.67	$0.00	$3,740.67	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,632.03	$0.00	$3,632.03	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,526.51	$0.00	$3,526.51	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,424.07	$0.00	$3,424.07	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,329.62	$0.00	$3,329.62	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,216.31	$0.00	$3,216.31	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,117.87	$0.00	$3,117.87	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$3,027.04	$0.00	$3,027.04	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	FREHNER, BARBARA CHECK 1026	$-1,021.00	$2,042.00
08/08/2024	PAYMENT	- CASH	$-0.27	$3,063.00
08/08/2024	PAYMENT	FREHNER, BARBARA CHECK 1024	$-1,032.49	$3,063.27
07/03/2024	BILL	FREHNER, ALBERT & BARBARA TRUST	$4,095.76	$4,095.76
03/05/2024	PAYMENT	FREHNER, BARBARA CHECK 1022	$-991.00	$0.00
01/03/2024	PAYMENT	FREHNER, BARBARA CHECK 1020	$-991.00	$991.00
10/04/2023	PAYMENT	FREHNER, BARBARA CHECK 1013	$-991.00	$1,982.00
08/22/2023	PAYMENT	FREHNER, BARBARA CHECK 1010	$-1,003.77	$2,973.00
07/13/2023	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,976.77	$3,976.77
03/07/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 1007	$-963.00	$0.00
01/09/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 5097	$-963.00	$963.00
10/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5077	$-963.00	$1,926.00
08/16/2022	PAYMENT	FREHNER, BARBARA CHECK NUM: 1001	$-975.20	$2,889.00
07/07/2022	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,864.20	$3,864.20
03/09/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5009	$-932.00	$0.00
01/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4991	$-932.00	$932.00
10/08/2021	PAYMENT	FREHNER, CURTISS CHECK NUM: 4962	$-932.00	$1,864.00
08/03/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4947	$-944.67	$2,796.00
07/12/2021	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,740.67	$3,740.67
03/04/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4903	$-905.00	$0.00
01/06/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4884	$-905.00	$905.00
12/09/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1453	$-905.00	$1,810.00
11/18/2020	PAYMENT	FREHNER, ALBERT & BARBARA CHECK NUM: 4844	$-917.03	$2,715.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$3,632.03
10/21/2020	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,632.03	$3,632.03
03/04/2020	PAYMENT	FREHNER, CURTISS CHECK NUM: 4800	$-879.00	$0.00
01/08/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4782	$-879.00	$879.00
10/11/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4756	$-879.00	$1,758.00
08/22/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4642	$-889.51	$2,637.00
07/03/2019	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,526.51	$3,526.51
03/07/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4574	$-853.00	$0.00
01/14/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4747	$-853.00	$853.00
10/03/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4715	$-853.00	$1,706.00
08/21/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4704	$-865.07	$2,559.00
07/03/2018	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,424.07	$3,424.07
03/07/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4515	$-828.00	$0.00
01/04/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1359	$-828.00	$828.00
10/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4451	$-828.00	$1,656.00
08/25/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1347	$-845.62	$2,484.00
07/03/2017	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,329.62	$3,329.62
03/10/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4331	$-802.00	$0.00
01/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4301	$-802.00	$802.00
10/11/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4251	$-802.00	$1,604.00
08/19/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4219	$-810.31	$2,406.00
07/01/2016	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,216.31	$3,216.31
03/10/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4127	$-779.00	$0.00
01/06/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4088	$-779.00	$779.00
10/12/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4038	$-779.00	$1,558.00
08/20/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4016	$-780.87	$2,337.00
07/01/2015	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,117.87	$3,117.87
03/03/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3924	$-756.00	$0.00
01/07/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3895	$-756.00	$756.00
10/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3847	$-756.00	$1,512.00
08/25/2014	PAYMENT	FREHNER, BARBARA CHECK NUM: 3824	$-759.04	$2,268.00
07/07/2014	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,027.04	$3,027.04
03/06/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3712	$-734.00	$0.00
01/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3674	$-734.00	$734.00
10/10/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3613	$-734.00	$1,468.00
08/20/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3586	$-736.87	$2,202.00
07/01/2013	BILL	FREHNER, ALBERT & BARBARA TRUS	$2,938.87	$2,938.87
03/13/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3486	$-86.18	$0.00
03/08/2013	PAYMENT	FREHNER, BARBARA CHECK NUM: 3484	$-647.11	$86.18
01/15/2013	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3443	$-647.11	$733.29
01/09/2013	AMENDMENT	Tax Strike	$-114.91	$1,380.40
01/09/2013	AMENDMENT	Tax Strike	$-57.45	$1,495.31
10/02/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3389	$-776.38	$1,552.76
08/21/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3370	$-776.40	$2,329.14
07/06/2012	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,105.54	$3,105.54
03/12/2012	PAYMENT	FREHNER, CURTIS & BARBARA CHECK BANK: 94-8401/3224 NUM: 3259	$-1,029.89	$0.00
01/04/2012	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-8401/3224 NUM: 1025	$-1,029.89	$1,029.89
10/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3137	$-1,029.89	$2,059.78
08/16/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3119	$-1,029.92	$3,089.67
07/06/2011	BILL	FREHNER, ALBERT & BARBARA TRUS	$4,119.59	$4,119.59
03/10/2011	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 2993	$-999.94	$0.00
01/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2956	$-999.94	$999.94
10/12/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2885	$-999.94	$1,999.88
08/16/2010	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2921	$-999.94	$2,999.82
07/08/2010	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,999.76	$3,999.76
03/02/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2704	$-970.81	$0.00
01/06/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2651	$-970.81	$970.81
10/09/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2595	$-970.81	$1,941.62
08/21/2009	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2799	$-970.82	$2,912.43
07/09/2009	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,883.25	$3,883.25
03/03/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2426	$-942.53	$0.00
01/09/2009	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401 NUM: 2375	$-942.53	$942.53
10/07/2008	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2694	$-942.53	$1,885.06
08/20/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2240	$-942.55	$2,827.59
07/10/2008	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,770.14	$3,770.14
03/04/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2048	$-915.08	$0.00
01/07/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1972	$-915.08	$915.08
10/02/2007	PAYMENT	FREHNER, CURTIS CREDIT: B BANK: 94-8401/3224 NUM: 1864	$-915.18	$1,830.16
08/22/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1820	$-915.00	$2,745.34
07/05/2007	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,660.34	$3,660.34
03/02/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1591	$-888.43	$0.00
01/03/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1522	$-888.43	$888.43
10/03/2006	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2374	$-888.43	$1,776.86
08/18/2006	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2350	$-888.45	$2,665.29
07/11/2006	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,553.74	$3,553.74
03/07/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1174	$-862.55	$0.00
01/04/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1096	$-862.55	$862.55
10/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10413	$-862.55	$1,725.10
08/16/2005	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2144	$-862.57	$2,587.65
07/15/2005	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,450.22	$3,450.22
03/07/2005	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-0158/1242 NUM: 1014	$-837.43	$0.00
01/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10076	$-837.43	$837.43
10/05/2004	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9924	$-837.43	$1,674.86
08/17/2004	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 9878	$-837.44	$2,512.29
07/07/2004	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,349.73	$3,349.73
03/02/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1816	$-832.73	$0.00
01/05/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1761	$-832.73	$832.73
10/07/2003	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-158/1242 NUM: 1695	$-832.73	$1,665.46
08/20/2003	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1674	$-832.74	$2,498.19
07/09/2003	BILL	FREHNER, ALBERT & BARBARA TRUS	$3,330.93	$3,330.93
03/03/2003	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401 NUM: 9371	$-844.30	$0.00
01/30/2003	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK BANK: 94-8401 NUM: 9333	$-811.83	$844.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.47	$1,656.13
10/08/2002	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 9167	$-811.83	$1,623.66
08/21/2002	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9115	$-811.85	$2,435.49
07/08/2002	BILL	FREHNER, ALBERT C. & BARBARA	$3,247.34	$3,247.34
03/05/2002	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8889	$-214.88	$0.00
01/07/2002	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401/3224 NUM: 8809	$-214.88	$214.88
10/02/2001	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401/3224 NUM: 8683	$-214.88	$429.76
08/20/2001	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8627	$-215.14	$644.64
07/10/2001	BILL	FREHNER, ALBERT C. & BARBARA	$859.78	$859.78
03/06/2001	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 8391	$-177.94	$0.00
01/03/2001	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8324	$-177.94	$177.94
10/04/2000	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8209	$-177.94	$355.88
08/21/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 8157	$-178.28	$533.82
07/11/2000	BILL	FREHNER, ALBERT C. & BARBARA	$712.10	$712.10
03/24/2000	PAYMENT	FREHNER, A.CURTIS CHECK BANK: 94-8401/3224 NUM: 7944	$-184.29	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.09	$184.29
01/10/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 7863	$-177.20	$177.20
10/08/1999	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 7742	$-177.20	$354.40
08/19/1999	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 7661	$-177.54	$531.60
07/13/1999	BILL	FREHNER, ALBERT C. & BARBARA	$709.14	$709.14
03/03/1999	PAYMENT	FREHNER, CURTIS CHECK	$-173.64	$0.00
01/05/1999	PAYMENT	FREHNER, BARBARA P. CHECK	$-173.64	$173.64
10/07/1998	PAYMENT	FREHNER, BARBARA & CURTIS CHECK	$-173.64	$347.28
08/19/1998	PAYMENT	FREHNER, ALBERT C. & BARBARA CHECK	$-173.98	$520.92
07/14/1998	BILL	FREHNER, ALBERT C. & BARBARA	$694.90	$694.90
03/04/1998	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-207.89	$0.00
01/08/1998	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-207.79	$207.89
11/24/1997	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-216.31	$415.68
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.32	$631.99
08/20/1997	PAYMENT	FREHNER, BARBARA & CURTIS CHECK	$-208.08	$623.67
07/14/1997	BILL	FREHNER, ALBERT C. & BARBARA	$831.75	$831.75
03/03/1997	PAYMENT	FREHNER, BARBARA & CURTIS	$-206.38	$0.00
01/07/1997	PAYMENT	FREHNER, ALBERT C. & BARBARA	$-206.38	$206.38
10/07/1996	PAYMENT	FREHNER, BARBARA & CURTIS	$-206.38	$412.76
08/20/1996	PAYMENT	FREHNER, CURTIS & BARBARA	$-206.59	$619.14
07/15/1996	BILL	FREHNER, ALBERT C. & BARBARA	$825.73	$825.73