Tax Account 004-091-03

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Owners

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

Account Summary

Account ID	004-091-03
Account Type	Real Estate
Location	0 ALAMO
Balance	$158.00
Currently Due	$79.00

Account ID

004-091-03

Account Type

Real Estate

Location

0
ALAMO

Balance

$158.00

Currently Due

$79.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.63
Total	$327.63
Paid	$169.63
Balance	$158.00
Due	$79.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$327.63

Total

$327.63

Paid

$169.63

Balance

$158.00

Due

$79.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$90.63	$0.00	$90.63	$90.63	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$79.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$332.63	$0.00	$332.63	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$322.52	$0.00	$322.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$317.63	$0.00	$317.63	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$304.79	$0.00	$304.79	$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	$-79.00	$158.00
08/08/2024	PAYMENT	FREHNER, BARBARA CHECK 1024	$-90.63	$237.00
07/03/2024	BILL	FREHNER, ALBERT & BARBARA TRUST	$327.63	$327.63
03/05/2024	PAYMENT	FREHNER, BARBARA CHECK 1022	$-79.00	$0.00
01/03/2024	PAYMENT	FREHNER, BARBARA CHECK 1020	$-79.00	$79.00
10/04/2023	PAYMENT	FREHNER, BARBARA CHECK 1013	$-79.00	$158.00
08/22/2023	PAYMENT	FREHNER, BARBARA CHECK 1010	$-90.63	$237.00
07/13/2023	BILL	FREHNER, ALBERT & BARBARA TRUS	$327.63	$327.63
03/07/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 1007	$-79.00	$0.00
01/09/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 5097	$-79.00	$79.00
10/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5077	$-79.00	$158.00
08/16/2022	PAYMENT	FREHNER, BARBARA CHECK NUM: 1001	$-90.63	$237.00
07/07/2022	BILL	FREHNER, ALBERT & BARBARA FAM	$327.63	$327.63
03/09/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5009	$-79.00	$0.00
01/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4991	$-79.00	$79.00
10/08/2021	PAYMENT	FREHNER, CURTISS CHECK NUM: 4962	$-79.00	$158.00
08/03/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4947	$-90.63	$237.00
07/12/2021	BILL	FREHNER, ALBERT & BARBARA FAM	$327.63	$327.63
03/04/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4903	$-79.00	$0.00
01/06/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4884	$-79.00	$79.00
12/09/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1453	$-79.00	$158.00
11/18/2020	PAYMENT	FREHNER, ALBERT & BARBARA CHECK NUM: 4844	$-90.63	$237.00
10/21/2020	BILL	FREHNER, ALBERT & BARBARA FAM	$327.63	$327.63
03/04/2020	PAYMENT	FREHNER, CURTISS CHECK NUM: 4800	$-79.00	$0.00
01/08/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4782	$-79.00	$79.00
10/11/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4756	$-79.00	$158.00
08/22/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4642	$-90.63	$237.00
07/03/2019	BILL	FREHNER, ALBERT & BARBARA FAM	$327.63	$327.63
03/07/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4574	$-79.00	$0.00
01/14/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4747	$-79.00	$79.00
10/03/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4715	$-79.00	$158.00
08/21/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4704	$-90.63	$237.00
07/03/2018	BILL	FREHNER, ALBERT & BARBARA FAM	$327.63	$327.63
03/07/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4515	$-79.00	$0.00
01/04/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1359	$-79.00	$79.00
10/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4451	$-79.00	$158.00
08/25/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1347	$-95.63	$237.00
07/03/2017	BILL	FREHNER, ALBERT & BARBARA FAM	$332.63	$332.63
03/10/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4331	$-79.00	$0.00
01/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4301	$-79.00	$79.00
10/11/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4251	$-79.00	$158.00
08/19/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4219	$-85.52	$237.00
07/01/2016	BILL	FREHNER, ALBERT & BARBARA FAM	$322.52	$322.52
03/10/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4127	$-79.00	$0.00
01/06/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4088	$-79.00	$79.00
10/12/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4038	$-79.00	$158.00
08/20/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4016	$-80.63	$237.00
07/01/2015	BILL	FREHNER, ALBERT & BARBARA FAM	$317.63	$317.63
03/03/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3924	$-76.00	$0.00
01/07/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3895	$-76.00	$76.00
10/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3847	$-76.00	$152.00
08/25/2014	PAYMENT	FREHNER, BARBARA CHECK NUM: 3824	$-76.79	$228.00
07/07/2014	BILL	FREHNER, ALBERT & BARBARA FAM	$304.79	$304.79
03/06/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3712	$-75.00	$0.00
01/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3674	$-75.00	$75.00
10/10/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3613	$-75.00	$150.00
08/20/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3586	$-75.36	$225.00
07/01/2013	BILL	FREHNER, ALBERT & BARBARA FAM	$300.36	$300.36
03/08/2013	PAYMENT	FREHNER, BARBARA CHECK NUM: 3484	$-74.81	$0.00
01/15/2013	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3443	$-74.81	$74.81
10/02/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3389	$-74.81	$149.62
08/21/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3370	$-74.81	$224.43
07/06/2012	BILL	FREHNER, ALBERT & BARBARA FAM	$299.24	$299.24
03/12/2012	PAYMENT	FREHNER, CURTIS & BARBARA CHECK BANK: 94-8401/3224 NUM: 3259	$-102.70	$0.00
01/04/2012	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-8401/3224 NUM: 1025	$-102.70	$102.70
10/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3137	$-102.70	$205.40
08/16/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3119	$-102.73	$308.10
07/06/2011	BILL	FREHNER, ALBERT & BARBARA FAM	$410.83	$410.83
03/10/2011	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 2993	$-102.70	$0.00
01/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2956	$-102.70	$102.70
10/12/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2885	$-102.70	$205.40
08/16/2010	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2921	$-102.73	$308.10
07/08/2010	BILL	FREHNER, ALBERT & BARBARA FAM	$410.83	$410.83
03/02/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2704	$-104.74	$0.00
01/06/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2651	$-104.74	$104.74
10/09/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2595	$-104.74	$209.48
08/21/2009	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2799	$-104.75	$314.22
07/09/2009	BILL	FREHNER, ALBERT & BARBARA FAM	$418.97	$418.97
03/03/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2426	$-99.91	$0.00
01/09/2009	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401 NUM: 2375	$-99.91	$99.91
10/07/2008	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2694	$-99.91	$199.82
08/20/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2240	$-99.92	$299.73
07/10/2008	BILL	FREHNER, ALBERT & BARBARA FAM	$399.65	$399.65
03/04/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2048	$-92.51	$0.00
01/07/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1972	$-92.51	$92.51
10/02/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1864	$-92.51	$185.02
08/22/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1820	$-92.52	$277.53
07/05/2007	BILL	FREHNER, ALBERT & BARBARA FAM	$370.05	$370.05
03/09/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3000	$-99.60	$0.00
02/13/2007	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2990	$-103.60	$99.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.98	$203.20
10/11/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2931	$-99.61	$199.22
08/28/2006	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2909	$-99.64	$298.83
07/11/2006	BILL	DAVIS, LEMOINE & SHIRLEY	$398.47	$398.47
03/13/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2822	$-92.67	$0.00
01/12/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2791	$-92.67	$92.67
10/17/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2752	$-92.67	$185.34
08/12/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2720	$-92.67	$278.01
07/15/2005	BILL	DAVIS, LEMOINE & SHIRLEY	$370.68	$370.68
03/11/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2640	$-87.92	$0.00
01/12/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2594	$-87.92	$87.92
10/12/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2560	$-87.92	$175.84
08/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2525	$-87.93	$263.76
07/07/2004	BILL	DAVIS, LEMOINE & SHIRLEY	$351.69	$351.69
03/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2402	$-88.23	$0.00
01/15/2004	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-0158/1242 NUM: 2372	$-88.23	$88.23
10/13/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2294	$-88.23	$176.46
08/26/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2243	$-88.25	$264.69
07/09/2003	BILL	DAVIS, LEMOINE & SHIRLEY	$352.94	$352.94
03/11/2003	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-1242/0158 NUM: 2090	$-87.20	$0.00
01/17/2003	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-1242 NUM: 2050	$-87.20	$87.20
10/21/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1976	$-87.20	$174.40
08/29/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1926	$-87.23	$261.60
07/08/2002	BILL	DAVIS, LEMOINE & SHIRLEY	$348.83	$348.83
03/13/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1781	$-52.14	$0.00
01/15/2002	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1748	$-52.14	$52.14
10/12/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1669	$-52.14	$104.28
08/27/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1644	$-52.53	$156.42
07/10/2001	BILL	DAVIS, LEMOINE & SHIRLEY	$208.95	$208.95
03/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1524	$-36.70	$0.00
01/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1486	$-36.70	$36.70
10/11/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1411	$-36.70	$73.40
09/05/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1374	$-37.13	$110.10
07/11/2000	BILL	DAVIS, LEMOINE & SHIRLEY	$147.23	$147.23
03/14/2000	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1222	$-36.56	$0.00
01/12/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1178	$-36.56	$36.56
10/04/1999	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1097	$-36.56	$73.12
08/24/1999	PAYMENT	DAVIS, LEMOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1071	$-36.94	$109.68
07/13/1999	BILL	DAVIS, LEMOINE & SHIRLEY	$146.62	$146.62
03/15/1999	PAYMENT	DAVIS, LEMOINE CHECK	$-36.11	$0.00
01/15/1999	PAYMENT	DAVIS, MRS. LE MOINE CHECK	$-113.80	$36.11
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.63	$149.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.28
07/14/1998	BILL	DAVIS, LEMOINE & SHIRLEY	$144.82	$144.82
03/11/1998	PAYMENT	GREAT BASIN FOODS CHECK	$-37.73	$0.00
01/12/1998	PAYMENT	GREAT BASIN FOODS, INC. CHECK	$-37.73	$37.73
10/16/1997	PAYMENT	GREAT BASIN FOODS, INC CHECK	$-37.73	$75.46
08/25/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-38.03	$113.19
07/14/1997	BILL	DAVIS, LEMOINE & SHIRLEY	$151.22	$151.22
03/12/1997	PAYMENT	ALAMO SERVICE/LEMOINE DAVIS	$-48.80	$0.00
01/15/1997	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-48.80	$48.80
10/21/1996	PAYMENT	ALAMO SERVICE, LEMOINE DAVIS	$-48.80	$97.60
08/29/1996	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-49.06	$146.40
07/15/1996	BILL	DAVIS, LEMOINE & SHIRLEY	$195.46	$195.46