Tax Account 004-091-04

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Owners

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

Account Summary

Account ID	004-091-04
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-091-04

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.86
Total	$93.86
Paid	$93.86
Balance	$0.00
Due	$0.00
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

$93.86

Total

$93.86

Paid

$93.86

Balance

$0.00

Due

$0.00

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	$93.86	$0.00	$93.86	$93.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.66	$0.00	$87.66	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$81.91	$0.00	$81.91	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$79.48	$0.00	$79.48	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$79.88	$0.00	$79.88	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$80.35	$0.00	$80.35	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$81.54	$0.00	$81.54	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$83.45	$0.00	$83.45	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$69.46	$0.00	$69.46	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$60.42	$0.00	$60.42	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$55.94	$0.00	$55.94	$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
08/08/2024	PAYMENT	FREHNER, BARBARA CHECK 1024	$-93.86	$0.00
07/03/2024	BILL	FREHNER, ALBERT & BARBARA TRUST	$93.86	$93.86
08/22/2023	PAYMENT	FREHNER, BARBARA CHECK 1010	$-87.66	$0.00
07/13/2023	BILL	FREHNER, ALBERT & BARBARA TRUS	$87.66	$87.66
08/16/2022	PAYMENT	FREHNER, BARBARA CHECK NUM: 1001	$-81.91	$0.00
07/07/2022	BILL	FREHNER, ALBERT & BARBARA TRUS	$81.91	$81.91
08/03/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4947	$-79.48	$0.00
07/12/2021	BILL	FREHNER, ALBERT & BARBARA TRUS	$79.48	$79.48
11/18/2020	PAYMENT	FREHNER, ALBERT & BARBARA CHECK NUM: 4844	$-79.88	$0.00
10/21/2020	BILL	FREHNER, ALBERT & BARBARA TRUS	$79.88	$79.88
08/22/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4642	$-80.35	$0.00
07/03/2019	BILL	FREHNER, ALBERT & BARBARA TRUS	$80.35	$80.35
08/21/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4704	$-81.54	$0.00
07/03/2018	BILL	FREHNER, ALBERT & BARBARA TRUS	$81.54	$81.54
08/25/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1347	$-83.45	$0.00
07/03/2017	BILL	FREHNER, ALBERT & BARBARA TRUS	$83.45	$83.45
08/19/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4219	$-69.46	$0.00
07/01/2016	BILL	FREHNER, ALBERT & BARBARA TRUS	$69.46	$69.46
08/20/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4016	$-60.42	$0.00
07/01/2015	BILL	FREHNER, ALBERT & BARBARA TRUS	$60.42	$60.42
08/25/2014	PAYMENT	FREHNER, BARBARA CHECK NUM: 3824	$-55.94	$0.00
07/07/2014	BILL	FREHNER, ALBERT & BARBARA TRUS	$55.94	$55.94
08/20/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3586	$-52.31	$0.00
07/01/2013	BILL	FREHNER, ALBERT & BARBARA TRUS	$52.31	$52.31
08/21/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3370	$-51.78	$0.00
07/06/2012	BILL	FREHNER, ALBERT & BARBARA TRUS	$51.78	$51.78
08/16/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3119	$-66.67	$0.00
07/06/2011	BILL	FREHNER, ALBERT & BARBARA TRUS	$66.67	$66.67
08/16/2010	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2921	$-61.72	$0.00
07/08/2010	BILL	FREHNER, ALBERT & BARBARA TRUS	$61.72	$61.72
08/21/2009	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2799	$-57.16	$0.00
07/09/2009	BILL	FREHNER, ALBERT & BARBARA TRUS	$57.16	$57.16
08/20/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2240	$-53.07	$0.00
07/10/2008	BILL	FREHNER, ALBERT & BARBARA TRUS	$53.07	$53.07
08/22/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1820	$-51.18	$0.00
07/05/2007	BILL	FREHNER, ALBERT & BARBARA TRUS	$51.18	$51.18
08/18/2006	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2350	$-48.75	$0.00
07/11/2006	BILL	FREHNER, ALBERT & BARBARA TRUS	$48.75	$48.75
08/16/2005	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2144	$-46.82	$0.00
07/15/2005	BILL	FREHNER, ALBERT & BARBARA TRUS	$46.82	$46.82
08/17/2004	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 9878	$-46.64	$0.00
07/07/2004	BILL	FREHNER, ALBERT & BARBARA TRUS	$46.64	$46.64
08/20/2003	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1674	$-46.06	$0.00
07/09/2003	BILL	FREHNER, ALBERT & BARBARA TRUS	$46.06	$46.06
08/21/2002	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9115	$-42.97	$0.00
07/08/2002	BILL	FREHNER, ALBERT C. & BARBARA	$42.97	$42.97
08/20/2001	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8627	$-46.14	$0.00
07/10/2001	BILL	FREHNER, ALBERT C. & BARBARA	$46.14	$46.14
08/21/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 8157	$-45.28	$0.00
07/11/2000	BILL	FREHNER, ALBERT C. & BARBARA	$45.28	$45.28
08/19/1999	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 7661	$-44.72	$0.00
07/13/1999	BILL	FREHNER, ALBERT C. & BARBARA	$44.72	$44.72
08/19/1998	PAYMENT	FREHNER, ALBERT C. & BARBARA CHECK	$-41.82	$0.00
07/14/1998	BILL	FREHNER, ALBERT C. & BARBARA	$41.82	$41.82
08/20/1997	PAYMENT	FREHNER, BARBARA & CURTIS CHECK	$-40.58	$0.00
07/14/1997	BILL	FREHNER, ALBERT C. & BARBARA	$40.58	$40.58
08/20/1996	PAYMENT	FREHNER, CURTIS & BARBARA	$-37.72	$0.00
07/15/1996	BILL	FREHNER, ALBERT C. & BARBARA	$37.72	$37.72