Tax Account 004-091-07

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Owners

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

Account Summary

Account ID	004-091-07
Account Type	Real Estate
Location	0 ALAMO
Balance	$134.00
Currently Due	$67.00

Account ID

004-091-07

Account Type

Real Estate

Location

0
ALAMO

Balance

$134.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.80
Total	$280.80
Paid	$146.80
Balance	$134.00
Due	$67.00
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

$280.80

Total

$280.80

Paid

$146.80

Balance

$134.00

Due

$67.00

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	$79.80	$0.00	$79.80	$79.80	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.80	$0.00	$280.80	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$280.80	$0.00	$280.80	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$280.80	$0.00	$280.80	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$280.80	$0.00	$280.80	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$280.38	$0.00	$280.38	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$266.55	$0.00	$266.55	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$260.49	$0.00	$260.49	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$236.48	$0.00	$236.48	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$216.65	$0.00	$216.65	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$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	$-67.00	$134.00
08/08/2024	PAYMENT	FREHNER, BARBARA CHECK 1024	$-79.80	$201.00
07/03/2024	BILL	FREHNER, ALBERT & BARBARA TRUST	$280.80	$280.80
03/05/2024	PAYMENT	FREHNER, BARBARA CHECK 1022	$-67.00	$0.00
01/03/2024	PAYMENT	FREHNER, BARBARA CHECK 1020	$-67.00	$67.00
10/04/2023	PAYMENT	FREHNER, BARBARA CHECK 1013	$-67.00	$134.00
08/22/2023	PAYMENT	FREHNER, BARBARA CHECK 1010	$-79.80	$201.00
07/13/2023	BILL	FREHNER, ALBERT & BARBARA TRUS	$280.80	$280.80
03/07/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 1007	$-67.00	$0.00
01/09/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 5097	$-67.00	$67.00
10/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5077	$-67.00	$134.00
08/16/2022	PAYMENT	FREHNER, BARBARA CHECK NUM: 1001	$-79.80	$201.00
07/07/2022	BILL	FREHNER, ALBERT & BARBARA TRUS	$280.80	$280.80
03/09/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5009	$-67.00	$0.00
01/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4991	$-67.00	$67.00
10/08/2021	PAYMENT	FREHNER, CURTISS CHECK NUM: 4962	$-67.00	$134.00
08/03/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4947	$-79.80	$201.00
07/12/2021	BILL	FREHNER, ALBERT & BARBARA TRUS	$280.80	$280.80
03/04/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4903	$-67.00	$0.00
01/06/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4884	$-67.00	$67.00
12/09/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1453	$-67.00	$134.00
11/18/2020	PAYMENT	FREHNER, ALBERT & BARBARA CHECK NUM: 4844	$-79.80	$201.00
10/21/2020	BILL	FREHNER, ALBERT & BARBARA TRUS	$280.80	$280.80
03/04/2020	PAYMENT	FREHNER, CURTISS CHECK NUM: 4800	$-67.00	$0.00
01/08/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4782	$-67.00	$67.00
10/11/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4756	$-67.00	$134.00
08/22/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4642	$-79.38	$201.00
07/03/2019	BILL	FREHNER, ALBERT & BARBARA TRUS	$280.38	$280.38
03/07/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4574	$-64.00	$0.00
01/14/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4747	$-64.00	$64.00
10/03/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4715	$-64.00	$128.00
08/21/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4704	$-74.55	$192.00
07/03/2018	BILL	FREHNER, ALBERT & BARBARA TRUS	$266.55	$266.55
03/07/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4515	$-61.00	$0.00
01/04/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1359	$-61.00	$61.00
10/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4451	$-61.00	$122.00
08/25/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1347	$-77.49	$183.00
07/03/2017	BILL	FREHNER, ALBERT & BARBARA TRUS	$260.49	$260.49
03/10/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4331	$-57.00	$0.00
01/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4301	$-57.00	$57.00
10/11/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4251	$-57.00	$114.00
08/19/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4219	$-65.48	$171.00
07/01/2016	BILL	FREHNER, ALBERT & BARBARA TRUS	$236.48	$236.48
03/10/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4127	$-54.00	$0.00
01/06/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4088	$-54.00	$54.00
10/12/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4038	$-54.00	$108.00
08/20/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4016	$-54.65	$162.00
07/01/2015	BILL	FREHNER, ALBERT & BARBARA TRUS	$216.65	$216.65
03/03/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3924	$-50.00	$0.00
01/07/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3895	$-50.00	$50.00
10/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3847	$-50.00	$100.00
08/25/2014	PAYMENT	FREHNER, BARBARA CHECK NUM: 3824	$-50.60	$150.00
07/07/2014	BILL	FREHNER, ALBERT & BARBARA TRUS	$200.60	$200.60
03/06/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3712	$-46.00	$0.00
01/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3674	$-46.00	$46.00
10/10/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3613	$-46.00	$92.00
08/20/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3586	$-47.75	$138.00
07/01/2013	BILL	FREHNER, ALBERT & BARBARA TRUS	$185.75	$185.75
03/08/2013	PAYMENT	FREHNER, BARBARA CHECK NUM: 3484	$-42.99	$0.00
01/15/2013	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3443	$-42.99	$42.99
10/02/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3389	$-42.99	$85.98
08/21/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3370	$-43.00	$128.97
07/06/2012	BILL	FREHNER, ALBERT & BARBARA TRUS	$171.97	$171.97
03/12/2012	PAYMENT	FREHNER, CURTIS & BARBARA CHECK BANK: 94-8401/3224 NUM: 3259	$-39.80	$0.00
01/04/2012	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-8401/3224 NUM: 1025	$-39.80	$39.80
10/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3137	$-39.80	$79.60
08/16/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3119	$-39.82	$119.40
07/06/2011	BILL	FREHNER, ALBERT & BARBARA TRUS	$159.22	$159.22
03/10/2011	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 2993	$-36.85	$0.00
01/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2956	$-36.85	$36.85
10/12/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2885	$-36.85	$73.70
08/16/2010	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2921	$-36.87	$110.55
07/08/2010	BILL	FREHNER, ALBERT & BARBARA TRUS	$147.42	$147.42
03/02/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2704	$-34.12	$0.00
01/06/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2651	$-34.12	$34.12
10/09/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2595	$-34.12	$68.24
08/21/2009	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2799	$-34.13	$102.36
07/09/2009	BILL	FREHNER, ALBERT & BARBARA TRUS	$136.49	$136.49
03/03/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2426	$-31.68	$0.00
01/09/2009	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401 NUM: 2375	$-31.68	$31.68
10/07/2008	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2694	$-31.68	$63.36
08/20/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2240	$-31.68	$95.04
07/10/2008	BILL	FREHNER, ALBERT & BARBARA TRUS	$126.72	$126.72
03/04/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2048	$-29.33	$0.00
01/07/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1972	$-29.33	$29.33
10/02/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1864	$-29.33	$58.66
08/22/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1820	$-29.34	$87.99
07/05/2007	BILL	FREHNER, ALBERT & BARBARA TRUS	$117.33	$117.33
03/02/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1591	$-43.05	$0.00
01/03/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1522	$-43.05	$43.05
10/03/2006	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2374	$-43.05	$86.10
08/18/2006	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2350	$-43.07	$129.15
07/11/2006	BILL	FREHNER, ALBERT & BARBARA TRUS	$172.22	$172.22
03/07/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1174	$-40.04	$0.00
01/04/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1096	$-40.04	$40.04
10/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10413	$-40.04	$80.08
08/16/2005	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2144	$-40.07	$120.12
07/15/2005	BILL	FREHNER, ALBERT & BARBARA TRUS	$160.19	$160.19
03/07/2005	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-0158/1242 NUM: 1014	$-37.99	$0.00
01/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10076	$-37.99	$37.99
10/05/2004	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9924	$-37.99	$75.98
08/17/2004	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 9878	$-38.01	$113.97
07/07/2004	BILL	FREHNER, ALBERT & BARBARA TRUS	$151.98	$151.98
03/02/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1816	$-38.13	$0.00
01/05/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1761	$-38.13	$38.13
10/07/2003	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-158/1242 NUM: 1695	$-38.13	$76.26
08/20/2003	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1674	$-38.13	$114.39
07/09/2003	BILL	FREHNER, ALBERT & BARBARA TRUS	$152.52	$152.52
03/03/2003	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401 NUM: 9371	$-39.19	$0.00
01/30/2003	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK BANK: 94-8401 NUM: 9333	$-37.68	$39.19
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$76.87
10/08/2002	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 9167	$-37.68	$75.36
08/21/2002	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9115	$-37.70	$113.04
07/08/2002	BILL	FREHNER, ALBERT C. & BARBARA P	$150.74	$150.74
03/05/2002	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8889	$-35.35	$0.00
01/07/2002	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401/3224 NUM: 8809	$-35.35	$35.35
10/02/2001	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401/3224 NUM: 8683	$-35.35	$70.70
08/20/2001	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8627	$-35.64	$106.05
07/10/2001	BILL	FREHNER, ALBERT C. & BARBARA P	$141.69	$141.69
08/21/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 8157	$-99.87	$0.00
07/11/2000	BILL	FREHNER, ALBERT C. & BARBARA P	$99.87	$99.87
08/19/1999	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 7661	$-99.46	$0.00
07/13/1999	BILL	FREHNER, ALBERT C. & BARBARA P	$99.46	$99.46
08/19/1998	PAYMENT	FREHNER, ALBERT C. & BARBARA CHECK	$-98.16	$0.00
07/14/1998	BILL	FREHNER, ALBERT C. & BARBARA P	$98.16	$98.16
03/04/1998	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-31.08	$0.00
01/08/1998	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-31.08	$31.08
11/24/1997	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-32.32	$62.16
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.24	$94.48
08/20/1997	PAYMENT	FREHNER, BARBARA & CURTIS CHECK	$-31.35	$93.24
07/14/1997	BILL	FREHNER, ALBERT C. & BARBARA P	$124.59	$124.59
03/03/1997	PAYMENT	FREHNER, BARBARA & CURTIS	$-30.85	$0.00
01/07/1997	PAYMENT	FREHNER, ALBERT C. & BARBARA	$-30.85	$30.85
10/07/1996	PAYMENT	FREHNER, BARBARA & CURTIS	$-30.85	$61.70
08/20/1996	PAYMENT	FREHNER, CURTIS & BARBARA	$-31.13	$92.55
07/15/1996	BILL	FREHNER, ALBERT C. & BARBARA P	$123.68	$123.68