Tax Account 008-031-14

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Owners

FREHNER ENTERPRISES, LLC
7411 BRITTLETHORNE AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	008-031-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.10
Total	$67.10
Paid	$67.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.10

Total

$67.10

Paid

$67.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$67.10	$0.00	$67.10	$67.10	$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	$62.88	$0.00	$62.88	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$58.95	$0.00	$58.95	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$55.32	$0.00	$55.32	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$51.26	$0.00	$51.26	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$52.46	$0.00	$52.46	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$40.24	$0.00	$40.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$33.07	$0.00	$33.07	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.9819	6.0

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
08/12/2024	PAYMENT	FREHNER ENTERPRISES, LLC CHECK 1084	$-67.10	$0.00
07/03/2024	BILL	FREHNER ENTERPRISES, LLC	$67.10	$67.10
08/07/2023	PAYMENT	FREHNER ENTERPRISES, LLC CHECK 1059	$-62.88	$0.00
07/13/2023	BILL	FREHNER ENTERPRISES, LLC	$62.88	$62.88
08/05/2022	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 1027	$-58.95	$0.00
07/07/2022	BILL	FREHNER ENTERPRISES, LLC	$58.95	$58.95
08/09/2021	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 262	$-55.32	$0.00
07/12/2021	BILL	FREHNER ENTERPRISES, LLC	$55.32	$55.32
11/18/2020	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 231	$-53.33	$0.00
10/21/2020	BILL	FREHNER ENTERPRISES, LLC	$53.33	$53.33
08/09/2019	PAYMENT	FREHNER ENTERPRISES CHECK NUM: 200	$-51.26	$0.00
07/03/2019	BILL	FREHNER ENTERPRISES, LLC	$51.26	$51.26
08/08/2018	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 129	$-49.14	$0.00
07/03/2018	BILL	FREHNER ENTERPRISES, LLC	$49.14	$49.14
08/11/2017	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 560	$-52.46	$0.00
07/03/2017	BILL	FREHNER ENTERPRISES, LLC	$52.46	$52.46
07/27/2016	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 524	$-40.24	$0.00
07/01/2016	BILL	FREHNER ENTERPRISES, LLC	$40.24	$40.24
08/10/2015	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 495	$-33.07	$0.00
07/01/2015	BILL	FREHNER ENTERPRISES, LLC	$33.07	$33.07
08/13/2014	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 465	$-30.63	$0.00
07/07/2014	BILL	FREHNER ENTERPRISES, LLC	$30.63	$30.63
08/13/2013	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 443	$-29.72	$0.00
07/01/2013	BILL	LA MADRE RANCH & FREHNER ENT	$29.72	$29.72
08/14/2012	PAYMENT	FREHNER ENTERPRISES LLC CHECK BANK: 32-7947/3110 NUM: 426	$-26.27	$0.00
07/06/2012	BILL	LA MADRE RANCH	$26.27	$26.27
08/12/2011	PAYMENT	FREHNER ENTERPRISES LLC CHECK BANK: 94-8415 NUM: 397	$-33.49	$0.00
07/06/2011	BILL	LA MADRE RANCH	$33.49	$33.49
08/23/2010	PAYMENT	FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 367	$-36.80	$0.00
07/08/2010	BILL	LA MADRE RANCH	$36.80	$36.80
08/13/2009	PAYMENT	FREHNER, FLOYD CHECK BANK: 94-72/1224 NUM: 10119	$-52.42	$0.00
07/09/2009	BILL	LA MADRE RANCH	$52.42	$52.42
08/12/2008	PAYMENT	FREHNER, FLOYD CHECK BANK: 94-72/1224 NUM: 9675	$-63.30	$0.00
07/10/2008	BILL	LA MADRE RANCH	$63.30	$63.30
08/06/2007	PAYMENT	FREHNER, FLOYD CHECK BANK: 94-72/1224 NUM: 9178	$-58.62	$0.00
07/05/2007	BILL	LA MADRE RANCH	$58.62	$58.62
08/02/2006	PAYMENT	FREHNER, FLOYD CHECK BANK: 94-72/1224 NUM: 8627	$-54.29	$0.00
07/11/2006	BILL	LA MADRE RANCH	$54.29	$54.29
08/04/2005	PAYMENT	FREHNER, FLOYD CHECK BANK: 94-72/1224 NUM: 8073	$-50.49	$0.00
07/15/2005	BILL	LA MADRE RANCH	$50.49	$50.49
08/03/2004	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2025	$-47.90	$0.00
07/07/2004	BILL	LA MADRE RANCH	$47.90	$47.90
08/04/2003	PAYMENT	LAMADRE RANCH/FLOYD FREHNER CHECK BANK: 94-8415 NUM: 1997	$-69.53	$0.00
07/09/2003	BILL	LA MADRE RANCH	$69.53	$69.53
08/02/2002	PAYMENT	FREHNER, LOLITA & FLOYD CHECK BANK: 94-72 NUM: 6446	$-76.16	$0.00
07/08/2002	BILL	LA MADRE RANCH	$76.16	$76.16
08/17/2001	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1541	$-53.93	$0.00
07/10/2001	BILL	LA MADRE RANCH	$53.93	$53.93
08/21/2000	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1493	$-61.50	$0.00
07/11/2000	BILL	LA MADRE RANCH	$61.50	$61.50
08/11/1999	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA CHECK BANK: 94-8415/3224 NUM: 1435	$-59.53	$0.00
07/13/1999	BILL	LA MADRE RANCH	$59.53	$59.53
08/12/1998	PAYMENT	LA MADRE RANCH/FLOYD FREHNER CHECK	$-45.00	$0.00
07/14/1998	BILL	LA MADRE RANCH	$45.00	$45.00
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-44.97	$0.00
07/14/1997	BILL	LA MADRE RANCH	$44.97	$44.97
08/12/1996	PAYMENT	LA MADRE RANCH	$-43.02	$0.00
07/15/1996	BILL	LA MADRE RANCH	$43.02	$43.02