Tax Account 008-031-70

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Owners

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

Account Summary

Account ID	008-031-70
Account Type	Real Estate
Location	0
Balance	$244.00
Currently Due	$122.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.25
Total	$499.25
Paid	$255.25
Balance	$244.00
Due	$122.00
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

$499.25

Total

$499.25

Paid

$255.25

Balance

$244.00

Due

$122.00

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	$133.25	$0.00	$133.25	$133.25	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.01	$0.00	$463.01	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$410.04	$0.00	$410.04	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$380.42	$0.00	$380.42	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$364.13	$0.00	$364.13	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$353.87	$0.00	$353.87	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$363.06	$0.00	$363.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$398.89	$0.00	$398.89	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$475.17	$0.00	$475.17	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$527.71	$0.00	$527.71	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$594.53	$0.00	$594.53	$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
10/09/2024	PAYMENT	FREHNER, BARBARA CHECK 1026	$-122.00	$244.00
08/08/2024	PAYMENT	FREHNER, BARBARA CHECK 1024	$-133.25	$366.00
07/03/2024	BILL	FREHNER, ALBERT & BARBARA TRUST	$499.25	$499.25
03/05/2024	PAYMENT	FREHNER, BARBARA CHECK 1022	$-113.00	$0.00
01/03/2024	PAYMENT	FREHNER, BARBARA CHECK 1020	$-113.00	$113.00
10/04/2023	PAYMENT	FREHNER, BARBARA CHECK 1013	$-113.00	$226.00
08/22/2023	PAYMENT	FREHNER, BARBARA CHECK 1010	$-124.01	$339.00
07/13/2023	BILL	FREHNER, ALBERT & BARBARA TRUS	$463.01	$463.01
03/07/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 1007	$-100.00	$0.00
01/09/2023	PAYMENT	FREHNER, BARBARA CHECK NUM: 5097	$-100.00	$100.00
10/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5077	$-100.00	$200.00
08/16/2022	PAYMENT	FREHNER, BARBARA CHECK NUM: 1001	$-110.04	$300.00
07/07/2022	BILL	FREHNER, ALBERT & BARBARA TRUS	$410.04	$410.04
03/09/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 5009	$-92.00	$0.00
01/05/2022	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4991	$-92.00	$92.00
10/08/2021	PAYMENT	FREHNER, CURTISS CHECK NUM: 4962	$-92.00	$184.00
08/03/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4947	$-104.42	$276.00
07/12/2021	BILL	FREHNER, ALBERT & BARBARA TRUS	$380.42	$380.42
03/04/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4903	$-88.00	$0.00
01/06/2021	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4884	$-88.00	$88.00
12/09/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1453	$-88.00	$176.00
11/18/2020	PAYMENT	FREHNER, ALBERT & BARBARA CHECK NUM: 4844	$-100.13	$264.00
10/21/2020	BILL	FREHNER, ALBERT & BARBARA TRUS	$364.13	$364.13
03/04/2020	PAYMENT	FREHNER, CURTISS CHECK NUM: 4800	$-85.00	$0.00
01/08/2020	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4782	$-85.00	$85.00
10/11/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4756	$-85.00	$170.00
08/22/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4642	$-98.87	$255.00
07/03/2019	BILL	FREHNER, ALBERT & BARBARA TRUS	$353.87	$353.87
03/07/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4574	$-88.00	$0.00
01/14/2019	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4747	$-88.00	$88.00
10/03/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4715	$-88.00	$176.00
08/21/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4704	$-99.06	$264.00
07/03/2018	BILL	FREHNER, ALBERT & BARBARA TRUS	$363.06	$363.06
03/07/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4515	$-95.00	$0.00
01/04/2018	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1359	$-95.00	$95.00
10/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4451	$-95.00	$190.00
08/25/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 1347	$-113.89	$285.00
07/03/2017	BILL	FREHNER, ALBERT & BARBARA TRUS	$398.89	$398.89
03/10/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4331	$-117.00	$0.00
01/05/2017	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4301	$-117.00	$117.00
10/11/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4251	$-117.00	$234.00
08/19/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4219	$-124.17	$351.00
07/01/2016	BILL	FREHNER, ALBERT & BARBARA TRUS	$475.17	$475.17
03/10/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4127	$-131.00	$0.00
01/06/2016	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4088	$-131.00	$131.00
10/12/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4038	$-131.00	$262.00
08/20/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 4016	$-134.71	$393.00
07/01/2015	BILL	FREHNER, ALBERT & BARBARA TRUS	$527.71	$527.71
03/03/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3924	$-148.00	$0.00
01/07/2015	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3895	$-148.00	$148.00
10/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3847	$-148.00	$296.00
08/25/2014	PAYMENT	FREHNER, BARBARA CHECK NUM: 3824	$-150.53	$444.00
07/07/2014	BILL	FREHNER, ALBERT & BARBARA TRUS	$594.53	$594.53
03/06/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3712	$-161.00	$0.00
01/09/2014	PAYMENT	FREHNER, BARBARA P CHECK NUM: 3674	$-161.00	$161.00
10/10/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3613	$-161.00	$322.00
08/20/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3586	$-163.45	$483.00
07/01/2013	BILL	FREHNER, ALBERT & BARBARA TRUS	$646.45	$646.45
03/08/2013	PAYMENT	FREHNER, BARBARA CHECK NUM: 3484	$-116.95	$0.00
01/15/2013	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3443	$-116.95	$116.95
10/02/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3389	$-116.95	$233.90
08/21/2012	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3370	$-116.95	$350.85
07/06/2012	BILL	FREHNER, ALBERT & BARBARA TRUS	$467.80	$467.80
03/12/2012	PAYMENT	FREHNER, CURTIS & BARBARA CHECK BANK: 94-8401/3224 NUM: 3259	$-126.84	$0.00
01/04/2012	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-8401/3224 NUM: 1025	$-126.84	$126.84
10/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3137	$-126.84	$253.68
08/16/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3119	$-126.85	$380.52
07/06/2011	BILL	FREHNER, ALBERT & BARBARA TRUS	$507.37	$507.37
03/10/2011	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 2993	$-124.66	$0.00
01/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2956	$-124.66	$124.66
10/12/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2885	$-124.66	$249.32
08/16/2010	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2921	$-124.68	$373.98
07/08/2010	BILL	FREHNER, ALBERT & BARBARA TRUS	$498.66	$498.66
03/02/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2704	$-115.43	$0.00
01/06/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2651	$-115.43	$115.43
10/09/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2595	$-115.43	$230.86
08/21/2009	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2799	$-115.43	$346.29
07/09/2009	BILL	FREHNER, ALBERT & BARBARA TRUS	$461.72	$461.72
03/03/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2426	$-107.17	$0.00
01/09/2009	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401 NUM: 2375	$-107.17	$107.17
10/07/2008	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2694	$-107.17	$214.34
08/20/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2240	$-107.20	$321.51
07/10/2008	BILL	FREHNER, ALBERT & BARBARA TRUS	$428.71	$428.71
03/04/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2048	$-99.23	$0.00
01/07/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1972	$-99.23	$99.23
10/02/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1864	$-99.23	$198.46
08/22/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1820	$-99.25	$297.69
07/05/2007	BILL	FREHNER, ALBERT & BARBARA TRUS	$396.94	$396.94
03/02/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1591	$-87.85	$0.00
01/03/2007	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1522	$-87.85	$87.85
10/03/2006	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2374	$-87.85	$175.70
08/18/2006	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2350	$-87.87	$263.55
07/11/2006	BILL	FREHNER, ALBERT & BARBARA TRUS	$351.42	$351.42
03/07/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1174	$-80.21	$0.00
01/04/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1096	$-80.21	$80.21
10/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10413	$-80.21	$160.42
08/16/2005	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2144	$-80.23	$240.63
07/15/2005	BILL	FREHNER, ALBERT & BARBARA TRUS	$320.86	$320.86
03/07/2005	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-0158/1242 NUM: 1014	$-161.84	$0.00
01/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10076	$-161.84	$161.84
10/05/2004	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9924	$-161.84	$323.68
08/17/2004	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 9878	$-161.87	$485.52
07/07/2004	BILL	FREHNER, ALBERT & BARBARA TRUS	$647.39	$647.39
03/02/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1816	$-102.95	$0.00
01/05/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1761	$-102.95	$102.95
10/07/2003	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-158/1242 NUM: 1695	$-102.95	$205.90
08/20/2003	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1674	$-102.96	$308.85
07/09/2003	BILL	FREHNER, ALBERT & BARBARA TRUS	$411.81	$411.81
03/03/2003	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401 NUM: 9371	$-104.51	$0.00
01/30/2003	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK BANK: 94-8401 NUM: 9333	$-100.49	$104.51
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.02	$205.00
10/08/2002	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 9167	$-100.49	$200.98
08/21/2002	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9115	$-115.17	$301.47
07/08/2002	BILL	FREHNER, ALBERT C. & BARBARA	$416.64	$416.64
03/05/2002	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8889	$-61.73	$0.00
01/07/2002	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401/3224 NUM: 8809	$-61.73	$61.73
10/02/2001	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401/3224 NUM: 8683	$-61.73	$123.46
08/20/2001	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8627	$-76.97	$185.19
07/10/2001	BILL	FREHNER, ALBERT C. & BARBARA	$262.16	$262.16
03/06/2001	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 8391	$-67.21	$0.00
01/03/2001	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8324	$-67.21	$67.21
10/04/2000	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8209	$-67.21	$134.42
08/21/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 8157	$-84.75	$201.63
07/11/2000	BILL	FREHNER, ALBERT C. & BARBARA	$286.38	$286.38
03/24/2000	PAYMENT	FREHNER, A.CURTIS CHECK BANK: 94-8401/3224 NUM: 7944	$-75.61	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.91	$75.61
01/10/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 7863	$-72.70	$72.70
10/08/1999	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 7742	$-72.70	$145.40
08/19/1999	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 7661	$-90.19	$218.10
07/13/1999	BILL	FREHNER, ALBERT C. & BARBARA	$308.29	$308.29
03/03/1999	PAYMENT	FREHNER, CURTIS CHECK	$-32.12	$0.00
01/05/1999	PAYMENT	FREHNER, BARBARA P. CHECK	$-32.12	$32.12
10/07/1998	PAYMENT	FREHNER, BARBARA & CURTIS CHECK	$-32.12	$64.24
08/19/1998	PAYMENT	FREHNER, ALBERT C. & BARBARA CHECK	$-51.29	$96.36
07/14/1998	BILL	FREHNER, ALBERT C. & BARBARA	$147.65	$147.65
03/04/1998	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-34.03	$0.00
01/08/1998	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-34.03	$34.03
11/24/1997	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-35.39	$68.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.36	$103.45
08/20/1997	PAYMENT	FREHNER, BARBARA & CURTIS CHECK	$-53.15	$102.09
07/14/1997	BILL	FREHNER, ALBERT C. & BARBARA	$155.24	$155.24
03/03/1997	PAYMENT	FREHNER, BARBARA & CURTIS	$-31.91	$0.00
01/07/1997	PAYMENT	FREHNER, ALBERT C. & BARBARA	$-31.91	$31.91
10/07/1996	PAYMENT	FREHNER, BARBARA & CURTIS	$-31.91	$63.82
08/20/1996	PAYMENT	FREHNER, CURTIS & BARBARA	$-45.95	$95.73
07/15/1996	BILL	FREHNER, ALBERT C. & BARBARA	$141.68	$141.68