Tax Account 008-031-71

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Owners

FREHNER, TORY B & EMILEE R
PO BOX 636
ALAMO, NV 89001

Account Summary

Account ID	008-031-71
Account Type	Real Estate
Location	101 SOUTH VALLEY VIEW ROAD ALAMO
Balance	$1,848.00
Currently Due	$924.00

Account ID

008-031-71

Account Type

Real Estate

Location

101 SOUTH VALLEY VIEW ROAD
ALAMO

Balance

$1,848.00

Currently Due

$924.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,708.46
Total	$3,708.46
Paid	$1,860.46
Balance	$1,848.00
Due	$924.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,708.46

Total

$3,708.46

Paid

$1,860.46

Balance

$1,848.00

Due

$924.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$936.46	$0.00	$936.46	$936.46	$0.00
2	10/07/2024	10/17/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
3	01/06/2025	01/16/2025	Due	$924.00	$0.00	$924.00	$0.00	$924.00
4	03/03/2025	03/13/2025	Due	$924.00	$0.00	$924.00	$0.00	$1,848.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,600.76	$0.00	$3,600.76	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,496.18	$0.00	$3,496.18	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,394.63	$0.00	$3,394.63	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,296.05	$33.32	$3,329.37	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,288.86	$0.00	$3,288.86	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,193.36	$0.00	$3,193.36	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,144.21	$0.00	$3,144.21	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$3,154.10	$0.00	$3,154.10	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$3,112.79	$0.00	$3,112.79	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$3,022.12	$0.00	$3,022.12	$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
10/15/2024	PAYMENT	FREHNER, TORY CHECK 3816	$-924.00	$1,848.00
08/26/2024	PAYMENT	FREHNER, TORY CHECK 3813	$-936.46	$2,772.00
07/03/2024	BILL	FREHNER, TORY B & EMILEE R	$3,708.46	$3,708.46
03/12/2024	PAYMENT	FREHNER, TORY CHECK 3808	$-897.00	$0.00
01/08/2024	PAYMENT	FREHNER, TORY CHECK 3805	$-897.00	$897.00
10/10/2023	PAYMENT	FREHNER, TORY B & EMILEE R CHECK 3802	$-897.00	$1,794.00
08/29/2023	PAYMENT	FREHNER, TORY B & EMILEE R CHECK 3799	$-909.76	$2,691.00
07/13/2023	BILL	FREHNER, TORY B & EMILEE R	$3,600.76	$3,600.76
03/14/2023	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3786	$-871.00	$0.00
01/10/2023	PAYMENT	FREHNER, TORY & EMILEE CHECK NUM: 3780	$-871.00	$871.00
10/13/2022	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3774	$-871.00	$1,742.00
08/22/2022	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3773	$-883.18	$2,613.00
07/07/2022	BILL	FREHNER, TORY B & EMILEE R	$3,496.18	$3,496.18
03/15/2022	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3766	$-846.00	$0.00
01/11/2022	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3758	$-846.00	$846.00
10/13/2021	PAYMENT	FREHNER, EMILEE R CHECK NUM: 104	$-846.00	$1,692.00
08/23/2021	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3756	$-856.63	$2,538.00
07/12/2021	BILL	FREHNER, TORY B & EMILEE R	$3,394.63	$3,394.63
03/08/2021	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3742	$-821.00	$0.00
01/12/2021	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3738	$-821.00	$821.00
12/09/2020	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3732	$-821.00	$1,642.00
12/04/2020	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3730	$-833.05	$2,463.00
12/03/2020	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3731	$-33.32	$3,296.05
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$3,329.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.26	$3,329.31
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-91.19	$3,296.05
10/21/2020	BILL	FREHNER, TORY B & EMILEE R	$3,387.24	$3,387.24
03/03/2020	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3717	$-819.00	$0.00
01/15/2020	PAYMENT	FREHNER, EMILEE CHECK NUM: 3718	$-819.00	$819.00
10/15/2019	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3712	$-819.00	$1,638.00
08/26/2019	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3706	$-831.86	$2,457.00
07/03/2019	BILL	FREHNER, TORY B & EMILEE R	$3,288.86	$3,288.86
03/07/2019	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3679	$-795.00	$0.00
01/14/2019	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3671	$-795.00	$795.00
10/04/2018	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3666	$-795.00	$1,590.00
08/23/2018	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3661	$-808.36	$2,385.00
07/03/2018	BILL	FREHNER, TORY B & EMILEE R	$3,193.36	$3,193.36
03/08/2018	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3628	$-782.00	$0.00
01/03/2018	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3607	$-782.00	$782.00
10/10/2017	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3584	$-782.00	$1,564.00
08/22/2017	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3571	$-798.21	$2,346.00
07/03/2017	BILL	FREHNER, TORY B & EMILEE R	$3,144.21	$3,144.21
03/14/2017	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3521	$-787.00	$0.00
01/09/2017	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3502	$-787.00	$787.00
10/06/2016	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3462	$-787.00	$1,574.00
08/16/2016	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3446	$-793.10	$2,361.00
07/01/2016	BILL	FREHNER, TORY B & EMILEE R	$3,154.10	$3,154.10
03/09/2016	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3388	$-778.00	$0.00
01/06/2016	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3365	$-778.00	$778.00
10/08/2015	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3335	$-778.00	$1,556.00
08/24/2015	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3321	$-778.79	$2,334.00
07/01/2015	BILL	FREHNER, TORY B & EMILEE R	$3,112.79	$3,112.79
03/06/2015	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3243	$-755.00	$0.00
01/06/2015	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3217	$-755.00	$755.00
10/08/2014	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3165	$-755.00	$1,510.00
08/21/2014	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3140	$-757.12	$2,265.00
07/07/2014	BILL	FREHNER, TORY B & EMILEE R	$3,022.12	$3,022.12
03/07/2014	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3068	$-733.00	$0.00
01/06/2014	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3038	$-733.00	$733.00
10/08/2013	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 3000	$-733.00	$1,466.00
08/20/2013	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 2975	$-735.10	$2,199.00
07/01/2013	BILL	FREHNER, TORY B & EMILEE R	$2,934.10	$2,934.10
03/05/2013	PAYMENT	FREHNER, TORY B & EMILEE R CHECK NUM: 2886	$-712.16	$0.00
12/17/2012	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2843	$-712.16	$712.16
10/02/2012	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2796	$-712.16	$1,424.32
08/17/2012	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2764	$-712.16	$2,136.48
07/06/2012	BILL	FREHNER, TORY B & EMILEE R	$2,848.64	$2,848.64
02/27/2012	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2673	$-713.27	$0.00
01/04/2012	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 98-8401/3224 NUM: 2652	$-713.27	$713.27
10/04/2011	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2611	$-713.27	$1,426.54
08/22/2011	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2583	$-713.27	$2,139.81
07/06/2011	BILL	FREHNER, TORY B & EMILEE R	$2,853.08	$2,853.08
03/08/2011	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401 NUM: 2495	$-692.49	$0.00
01/04/2011	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2471	$-692.49	$692.49
10/05/2010	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2428	$-692.49	$1,384.98
08/16/2010	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2400	$-692.50	$2,077.47
07/08/2010	BILL	FREHNER, TORY B & EMILEE R	$2,769.97	$2,769.97
03/02/2010	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2323	$-672.32	$0.00
01/08/2010	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2296	$-672.32	$672.32
10/08/2009	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401 NUM: 2246	$-672.32	$1,344.64
08/18/2009	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2213	$-672.32	$2,016.96
07/09/2009	BILL	FREHNER, TORY B & EMILEE R	$2,689.28	$2,689.28
03/03/2009	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2133	$-652.74	$0.00
01/05/2009	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2094	$-652.74	$652.74
10/07/2008	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2039	$-652.74	$1,305.48
08/19/2008	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 2001	$-652.74	$1,958.22
07/10/2008	BILL	FREHNER, TORY B & EMILEE R	$2,610.96	$2,610.96
03/17/2008	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 1935	$-633.72	$0.00
01/08/2008	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 1896	$-633.72	$633.72
10/01/2007	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401 NUM: 1841	$-633.72	$1,267.44
08/21/2007	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 1806	$-633.74	$1,901.16
07/05/2007	BILL	FREHNER, TORY B & EMILEE R	$2,534.90	$2,534.90
03/02/2007	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 1704	$-615.26	$0.00
01/03/2007	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 1664	$-615.26	$615.26
10/03/2006	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401/3224 NUM: 1594	$-615.26	$1,230.52
08/18/2006	PAYMENT	FREHNER, TORY B & EMILEE R CHECK BANK: 94-8401 NUM: 1573	$-615.29	$1,845.78
07/11/2006	BILL	FREHNER, TORY B & EMILEE R	$2,461.07	$2,461.07
03/07/2006	PAYMENT	FREHNER, TROY B AND EMILLEE R CHECK BANK: 94-8401/3224 NUM: 1429	$-683.17	$0.00
01/03/2006	PAYMENT	FREHNER, TROY B AND EMILLEE R CHECK BANK: 94-8401/3224 NUM: 1392	$-683.17	$683.17
10/03/2005	PAYMENT	FREHNER, TROY B AND EMILLEE R CHECK BANK: 94-8401/3224 NUM: 1317	$-683.17	$1,366.34
08/12/2005	PAYMENT	FREHNER, TROY B AND EMILLEE R CHECK BANK: 94-8401/3224 NUM: 1271	$-683.19	$2,049.51
07/15/2005	BILL	FREHNER, TROY B AND EMILLEE R	$2,732.70	$2,732.70
03/07/2005	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-0158/1242 NUM: 1014	$-675.11	$0.00
01/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10076	$-675.11	$675.11
10/05/2004	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 9924	$-675.11	$1,350.22
08/17/2004	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 9878	$-675.14	$2,025.33
07/07/2004	BILL	FREHNER, ALBERT & BARBARA TRUS	$2,700.47	$2,700.47