Tax Account 008-360-02

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Owners

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

Account Summary

Account ID	008-360-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.22
Total	$31.22
Paid	$31.22
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

$31.22

Total

$31.22

Paid

$31.22

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	$31.22	$0.00	$31.22	$31.22	$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	$29.65	$0.00	$29.65	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$28.20	$0.00	$28.20	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$28.94	$0.00	$28.94	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$11.40	$0.00	$11.40	$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	$-31.22	$0.00
07/03/2024	BILL	FREHNER ENTERPRISES, LLC	$31.22	$31.22
08/07/2023	PAYMENT	FREHNER ENTERPRISES, LLC CHECK 1059	$-29.65	$0.00
07/13/2023	BILL	FREHNER ENTERPRISES, LLC	$29.65	$29.65
08/05/2022	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 1027	$-28.20	$0.00
07/07/2022	BILL	FREHNER ENTERPRISES, LLC	$28.20	$28.20
08/09/2021	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 262	$-26.84	$0.00
07/12/2021	BILL	FREHNER ENTERPRISES, LLC	$26.84	$26.84
11/18/2020	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 231	$-26.10	$0.00
10/21/2020	BILL	FREHNER ENTERPRISES, LLC	$26.10	$26.10
08/09/2019	PAYMENT	FREHNER ENTERPRISES CHECK NUM: 200	$-25.34	$0.00
07/03/2019	BILL	FREHNER ENTERPRISES, LLC	$25.34	$25.34
08/08/2018	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 129	$-24.56	$0.00
07/03/2018	BILL	FREHNER ENTERPRISES, LLC	$24.56	$24.56
08/11/2017	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 560	$-28.94	$0.00
07/03/2017	BILL	FREHNER ENTERPRISES LLC	$28.94	$28.94
07/27/2016	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 524	$-18.03	$0.00
07/01/2016	BILL	FREHNER ENTERPRISES LLC	$18.03	$18.03
08/10/2015	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 495	$-12.30	$0.00
07/01/2015	BILL	FREHNER ENTERPRISES LLC	$12.30	$12.30
08/13/2014	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 465	$-11.40	$0.00
07/07/2014	BILL	FREHNER ENTERPRISES LLC	$11.40	$11.40
08/13/2013	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 443	$-10.56	$0.00
07/01/2013	BILL	FREHNER ENTERPRISES LLC	$10.56	$10.56
08/14/2012	PAYMENT	FREHNER ENTERPRISES LLC CHECK BANK: 32-7947/3110 NUM: 426	$-9.78	$0.00
07/06/2012	BILL	FREHNER ENTERPRISES LLC	$9.78	$9.78
08/12/2011	PAYMENT	FREHNER ENTERPRISES LLC CHECK BANK: 94-8415 NUM: 397	$-9.78	$0.00
07/06/2011	BILL	FREHNER ENTERPRISES LLC	$9.78	$9.78
08/23/2010	PAYMENT	FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 367	$-10.94	$0.00
07/08/2010	BILL	FREHNER ENTERPRISES LLC	$10.94	$10.94
08/13/2009	PAYMENT	FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 338	$-19.29	$0.00
07/09/2009	BILL	FREHNER ENTERPRISES LLC	$19.29	$19.29
08/13/2008	PAYMENT	FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 307	$-22.57	$0.00
07/10/2008	BILL	FREHNER ENTERPRISES LLC	$22.57	$22.57
08/16/2007	PAYMENT	FREHNER, ENTERPIRSES CHECK BANK: 94-8415/3224 NUM: 285	$-20.89	$0.00
07/05/2007	BILL	FREHNER ENTERPRISES LLC	$20.89	$20.89
08/18/2006	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 272	$-19.34	$0.00
07/11/2006	BILL	FREHNER ENTERPRISES LLC	$19.34	$19.34
08/12/2005	PAYMENT	FREHNER, ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 238	$-17.99	$0.00
07/15/2005	BILL	FREHNER ENTERPRISES LLC	$17.99	$17.99
08/09/2004	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 225	$-17.07	$0.00
07/07/2004	BILL	FREHNER ENTERPRISES LLC	$17.07	$17.07
08/11/2003	PAYMENT	FREHNER ENTERPIRSES, LLC CHECK BANK: 94-8415/3224 NUM: 193	$-16.29	$0.00
07/09/2003	BILL	FREHNER ENTERPRISES LLC	$16.29	$16.29
08/12/2002	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 174	$-16.91	$0.00
07/08/2002	BILL	FREHNER ENTERPRISES LLC	$16.91	$16.91
08/20/2001	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 153	$-16.61	$0.00
07/10/2001	BILL	FREHNER ENTERPRISES LLC	$16.61	$16.61
08/21/2000	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 133	$-16.39	$0.00
07/11/2000	BILL	FREHNER ENTERPRISES LLC	$16.39	$16.39
08/12/1999	PAYMENT	FREHNER ENTERPISER, LLC CHECK BANK: 94-8415/3224 NUM: 121	$-18.04	$0.00
07/13/1999	BILL	FREHNER ENTERPRISES LLC	$18.04	$18.04
08/12/1998	PAYMENT	LA MADRE RANCH/FLOYD FREHNER CHECK	$-17.52	$0.00
07/14/1998	BILL	FREHNER, FLOYD M. TRUST	$17.52	$17.52
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-17.86	$0.00
07/14/1997	BILL	FREHNER, FLOYD M. TRUST	$17.86	$17.86
08/12/1996	PAYMENT	LA MADRE RANCH	$-10.29	$0.00
07/15/1996	BILL	FREHNER, FLOYD M. TRUST	$10.29	$10.29