Tax Account EQ002155

Print Page · · Payments Cart · New Search

Owners

FREHNER MATERIALS LLC
PO BOX 636
ALAMO, NV 89001

Account Summary

Account ID	EQ002155
Account Type	Personal Property
Location	AGGREGATE, ROCK & SAND TRUCKING
Balance	$0.00
Currently Due	$0.00

Account ID

EQ002155

Account Type

Personal Property

Location

AGGREGATE, ROCK & SAND TRUCKING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$178.31	$0.00	$178.31	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$196.60	$14.85	$211.45	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$64.32	$6.43	$70.75	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$73.14	$0.00	$73.14	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	FREHNER MATERIALS LLC	$0.00	$0.00
03/11/2024	PAYMENT	FREHNER MATERIALS LLC CHECK 940	$-44.57	$0.00
01/09/2024	PAYMENT	FREHNER MATERIALS LLC CHECK 937	$-44.57	$44.57
10/10/2023	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401/3224 NUM: 934	$-44.57	$89.14
09/18/2023	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401/3224 NUM: 932	$-207.80	$133.71
08/01/2023	BILL	FREHNER MATERIALS LLC	$178.31	$341.51
07/10/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.92	$163.20
07/10/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.92	$158.28
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.92	$153.36
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$0.09	$148.44
08/22/2022	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401/3224 NUM: 917	$-119.00	$148.35
08/08/2022	BILL	FREHNER MATERIALS LLC	$196.60	$267.35
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.43	$70.75
12/17/2021	BILL	FREHNER MATERIALS LLC	$64.32	$64.32
06/27/2021	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 001 NUM: 1	$-64.32	$0.00
05/17/2021	BILL	FREHNER MATERIALS LLC	$64.32	$64.32
09/24/2019	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401 NUM: 841	$-73.14	$0.00
08/22/2019	BILL	FREHNER MATERIALS LLC	$73.14	$73.14
08/27/2018	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-840 NUM: 815	$-83.56	$0.00
08/08/2018	BILL	FREHNER MATERIALS LLC	$83.56	$83.56
09/18/2017	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401 NUM: 793	$-95.40	$0.00
09/07/2017	BILL	FREHNER MATERIALS LLC	$95.40	$95.40
09/23/2016	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401 NUM: 767	$-107.74	$0.00
08/11/2016	BILL	FREHNER MATERIALS LLC	$107.74	$107.74
11/04/2015	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401/3224 NUM: 749	$-127.06	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.10	$127.06
08/11/2015	BILL	FREHNER MATERIALS LLC	$123.96	$123.96
03/24/2015	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401 NUM: 732	$-223.70	$0.00
03/24/2015	AMENDMENT	NEED TO ADD PENTALIES	$10.00	$223.70
03/24/2015	AMENDMENT	NO PENTALIES	$-11.19	$213.70
03/20/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.19	$224.89
10/06/2014	PAYMENT	FREHNER MATERIALS LLC CHECK BANK: 94-8401 NUM: 723	$-233.70	$213.70
10/06/2014	ADJUSTMENT	1 BANK: 94-8401 NUM: 723	$223.70	$447.40
10/06/2014	VOID	FREHNER MATERIALS LLC CHECK BANK: 94-8401 NUM: 723	$-223.70	$223.70
09/08/2014	BILL	FREHNER MATERIALS LLC	$447.40	$447.40