Tax Account TU029300

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Owners

FREHNER CONSTRUCTION
PO BOX 70846
RENO, NV 89570-0846

Account Summary

Account ID	TU029300
Account Type	Personal Property
Location	10788 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$277.42
Total	$277.42
Paid	$277.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.64	$0.00	$0.00	$69.64	$69.64	$0.00
2	10/06/2025	10/16/2025	Paid	$69.26	$0.00	$0.00	$69.26	$69.26	$0.00
3	01/05/2026	01/15/2026	Paid	$69.26	$0.00	$0.00	$69.26	$69.26	$0.00
4	03/02/2026	03/12/2026	Paid	$69.26	$0.00	$0.00	$69.26	$69.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$263.44	$0.00	$0.00	$263.44	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$232.11	$0.00	$0.00	$232.11	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$225.35	$0.00	$0.00	$225.35	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$223.65	$0.00	$0.00	$223.65	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$217.14	$0.01	$0.00	$217.15	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$210.82	$0.00	$0.00	$210.82	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK 241112	$-277.42	$0.00
07/11/2025	BILL	FREHNER CONSTRUCTION	$277.42	$277.42
11/01/2024	PAYMENT	ROAD AND HIGHWAY BUILDERS CHECK 238651	$-20.82	$0.00
08/30/2024	PAYMENT	ROAD AND HIGHWAY BUILDERS SYS 237205 ORIG: CHECK	$-242.62	$20.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.82	$263.44
08/30/2024	ADJUSTMENT	ROAD AND HIGHWAY BUILDERS CHECK 237205 VOIDED PAYMENT: 921851. REASON: AMENDMENT TO PP 2025	$242.62	$242.62
08/05/2024	PAYMENT	ROAD AND HIGHWAY BUILDERS CHECK 237205	$-242.62	$0.00
07/10/2024	BILL	FREHNER CONSTRUCTION	$242.62	$242.62
07/28/2023	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 233384	$-232.11	$0.00
07/12/2023	BILL	FREHNER CONSTRUCTION	$232.11	$232.11
08/04/2022	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 230208	$-225.35	$0.00
07/13/2022	BILL	FREHNER CONSTRUCTION	$225.35	$225.35
08/20/2021	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 227034	$-223.65	$0.00
07/15/2021	BILL	FREHNER CONSTRUCTION	$223.65	$223.65
03/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/11/2020	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 223541	$-217.15	$-0.01
07/13/2020	BILL	FREHNER CONSTRUCTION	$217.14	$217.14
08/13/2019	PAYMENT	FREHNER CONSTRUCTION CHECK NUM: 219434	$-210.82	$0.00
07/10/2019	BILL	FREHNER CONSTRUCTION	$210.82	$210.82
08/03/2018	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 215238	$-204.68	$0.00
07/09/2018	BILL	FREHNER CONSTRUCTION	$204.68	$204.68
08/23/2017	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 211283	$-180.80	$0.00
07/07/2017	BILL	FREHNER CONSTRUCTION	$180.80	$180.80
07/29/2016	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 205338	$-175.52	$0.00
07/08/2016	BILL	FREHNER CONSTRUCTION	$175.52	$175.52
07/29/2015	PAYMENT	ROAD AND HIGHWAY BUILDERS CHECK NUM: 200175	$-170.40	$0.00
07/08/2015	BILL	FREHNER CONSTRUCTION	$170.40	$170.40
05/04/2015	PAYMENT	ROAD AND HIGHWAY BUILDERS CHECK NUM: 121313	$-16.56	$0.00
04/22/2015	AMENDMENT	REMV PUB FEE ONLY	$-200.00	$16.56
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$216.56
03/31/2015	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 120542	$-165.44	$16.56
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.14	$182.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.14	$177.86
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.14	$173.72
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.14	$169.58
07/08/2014	BILL	FREHNER CONSTRUCTION	$165.44	$165.44
05/15/2014	PAYMENT	ROAD & HWY BUILDERS CHECK NUM: 117416	$-376.69	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$376.69
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.02	$176.69
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.02	$172.67
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.02	$168.65
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.02	$164.63
07/16/2013	BILL	FREHNER CONSTRUCTION	$160.61	$160.61
08/20/2012	PAYMENT	EDWARDS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 017999	$-155.93	$0.00
07/10/2012	BILL	FREHNER CONSTRUCTION	$155.93	$155.93
08/10/2011	PAYMENT	CAMI SANDY CREDIT: D BANK: OP INTERNET NUM: 6897507	$-151.39	$0.00
07/14/2011	BILL	FREHNER CONSTRUCTION	$151.39	$151.39
08/13/2010	PAYMENT	HANSON, DAVE CREDIT: D NUM: INT PYMT	$-154.28	$0.00
07/14/2010	BILL	FREHNER CONSTRUCTION	$154.28	$154.28
08/18/2009	PAYMENT	BOBBY HOULIHAN CREDIT: D BANK: INTERNET PMT	$-151.26	$0.00
07/21/2009	BILL	FREHNER CONSTRUCTION	$151.26	$151.26
08/11/2008	PAYMENT	FREHNER CONSTRUCTION CREDIT: D	$-148.61	$0.00
07/10/2008	BILL	FREHNER CONSTRUCTION	$148.61	$148.61
08/20/2007	PAYMENT	AGGREGATE INDUSTIRES CHECK NUM: 234263	$-144.29	$0.00
07/13/2007	BILL	FREHNER CONSTRUCTION	$144.29	$144.29
08/25/2006	PAYMENT	AGGREGATE INDUSTRIES CHECK NUM: 158125	$-140.09	$0.00
07/20/2006	BILL	FREHNER CONSTRUCTION	$140.09	$140.09
09/06/2005	PAYMENT	FREHNER CONST CHECK NUM: 36842	$-164.85	$0.00
08/01/2005	BILL	FREHNER CONSTRUCTION	$164.85	$164.85
08/16/2004	PAYMENT	Payment on Old System	$-195.12	$0.00
07/06/2004	BILL	Billed on Old System	$195.12	$195.12