Tax Account 1220-17-515-027
Owners
PEMBERTON REVOCABLE TRUST
963 OLD NEVADA WY
GARDNERVILLE, NV 89460
PEMBERTON, MICHAEL J & DEBORAH
PEMBERTON, MICHAEL J TTEE
PEMBERTON, DEBORAH L TTEE
Account Summary
| Account ID | 1220-17-515-027 |
|---|---|
| Account Type | Real Estate |
| Location | 963 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $4,510.22 |
| Currently Due | $2,255.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,020.75 |
| Total | $9,110.97 |
| Paid | $4,600.75 |
| Balance | $4,510.22 |
| Due | $2,255.11 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,756.08 | $0.00 | $0.00 | $8,756.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $8,501.05 | $0.00 | $0.00 | $8,501.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $8,253.46 | $0.00 | $0.00 | $8,253.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $8,013.05 | $0.00 | $0.00 | $8,013.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,779.64 | $77.80 | $0.00 | $7,857.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $7,553.04 | $75.53 | $0.00 | $7,628.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $7,333.06 | $0.00 | $0.00 | $7,333.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $7,119.47 | $0.00 | $0.00 | $7,119.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $6,939.04 | $0.00 | $0.00 | $6,939.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $6,925.18 | $0.00 | $0.00 | $6,925.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $6,723.48 | $0.00 | $0.00 | $6,723.48 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 2.00 | 1.00 | 1.00 | .50 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | PEMBERTON REVOCABLE TRUST CHECK 1135 | $-2,255.11 | $4,510.22 |
| 09/15/2025 | PAYMENT | MICHAEL PEMBERTON GOV GOVOLUTION - 340891229 | $-2,345.64 | $6,765.33 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $90.22 | $9,110.97 |
| 07/16/2025 | BILL | PEMBERTON REVOCABLE TRUST | $9,020.75 | $9,020.75 |
| 02/26/2025 | PAYMENT | PEMBERTON FAMILY REVOC TRUST CHECK 2025 | $-2,188.94 | $0.00 |
| 12/19/2024 | PAYMENT | PEMBERTON REVOCABLE TRUST CHECK 2020 | $-2,188.94 | $2,188.94 |
| 10/10/2024 | PAYMENT | PEMBERTON REVOCABLE TRUST CHECK 1125 | $-2,188.94 | $4,377.88 |
| 08/19/2024 | PAYMENT | PEMBERTON, MICH & DEBORAH CHECK 1124 | $-2,189.26 | $6,566.82 |
| 07/15/2024 | BILL | PEMBERTON REVOCABLE TRUST | $8,756.08 | $8,756.08 |
| 02/26/2024 | PAYMENT | PEMBERTON, M & D CHECK 1121 | $-2,125.19 | $0.00 |
| 01/09/2024 | PAYMENT | PEMBERTON REVOCABLE TRUST CHECK 1025 | $-2,125.19 | $2,125.19 |
| 10/06/2023 | PAYMENT | PEMBERTON REVOCABLE TRUST CHECK 1023 | $-2,125.19 | $4,250.38 |
| 08/14/2023 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 1019 | $-2,125.48 | $6,375.57 |
| 07/14/2023 | BILL | PEMBERTON REVOCABLE TRUST | $8,501.05 | $8,501.05 |
| 03/20/2023 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK 1007 | $-2,063.36 | $0.00 |
| 01/09/2023 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK 1004 | $-2,063.36 | $2,063.36 |
| 10/06/2022 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK 1039 | $-2,063.36 | $4,126.72 |
| 08/08/2022 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK 1037 | $-2,063.38 | $6,190.08 |
| 07/19/2022 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $8,253.46 | $8,253.46 |
| 03/14/2022 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-2,003.26 | $0.00 |
| 01/07/2022 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-2,003.26 | $2,003.26 |
| 10/14/2021 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-2,003.26 | $4,006.52 |
| 08/17/2021 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-2,003.27 | $6,009.78 |
| 07/14/2021 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $8,013.05 | $8,013.05 |
| 03/09/2021 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,944.91 | $0.00 |
| 01/11/2021 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,944.91 | $1,944.91 |
| 10/19/2020 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-2,022.71 | $3,889.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $77.80 | $5,912.53 |
| 08/24/2020 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,944.91 | $5,834.73 |
| 07/13/2020 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $7,779.64 | $7,779.64 |
| 03/10/2020 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,888.26 | $0.00 |
| 01/23/2020 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,963.79 | $1,888.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $75.53 | $3,852.05 |
| 10/14/2019 | PAYMENT | PEMBERTON, MICHAEL CHECK | $-1,888.26 | $3,776.52 |
| 08/26/2019 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,888.26 | $5,664.78 |
| 07/15/2019 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $7,553.04 | $7,553.04 |
| 03/05/2019 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,833.26 | $0.00 |
| 01/16/2019 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,833.26 | $1,833.26 |
| 10/11/2018 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,833.26 | $3,666.52 |
| 08/03/2018 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,833.28 | $5,499.78 |
| 07/12/2018 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $7,333.06 | $7,333.06 |
| 03/12/2018 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,779.86 | $0.00 |
| 01/12/2018 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,779.86 | $1,779.86 |
| 10/10/2017 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,779.86 | $3,559.72 |
| 08/18/2017 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,779.89 | $5,339.58 |
| 08/17/2017 | ADJUSTMENT | keyed in error mt | $1,779.89 | $7,119.47 |
| 08/17/2017 | VOID | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,779.89 | $5,339.58 |
| 07/14/2017 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $7,119.47 | $7,119.47 |
| 03/16/2017 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,734.76 | $0.00 |
| 01/13/2017 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,734.76 | $1,734.76 |
| 10/12/2016 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,734.76 | $3,469.52 |
| 08/12/2016 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,734.76 | $5,204.28 |
| 07/12/2016 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $6,939.04 | $6,939.04 |
| 03/15/2016 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,731.29 | $0.00 |
| 01/13/2016 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,731.29 | $1,731.29 |
| 10/16/2015 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,731.29 | $3,462.58 |
| 08/13/2015 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,731.31 | $5,193.87 |
| 07/14/2015 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $6,925.18 | $6,925.18 |
| 03/13/2015 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,680.87 | $0.00 |
| 01/16/2015 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,680.87 | $1,680.87 |
| 10/16/2014 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,680.87 | $3,361.74 |
| 08/28/2014 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,680.87 | $5,042.61 |
| 07/17/2014 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $6,723.48 | $6,723.48 |
| 03/12/2014 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,631.90 | $0.00 |
| 01/17/2014 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,631.90 | $1,631.90 |
| 10/14/2013 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,631.90 | $3,263.80 |
| 09/03/2013 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,631.93 | $4,895.70 |
| 07/16/2013 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $6,527.63 | $6,527.63 |
| 03/14/2013 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,584.37 | $0.00 |
| 01/16/2013 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,584.37 | $1,584.37 |
| 10/12/2012 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,584.37 | $3,168.74 |
| 08/27/2012 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,584.40 | $4,753.11 |
| 07/13/2012 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $6,337.51 | $6,337.51 |
| 03/05/2012 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,538.23 | $0.00 |
| 01/13/2012 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,538.23 | $1,538.23 |
| 12/23/2011 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,599.76 | $3,076.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.53 | $4,676.22 |
| 08/26/2011 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,538.23 | $4,614.69 |
| 07/15/2011 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $6,152.92 | $6,152.92 |
| 03/18/2011 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,493.43 | $0.00 |
| 01/14/2011 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,493.43 | $1,493.43 |
| 10/12/2010 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,493.43 | $2,986.86 |
| 08/26/2010 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,493.44 | $4,480.29 |
| 07/14/2010 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $5,973.73 | $5,973.73 |
| 03/12/2010 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,449.93 | $0.00 |
| 01/11/2010 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,449.93 | $1,449.93 |
| 09/18/2009 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,449.93 | $2,899.86 |
| 08/25/2009 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,449.96 | $4,349.79 |
| 07/13/2009 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $5,799.75 | $5,799.75 |
| 03/12/2009 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,407.70 | $0.00 |
| 01/14/2009 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,407.70 | $1,407.70 |
| 10/10/2008 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,407.70 | $2,815.40 |
| 08/22/2008 | PAYMENT | PEMBERTON, MICHAEL J & DEBORAH CHECK | $-1,407.72 | $4,223.10 |
| 07/18/2008 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $5,630.82 | $5,630.82 |
| 03/11/2008 | PAYMENT | PEMBERTON, MICHAEL J | $-1,366.73 | $0.00 |
| 01/17/2008 | PAYMENT | PEMBERTON, MICHAEL J | $-1,366.72 | $1,366.73 |
| 10/10/2007 | PAYMENT | PEMBERTON, MICHAEL J | $-1,366.72 | $2,733.45 |
| 08/30/2007 | PAYMENT | PEMBERTON, MICHAEL J | $-1,366.72 | $4,100.17 |
| 07/01/2007 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $5,466.89 | $5,466.89 |
| 03/15/2007 | PAYMENT | PEMBERTON, MICHAEL J | $-1,326.90 | $0.00 |
| 01/12/2007 | PAYMENT | PEMBERTON, MICHAEL J | $-1,326.90 | $1,326.90 |
| 10/10/2006 | PAYMENT | PEMBERTON, MICHAEL J | $-1,326.90 | $2,653.80 |
| 08/24/2006 | PAYMENT | PEMBERTON, MICHAEL J | $-1,326.90 | $3,980.70 |
| 07/01/2006 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $5,307.60 | $5,307.60 |
| 03/16/2006 | PAYMENT | PEMBERTON, MICHAEL J | $-1,288.26 | $0.00 |
| 01/13/2006 | PAYMENT | PEMBERTON, MICHAEL J | $-1,288.25 | $1,288.26 |
| 10/10/2005 | PAYMENT | PEMBERTON, MICHAEL J | $-1,288.25 | $2,576.51 |
| 08/24/2005 | PAYMENT | PEMBERTON, MICHAEL J | $-1,288.25 | $3,864.76 |
| 07/01/2005 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $5,153.01 | $5,153.01 |
| 03/16/2005 | PAYMENT | PEMBERTON, MICHAEL J | $-1,298.29 | $0.00 |
| 01/12/2005 | PAYMENT | PEMBERTON, MICHAEL J | $-1,298.29 | $1,298.29 |
| 10/11/2004 | PAYMENT | PEMBERTON, MICHAEL J | $-1,298.29 | $2,596.58 |
| 08/18/2004 | PAYMENT | PEMBERTON, MICHAEL J | $-1,298.29 | $3,894.87 |
| 07/01/2004 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $5,193.16 | $5,193.16 |
| 03/03/2004 | PAYMENT | PEMBERTON, MICHAEL J | $-1,182.80 | $0.00 |
| 01/09/2004 | PAYMENT | PEMBERTON, MICHAEL J | $-1,182.80 | $1,182.80 |
| 10/15/2003 | PAYMENT | PEMBERTON, MICHAEL J | $-1,182.80 | $2,365.60 |
| 08/20/2003 | PAYMENT | PEMBERTON, MICHAEL J | $-1,182.80 | $3,548.40 |
| 07/01/2003 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $4,731.20 | $4,731.20 |
| 03/17/2003 | PAYMENT | PEMBERTON, MICHAEL J | $-744.91 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $40.39 | $744.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.44 | $704.52 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.97 | $682.08 |
| 08/22/2002 | PAYMENT | PEMBERTON, MICHAEL J | $-224.36 | $673.11 |
| 07/01/2002 | BILL | PEMBERTON, MICHAEL J & DEBORAH | $897.47 | $897.47 |