Tax Account 1320-07-801-044
Owners
PEMBERTON FAMILY REV TRST 2014
963 OLD NEVADA WY
GARDNERVILLE, NV 89460
PEMBERTON, MICHAEL & DEBORAH
PEMBERTON, MICHAEL J TTEE
PEMBERTON, DEBORAH L TTEE
Account Summary
| Account ID | 1320-07-801-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $232.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $929.29 |
| Total | $929.29 |
| Paid | $697.05 |
| Balance | $232.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $860.45 | $0.00 | $860.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $796.73 | $0.00 | $796.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $773.53 | $0.00 | $773.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $609.62 | $6.10 | $615.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $591.85 | $5.92 | $597.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $574.62 | $0.00 | $574.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $557.87 | $0.00 | $557.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $543.73 | $0.00 | $543.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | PEMBERTON FAMILY REV TRST 2014 CHECK 2021 | $-232.24 | $232.24 |
| 10/10/2024 | PAYMENT | PEMBERTON FAMILY REVOC TRUST CHECK 2019 | $-232.24 | $464.48 |
| 08/19/2024 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 2015 | $-232.57 | $696.72 |
| 07/15/2024 | BILL | PEMBERTON FAMILY REV TRST 2014 | $929.29 | $929.29 |
| 02/26/2024 | PAYMENT | PEMBERTON FAMILY REVOC TRUST CHECK 2012 | $-215.05 | $0.00 |
| 01/09/2024 | PAYMENT | PEMBERTON FAMILY REVOC TRUST CHECK 2010 | $-215.05 | $215.05 |
| 10/06/2023 | PAYMENT | PEMBERTON FAMILY REV TRST 2014 CHECK 2007 | $-215.05 | $430.10 |
| 08/14/2023 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 2003 | $-215.30 | $645.15 |
| 07/14/2023 | BILL | PEMBERTON FAMILY REV TRST 2014 | $860.45 | $860.45 |
| 03/20/2023 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 2002 | $-199.18 | $0.00 |
| 01/09/2023 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH TE CHECK 2001 | $-199.18 | $199.18 |
| 10/06/2022 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 1038 | $-199.18 | $398.36 |
| 08/08/2022 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 111 | $-199.19 | $597.54 |
| 07/19/2022 | BILL | PEMBERTON, MICHAEL & DEBORAH | $796.73 | $796.73 |
| 03/14/2022 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-193.38 | $0.00 |
| 01/07/2022 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-193.38 | $193.38 |
| 10/14/2021 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-193.38 | $386.76 |
| 08/16/2021 | PAYMENT | MICHAEL & DEBORAH PEMBERTON CHECK | $-193.39 | $580.14 |
| 07/14/2021 | BILL | PEMBERTON, MICHAEL & DEBORAH | $773.53 | $773.53 |
| 03/09/2021 | PAYMENT | MICHAEL & DEBORAH PEMBERTON CHECK | $-152.40 | $0.00 |
| 01/11/2021 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-152.40 | $152.40 |
| 10/19/2020 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-158.50 | $304.80 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.10 | $463.30 |
| 08/24/2020 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-152.42 | $457.20 |
| 07/13/2020 | BILL | PEMBERTON, MICHAEL & DEBORAH | $609.62 | $609.62 |
| 03/10/2020 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-147.96 | $0.00 |
| 01/23/2020 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-153.88 | $147.96 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.92 | $301.84 |
| 10/14/2019 | PAYMENT | PEMBERTON, MICHAEL CHECK | $-147.96 | $295.92 |
| 08/26/2019 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-147.97 | $443.88 |
| 07/15/2019 | BILL | PEMBERTON, MICHAEL & DEBORAH | $591.85 | $591.85 |
| 03/05/2019 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-143.65 | $0.00 |
| 01/16/2019 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-143.65 | $143.65 |
| 10/11/2018 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-143.65 | $287.30 |
| 08/03/2018 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-143.67 | $430.95 |
| 07/12/2018 | BILL | PEMBERTON, MICHAEL & DEBORAH | $574.62 | $574.62 |
| 03/12/2018 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-139.46 | $0.00 |
| 01/12/2018 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-139.46 | $139.46 |
| 10/10/2017 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-139.46 | $278.92 |
| 08/18/2017 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-139.49 | $418.38 |
| 07/14/2017 | BILL | PEMBERTON, MICHAEL & DEBORAH | $557.87 | $557.87 |
| 03/16/2017 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-135.93 | $0.00 |
| 01/13/2017 | PAYMENT | MICHAEL PEMBERTON CHECK | $-135.93 | $135.93 |
| 10/12/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-135.93 | $271.86 |
| 08/08/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-135.94 | $407.79 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $543.73 | $543.73 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L ET AL* CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L ET AL* | $60.27 | $60.27 |