Tax Account 1320-07-801-047

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Owners

PEMBERTON FAMILY REVOC TRUST
963 OLD NEVADA WY
GARDNERVILLE, NV 89460

PEMBERTON, MICHAEL & DEBORAH TE

Account Summary

Account ID	1320-07-801-047
Account Type	Real Estate
Location	2223 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$753.96
Currently Due	$251.32

Account ID

1320-07-801-047

Account Type

Real Estate

Location

2223 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$753.96

Currently Due

$251.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.50
Total	$1,005.50
Paid	$251.54
Balance	$753.96
Due	$251.32
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,005.50

Total

$1,005.50

Paid

$251.54

Balance

$753.96

Due

$251.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$251.54	$0.00	$251.54	$251.54	$0.00
2	10/07/2024	10/17/2024	Due	$251.32	$0.00	$251.32	$0.00	$251.32
3	01/06/2025	01/16/2025	Due	$251.32	$0.00	$251.32	$0.00	$502.64
4	03/03/2025	03/13/2025	Due	$251.32	$0.00	$251.32	$0.00	$753.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.02	$0.00	$931.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$862.07	$0.00	$862.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$798.20	$0.00	$798.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$631.12	$6.31	$637.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$609.20	$6.09	$615.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$581.31	$0.00	$581.31	$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
08/19/2024	PAYMENT	PEMBERTON, MICHAEL & DEBORAH CHECK 2015	$-251.54	$753.96
07/15/2024	BILL	PEMBERTON FAMILY REVOC TRUST	$1,005.50	$1,005.50
02/26/2024	PAYMENT	PEMBERTON FAMILY REVOC TRUST CHECK 2012	$-232.67	$0.00
01/09/2024	PAYMENT	PEMBERTON FAMILY REVOC TRUST CHECK 2010	$-232.67	$232.67
10/06/2023	PAYMENT	PEMBERTON FAMILY REVOC TRUST CHECK 2008	$-232.67	$465.34
08/14/2023	PAYMENT	PEMBERTON, MICHAEL & DEBORAH CHECK 2003	$-233.01	$698.01
07/14/2023	BILL	PEMBERTON FAMILY REVOC TRUST	$931.02	$931.02
03/20/2023	PAYMENT	PEMBERTON, MICHAEL & DEBORAH CHECK 2002	$-215.51	$0.00
01/09/2023	PAYMENT	PEMBERTON, MICHAEL & DEBORAH TE CHECK 2001	$-215.51	$215.51
10/06/2022	PAYMENT	PEMBERTON, MICHAEL & DEBORAH CHECK 1038	$-215.51	$431.02
08/08/2022	PAYMENT	PEMBERTON, MICHAEL & DEBORAH TE CHECK 111	$-215.54	$646.53
07/19/2022	BILL	PEMBERTON, MICHAEL & DEBORAH T	$862.07	$862.07
03/14/2022	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-199.55	$0.00
01/07/2022	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-199.55	$199.55
10/14/2021	PAYMENT	PEMBERTON, MICHAEL & DEBORAH CHECK	$-199.55	$399.10
08/16/2021	PAYMENT	MICHAEL & DEBORAH PEMBERTON CHECK	$-199.55	$598.65
07/14/2021	BILL	PEMBERTON, MICHAEL & DEBORAH T	$798.20	$798.20
03/09/2021	PAYMENT	MICHAEL & DEBORAH PEMBERTON CHECK	$-157.78	$0.00
01/11/2021	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-157.78	$157.78
10/19/2020	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-164.09	$315.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.31	$479.65
08/24/2020	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-157.78	$473.34
07/13/2020	BILL	PEMBERTON, MICHAEL & DEBORAH T	$631.12	$631.12
03/10/2020	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-152.30	$0.00
01/23/2020	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-158.39	$152.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.09	$310.69
10/14/2019	PAYMENT	PEMBERTON, MICHAEL CHECK	$-152.30	$304.60
08/26/2019	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-152.30	$456.90
07/15/2019	BILL	PEMBERTON, MICHAEL & DEBORAH T	$609.20	$609.20
03/05/2019	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-145.32	$0.00
01/16/2019	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-145.32	$145.32
10/11/2018	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-145.32	$290.64
08/03/2018	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-145.35	$435.96
07/12/2018	BILL	PEMBERTON, MICHAEL & DEBORAH T	$581.31	$581.31
03/12/2018	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-139.46	$0.00
01/12/2018	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-139.46	$139.46
10/10/2017	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-139.46	$278.92
08/18/2017	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-139.49	$418.38
07/14/2017	BILL	PEMBERTON, MICHAEL & DEBORAH T	$557.87	$557.87
03/16/2017	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-135.93	$0.00
01/13/2017	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-135.93	$135.93
10/12/2016	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-135.93	$271.86
08/12/2016	PAYMENT	PEMBERTON, MICHAEL & DEBORAH T CHECK	$-135.94	$407.79
07/12/2016	BILL	PEMBERTON, MICHAEL & DEBORAH T	$543.73	$543.73
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27