Tax Account 1320-07-801-050
Owners
PEMBERTON & LORD TRUSTS
963 OLD NEVADA WY
GARDNERVILLE, NV 89410
PEMBERTON, M & D & LORD, P & P
PEMBERTON FAM REV TRUST 50%
PEMBERTON, MICHAEL J TTEE &
PEMBERTON, DEBORAH L TTEE
LORD FAM REV TRUST 1999 50%
LORD, PATRICK B TTEE &
LORD, PATRICIA M TTEE
Account Summary
| Account ID | 1320-07-801-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $773.40 |
| Currently Due | $257.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,031.54 |
| Total | $1,031.54 |
| Paid | $258.14 |
| Balance | $773.40 |
| Due | $257.80 |
| 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 | $955.14 | $0.00 | $955.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $884.41 | $0.00 | $884.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $818.91 | $0.45 | $819.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $651.14 | $6.51 | $657.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $628.51 | $6.28 | $634.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $599.73 | $0.00 | $599.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $575.55 | $0.00 | $575.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $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 2014 | $-258.14 | $773.40 |
| 07/15/2024 | BILL | PEMBERTON & LORD TRUSTS | $1,031.54 | $1,031.54 |
| 02/26/2024 | PAYMENT | PEMBERTON, M & D CHECK 2013 | $-238.72 | $0.00 |
| 01/09/2024 | PAYMENT | PEMBERTON , MICHAEL J & DEBORAH L CHECK 2011 | $-238.72 | $238.72 |
| 10/06/2023 | PAYMENT | PEMBERTON & LORD TRUSTS CHECK 2006 | $-238.72 | $477.44 |
| 08/14/2023 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 2005 | $-238.98 | $716.16 |
| 07/14/2023 | BILL | PEMBERTON & LORD TRUSTS | $955.14 | $955.14 |
| 03/20/2023 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 2002 | $-221.10 | $0.00 |
| 01/09/2023 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 2001 | $-221.10 | $221.10 |
| 10/06/2022 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK 1038 | $-221.10 | $442.20 |
| 08/08/2022 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK 111 | $-221.11 | $663.30 |
| 07/19/2022 | BILL | PEMBERTON, M & D & LORD, P & P | $884.41 | $884.41 |
| 03/22/2022 | PAYMENT | PEMBERTON, MICHAEL CHECK | $-11.79 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.45 | $11.79 |
| 03/14/2022 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-193.38 | $11.34 |
| 01/07/2022 | PAYMENT | PEMBERTON, M & D CHECK | $-204.72 | $204.72 |
| 10/14/2021 | PAYMENT | PEMBERTON, MICHAEL & DEBORAH CHECK | $-204.72 | $409.44 |
| 08/16/2021 | PAYMENT | MICHAEL & DEBORAH PEMBERTON CHECK | $-204.75 | $614.16 |
| 07/14/2021 | BILL | PEMBERTON, M & D & LORD, P & P | $818.91 | $818.91 |
| 03/09/2021 | PAYMENT | MICHAEL & DEBORAH PEMBERTON CHECK | $-162.78 | $0.00 |
| 01/11/2021 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-162.78 | $162.78 |
| 10/19/2020 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-169.29 | $325.56 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.51 | $494.85 |
| 08/24/2020 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-162.80 | $488.34 |
| 07/13/2020 | BILL | PEMBERTON, M & D & LORD, P & P | $651.14 | $651.14 |
| 03/10/2020 | PAYMENT | PEMBERTON, MICHAEL CHECK | $-157.12 | $0.00 |
| 01/23/2020 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-163.40 | $157.12 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.28 | $320.52 |
| 10/14/2019 | PAYMENT | PEMBERTON, MICHAEL CHECK | $-157.12 | $314.24 |
| 08/26/2019 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-157.15 | $471.36 |
| 07/15/2019 | BILL | PEMBERTON, M & D & LORD, P & P | $628.51 | $628.51 |
| 03/05/2019 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-149.93 | $0.00 |
| 01/16/2019 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-149.93 | $149.93 |
| 10/11/2018 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-149.93 | $299.86 |
| 08/03/2018 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-149.94 | $449.79 |
| 07/12/2018 | BILL | PEMBERTON, M & D & LORD, P & P | $599.73 | $599.73 |
| 03/12/2018 | PAYMENT | PEMBERTON, MICHAEL CHECK | $-143.88 | $0.00 |
| 01/12/2018 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-143.88 | $143.88 |
| 10/10/2017 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-143.88 | $287.76 |
| 08/18/2017 | PAYMENT | PEMBERTON, M & D & LORD, P & P CHECK | $-143.91 | $431.64 |
| 07/14/2017 | BILL | PEMBERTON, M & D & LORD, P & P | $575.55 | $575.55 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 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 |