Tax Account 1320-28-000-049
Owners
PAL ENTERPRISES LLC
1475 N HWY 395
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-28-000-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 BUCKEYE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,389.84 |
| Total | $10,389.84 |
| Paid | $10,389.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,792.50 | $0.00 | $0.00 | $9,792.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | PAL ENTERPRISES LLC GOVACH ACH - 339219823 | $-10,389.84 | $0.00 |
| 07/16/2025 | BILL | PAL ENTERPRISES LLC | $10,389.84 | $10,389.84 |
| 08/05/2024 | PAYMENT | PAL ENTERPRISES GOVACH ACH - 324124431 | $-9,792.50 | $0.00 |
| 07/15/2024 | BILL | PAL ENTERPRISES LLC | $9,792.50 | $9,792.50 |