Tax Account 1320-28-000-049

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PAL ENTERPRISES LLC
1475 N HWY 395
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1350 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$11,023.62

Total

$11,023.62

Paid

$11,023.62

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$2,755.92	$0.00	$0.00	$2,755.92	$2,755.92	$0.00
2	10/05/2026	10/15/2026	Paid	$2,755.90	$0.00	$0.00	$2,755.90	$2,755.90	$0.00
3	01/04/2027	01/14/2027	Paid	$2,755.90	$0.00	$0.00	$2,755.90	$2,755.90	$0.00
4	03/01/2027	03/11/2027	Paid	$2,755.90	$0.00	$0.00	$2,755.90	$2,755.90	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,389.84	$0.00	$0.00	$10,389.84	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$9,792.50	$0.00	$0.00	$9,792.50	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2026	PAYMENT	PAL ENTERPRISES LLC ACH 354397437	$-11,023.62	$0.00
07/17/2026	BILL	PAL ENTERPRISES LLC	$11,023.62	$11,023.62
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