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Tax Account 1320-28-000-049

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Owners

PAL ENTERPRISES LLC
1560 WILLOW CREEK LN
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 2024/2025 REAL ESTATE TAXES
Original $9,792.50
Total $9,792.50
Paid $9,792.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2,448.35$0.00$2,448.35$2,448.35$0.00
210/07/202410/17/2024Paid$2,448.05$0.00$2,448.05$2,448.05$0.00
301/06/202501/16/2025Paid$2,448.05$0.00$2,448.05$2,448.05$0.00
403/03/202503/13/2025Paid$2,448.05$0.00$2,448.05$2,448.05$0.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTPAL ENTERPRISES GOVACH ACH - 324124431$-9,792.50$0.00
07/15/2024BILLPAL ENTERPRISES LLC$9,792.50$9,792.50