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Tax Account 1320-28-000-049

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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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/29/2025Paid$2,597.64$0.00$2,597.64$2,597.64$0.00
210/06/202510/17/2025Paid$2,597.40$0.00$2,597.40$2,597.40$0.00
301/05/202601/16/2026Paid$2,597.40$0.00$2,597.40$2,597.40$0.00
403/02/202603/13/2026Paid$2,597.40$0.00$2,597.40$2,597.40$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$9,792.50$0.00$9,792.50$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTPAL ENTERPRISES LLC GOVACH ACH - 339219823$-10,389.84$0.00
07/16/2025BILLPAL ENTERPRISES LLC$10,389.84$10,389.84
08/05/2024PAYMENTPAL ENTERPRISES GOVACH ACH - 324124431$-9,792.50$0.00
07/15/2024BILLPAL ENTERPRISES LLC$9,792.50$9,792.50