Tax Account 06-0047-08

Print Page · · Payments Cart · New Search

Owners

PEMBLETON BARBARA J
3631 NASHVILLE HWY
LEWISBURG, TN 37091

Account Summary

Account ID	06-0047-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0047-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.66
Total	$86.66
Paid	$86.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$86.66

Total

$86.66

Paid

$86.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.66	$0.00	$86.66	$86.66	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$20.80	$103.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$19.76	$98.20	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$0.00	$70.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	PEMBLETON, BARBARA JAN & STEPHAN M CHECK 1826	$-86.66	$0.00
07/03/2025	BILL	PEMBLETON BARBARA J	$86.66	$86.66
07/29/2024	PAYMENT	PEMBLETON, BARBARA J / ANDERMAN, STEPHAN M CHECK 1815	$-83.16	$0.00
07/05/2024	BILL	PEMBLETON BARBARA J	$83.16	$83.16
07/19/2023	PAYMENT	BARBARA PEMBLET EC WF - 023071903066218	$-83.16	$0.00
07/06/2023	BILL	PEMBLETON BARBARA J	$83.16	$83.16
07/20/2022	PAYMENT	PEMBLETON BARBARA J CHECK NUM: WF E-BOX	$-83.16	$0.00
07/07/2022	BILL	PEMBLETON BARBARA J	$83.16	$83.16
03/29/2022	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 022032903113041	$-103.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$103.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.82	$101.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$95.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$90.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$86.49
07/08/2021	BILL	PEMBLETON BARBARA J	$83.16	$83.16
07/30/2020	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 020073003085777	$-81.26	$0.00
07/10/2020	BILL	PEMBLETON BARBARA J	$81.26	$81.26
03/25/2020	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 020032503093838	$-98.20	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$98.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$95.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$90.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	PEMBLETON BARBARA J	$78.44	$78.44
08/30/2018	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 018083003048710	$-74.85	$0.00
07/05/2018	BILL	PEMBLETON RONALD E & BARBARA J	$74.85	$74.85
07/20/2017	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 017072003044619	$-70.67	$0.00
07/11/2017	BILL	PEMBLETON RONALD E & BARBARA J	$70.67	$70.67
07/28/2016	PAYMENT	PEMBLETON, BARBARA J/ANDERMAN, CHECK NUM: 1674	$-66.30	$0.00
07/07/2016	BILL	PEMBLETON RONALD E & BARBARA J	$66.30	$66.30
07/14/2015	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 015071403075889	$-62.37	$0.00
07/02/2015	BILL	PEMBLETON RONALD E & BARBARA J	$62.37	$62.37
07/15/2014	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 014071503095679	$-62.37	$0.00
07/03/2014	BILL	PEMBLETON RONALD E & BARBARA J	$62.37	$62.37
07/25/2013	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 013072503037482	$-62.37	$0.00
07/02/2013	BILL	PEMBLETON RONALD E & BARBARA J	$62.37	$62.37
08/02/2012	PAYMENT	BARBARA PEMBLET CHECK BANK: WF INTERNET NUM: 012080203052959	$-62.37	$0.00
07/10/2012	BILL	PEMBLETON RONALD E & BARBARA J	$62.37	$62.37
08/23/2011	PAYMENT	BARBARA J PEMBL CHECK BANK: WF INTERNET NUM: 011082318043370	$-62.37	$0.00
07/11/2011	BILL	PEMBLETON RONALD E & BARBARA J	$62.37	$62.37
07/29/2010	PAYMENT	BARBARA J PEMBL CHECK BANK: WF INTERNET NUM: 918033251	$-60.39	$0.00
07/09/2010	BILL	PEMBLETON RONALD E & BARBARA J	$60.39	$60.39
08/03/2009	PAYMENT	PEMBLETON RONALD E & BARBARA J CHECK BANK: 25*3 NUM: 44211987	$-56.87	$0.00
07/10/2009	BILL	PEMBLETON RONALD E & BARBARA J	$56.87	$56.87
08/04/2008	PAYMENT	PEMBLETON BARBARA J CHECK BANK: 25 3 NUM: 88714169	$-54.29	$0.00
07/10/2008	BILL	PEMBLETON RONALD E & BARBARA J	$54.29	$54.29
08/02/2007	PAYMENT	PEMBLETON, BARBARA CHECK BANK: 25 3 NUM: 62553349	$-51.40	$0.00
07/12/2007	BILL	PEMBLETON RONALD E & BARBARA J	$51.40	$51.40
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.19	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.01	$0.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.16
08/29/2006	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK BANK: 25*3 NUM: 40300480	$-51.50	$0.15
07/06/2006	BILL	PEMBLETON RONALD E & BARBARA J	$51.65	$51.65
04/27/2006	PAYMENT	PEMBLETON BARBARA J CHECK BANK: 7553 NUM: 099322707	$-68.02	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$68.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.62	$63.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$59.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.58	$56.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$53.72
07/18/2005	BILL	PEMBLETON RONALD E & BARBARA J	$51.65	$51.65
09/30/2004	PAYMENT	PEMBLETON BARBARA J CHECK BANK: 71-859 NUM: 1090	$-104.31	$0.00
09/22/2004	INTEREST	Monthly Interest	$0.05	$104.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$104.26
08/03/2004	INTEREST	Monthly Interest	$0.05	$101.54
07/06/2004	BILL	PEMBLETON RONALD E & BARBARA J	$81.89	$101.49
07/01/2004	INTEREST	Monthly Interest	$0.05	$19.60
06/01/2004	INTEREST	Monthly Interest	$0.05	$19.55
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$19.50
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$12.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.43	$7.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.37	$7.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.31	$6.70
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.25	$6.39
08/12/2003	PAYMENT	PEMBLETON BARBARA J CHECK BANK: 55F537 NUM: 230	$-130.30	$6.14
08/01/2003	INTEREST	Monthly Interest	$0.37	$136.44
07/18/2003	BILL	PEMBLETON RONALD E & BARBARA J	$62.38	$136.07
07/01/2003	INTEREST	Monthly Interest	$0.37	$73.69
06/02/2003	INTEREST	Monthly Interest	$0.37	$73.32
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$72.95
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$67.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.13	$66.45
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$63.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$60.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$58.40
07/23/2002	PAYMENT	PEMBLETON RONALD E CHECK BANK: 2-7080 NUM: 0376	$-55.00	$56.61
07/08/2002	BILL	PEMBLETON RONALD E & BARBARA J	$44.70	$111.61
07/01/2002	INTEREST	Monthly Interest	$0.38	$66.91
06/03/2002	INTEREST	Monthly Interest	$0.38	$66.53
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$66.15
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$56.15
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.16	$55.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.71	$51.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$49.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$47.02
07/11/2001	BILL	PEMBLETON RONALD E & BARBARA J	$45.21	$45.21
10/13/2000	PAYMENT	PEMBLETON RONALD E CHECK BANK: 2-7080 NUM: 313	$-46.30	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$46.30
07/06/2000	BILL	PEMBLETON RONALD E & BARBARA J	$44.52	$44.52
08/05/1999	PAYMENT	PEMBLETON RONALD E & BARBARA J CHECK BANK: 94-7074 NUM: 396	$-48.63	$0.00
07/12/1999	BILL	PEMBLETON RONALD E & BARBARA J	$48.63	$48.63
08/20/1998	PAYMENT	PEMBLETON RONALD & BARBAR CHECK	$-114.16	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.39	$114.16
07/09/1998	BILL	PEMBLETON RONALD E & BARBARA J	$49.74	$113.77
07/01/1998	INTEREST	Monthly Interest	$0.39	$64.03
06/01/1998	INTEREST	Monthly Interest	$0.39	$63.64
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$63.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$57.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	PEMBLETON RONALD E & BARBARA J	$47.34	$47.34
07/30/1996	PAYMENT	PEMBLETON RONALD E & BARBARA J	$-49.48	$0.00
07/11/1996	BILL	PEMBLETON RONALD E & BARBARA J	$49.48	$49.48

Tax Account 06-0047-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links