Tax Account 1220-03-112-034
Owners
BUSHLEY REVOCABLE TRUST
1382 STODICK LN
GARDNERVILLE, NV 89410
BUSHLEY, MICHAEL P & LINDA TTEE
BUSHLEY, LINDA J TTEE
Account Summary
| Account ID | 1220-03-112-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,260.67 |
| Total | $4,260.67 |
| Paid | $4,260.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,136.56 | $0.00 | $0.00 | $4,136.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,016.08 | $0.00 | $0.00 | $4,016.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,899.11 | $0.00 | $0.00 | $3,899.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,785.52 | $0.00 | $0.00 | $3,785.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,675.26 | $0.00 | $0.00 | $3,675.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,568.19 | $0.00 | $0.00 | $3,568.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,464.26 | $0.00 | $0.00 | $3,464.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,363.35 | $0.00 | $0.00 | $3,363.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,278.10 | $0.00 | $0.00 | $3,278.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,271.55 | $0.00 | $0.00 | $3,271.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,176.24 | $0.00 | $0.00 | $3,176.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | BUSHLEY REVOCABLE TRUST CHECK 1639 | $-4,260.67 | $0.00 |
| 07/16/2025 | BILL | BUSHLEY REVOCABLE TRUST | $4,260.67 | $4,260.67 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300031 | $-4,136.56 | $0.00 |
| 07/15/2024 | BILL | BUSHLEY REVOCABLE TRUST | $4,136.56 | $4,136.56 |
| 08/09/2023 | PAYMENT | BUSHLEY REVOCABLE TRUST CHECK 147066689 | $-4,016.08 | $0.00 |
| 07/14/2023 | BILL | BUSHLEY REVOCABLE TRUST | $4,016.08 | $4,016.08 |
| 08/05/2022 | PAYMENT | BUSHLEY, MICHAEL P & LINDA CHECK 1483 | $-3,899.11 | $0.00 |
| 07/19/2022 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,899.11 | $3,899.11 |
| 08/06/2021 | PAYMENT | BUSHLEY, MICHAEL P & LINDA CHECK | $-3,785.52 | $0.00 |
| 07/14/2021 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,785.52 | $3,785.52 |
| 07/28/2020 | PAYMENT | BUSHLEY, MICHAEL P & LINDA CHECK | $-3,675.26 | $0.00 |
| 07/13/2020 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,675.26 | $3,675.26 |
| 07/24/2019 | PAYMENT | BUSHLEY, MICHAEL CHECK | $-3,568.19 | $0.00 |
| 07/15/2019 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,568.19 | $3,568.19 |
| 07/27/2018 | PAYMENT | BUSHLEY, MICHAEL P & LINDA TTE CHECK | $-3,464.26 | $0.00 |
| 07/12/2018 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,464.26 | $3,464.26 |
| 07/28/2017 | PAYMENT | BUSHLEY, MICHAEL P & LINDA TTE CHECK | $-3,363.35 | $0.00 |
| 07/14/2017 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,363.35 | $3,363.35 |
| 07/21/2016 | PAYMENT | C D S I CITI ONLINE CHECK | $-3,278.10 | $0.00 |
| 07/12/2016 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,278.10 | $3,278.10 |
| 07/29/2015 | PAYMENT | BUSHLEY, MICHAEL P & LINDA TTE CHECK | $-3,271.55 | $0.00 |
| 07/14/2015 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,271.55 | $3,271.55 |
| 07/28/2014 | PAYMENT | BUSHLEY, MICHAEL P & LINDA TTE CHECK | $-3,176.24 | $0.00 |
| 07/17/2014 | BILL | BUSHLEY, MICHAEL P & LINDA TTE | $3,176.24 | $3,176.24 |
| 08/13/2013 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-3,083.73 | $0.00 |
| 07/16/2013 | BILL | BUSHLEY, MICHAEL P & LINDA J | $3,083.73 | $3,083.73 |
| 02/26/2013 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-822.97 | $0.00 |
| 01/02/2013 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-822.97 | $822.97 |
| 09/05/2012 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-822.97 | $1,645.94 |
| 07/23/2012 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-823.00 | $2,468.91 |
| 07/13/2012 | BILL | BUSHLEY, MICHAEL P & LINDA J | $3,291.91 | $3,291.91 |
| 02/22/2012 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-836.80 | $0.00 |
| 12/16/2011 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-836.80 | $836.80 |
| 09/20/2011 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-836.80 | $1,673.60 |
| 08/04/2011 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-836.82 | $2,510.40 |
| 07/15/2011 | BILL | BUSHLEY, MICHAEL P & LINDA J | $3,347.22 | $3,347.22 |
| 08/03/2010 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-3,452.87 | $0.00 |
| 07/14/2010 | BILL | BUSHLEY, MICHAEL P & LINDA J | $3,452.87 | $3,452.87 |
| 08/03/2009 | PAYMENT | BUSHLEY, MICHAEL CHECK | $-5,038.47 | $0.00 |
| 07/13/2009 | BILL | BUSHLEY, MICHAEL P & LINDA J | $5,038.47 | $5,038.47 |
| 02/26/2009 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-1,291.04 | $0.00 |
| 12/19/2008 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-1,291.04 | $1,291.04 |
| 09/29/2008 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-1,291.04 | $2,582.08 |
| 07/23/2008 | PAYMENT | BUSHLEY, MICHAEL P & LINDA J CHECK | $-1,291.05 | $3,873.12 |
| 07/18/2008 | BILL | BUSHLEY, MICHAEL P & LINDA J | $5,164.17 | $5,164.17 |
| 02/20/2008 | PAYMENT | MICHAEL BUSHLEY | $-1,195.45 | $0.00 |
| 12/26/2007 | PAYMENT | H & S CONSTRUCTION I | $-1,195.42 | $1,195.45 |
| 10/01/2007 | PAYMENT | MICHAEL BUSHLEY | $-1,195.42 | $2,390.87 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-1,195.42 | $3,586.29 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $4,781.71 | $4,781.71 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.35 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.35 | $276.71 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.35 | $415.06 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.41 | $553.41 |