Tax Account 1320-33-716-026
Owners
PITCHER, MARGARET L ET AL
1359 PETAR DR
GARDNERVILLE, NV 89410
GALLAGHER, JEANETTE &
CAYWOOD, LINDA &
PITCHER, DANNY &
GULSTROM, KARLEE 50%
PITCHER, MARGARET L 50%
HARRY, CLAIRE (UPD) MLP &
LESQUEREUX, PHILIP (UPD) MLP
Account Summary
| Account ID | 1320-33-716-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $606.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,424.66 |
| Total | $2,424.66 |
| Paid | $1,818.58 |
| Balance | $606.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,354.05 | $0.00 | $2,354.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,285.48 | $0.00 | $2,285.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,218.91 | $0.00 | $2,218.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,154.26 | $43.08 | $2,197.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,091.49 | $0.00 | $2,091.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,030.56 | $0.00 | $2,030.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,971.42 | $0.00 | $1,971.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,921.46 | $0.00 | $1,921.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,917.62 | $0.00 | $1,917.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,861.76 | $0.00 | $1,861.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | KELLY LESQUEREUX GOV GOVOLUTION - 329493056 | $-606.08 | $606.08 |
| 09/26/2024 | PAYMENT | KELLY LESQUEREUX GOV GOVOLUTION - 326119573 | $-606.08 | $1,212.16 |
| 07/30/2024 | PAYMENT | KELLY LESQUEREUX GOV GOVOLUTION - 323909659 | $-606.42 | $1,818.24 |
| 07/15/2024 | BILL | PITCHER, MARGARET L ET AL | $2,424.66 | $2,424.66 |
| 02/28/2024 | PAYMENT | PITCHER, MARGARET L ET AL CHECK 1517 | $-588.44 | $0.00 |
| 12/27/2023 | PAYMENT | PITCHER, MARGARET/ LESQUEREUX, PHILIP CHECK 1511 | $-588.44 | $588.44 |
| 10/10/2023 | PAYMENT | PITCHER, MARGARET L ET AL CASH | $-588.44 | $1,176.88 |
| 08/15/2023 | PAYMENT | PITCHER, MARGARET L ET AL CHECK 1089 | $-588.73 | $1,765.32 |
| 07/14/2023 | BILL | PITCHER, MARGARET L ET AL | $2,354.05 | $2,354.05 |
| 12/29/2022 | PAYMENT | PITCHER, MARGARET L CHECK 1984 | $-1,142.74 | $0.00 |
| 10/03/2022 | PAYMENT | PITCHER, MARGARET L CHECK 1931 | $-571.37 | $1,142.74 |
| 08/01/2022 | PAYMENT | PITCHER, MARGARET L CHECK 1890 | $-571.37 | $1,714.11 |
| 07/19/2022 | BILL | PITCHER, MARGARET L ET AL | $2,285.48 | $2,285.48 |
| 03/04/2022 | PAYMENT | PITCHER, MARGARET L CHECK | $-554.72 | $0.00 |
| 12/28/2021 | PAYMENT | PITCHER, MARGARET L ET AL CHECK | $-554.72 | $554.72 |
| 10/08/2021 | PAYMENT | PITCHER, MARGARET L CHECK | $-554.72 | $1,109.44 |
| 08/03/2021 | PAYMENT | PITCHER, MARGARET CHECK | $-554.75 | $1,664.16 |
| 07/14/2021 | BILL | PITCHER, MARGARET L ET AL | $2,218.91 | $2,218.91 |
| 04/06/2021 | PAYMENT | PITCHER, MARGARET CHECK | $-560.10 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.54 | $560.10 |
| 12/29/2020 | PAYMENT | PITCHER, MARGARET L CHECK | $-538.56 | $538.56 |
| 11/02/2020 | PAYMENT | PITCHER, MARGARET CHECK | $-560.10 | $1,077.12 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.54 | $1,637.22 |
| 08/06/2020 | PAYMENT | PITCHER, MARGARET L CHECK | $-538.58 | $1,615.68 |
| 07/13/2020 | BILL | PITCHER, MARGARET L ET AL | $2,154.26 | $2,154.26 |
| 12/31/2019 | PAYMENT | PITCHER, MARGARET CHECK | $-522.87 | $0.00 |
| 12/24/2019 | PAYMENT | PITCHER, MARGARET CHECK | $-522.87 | $522.87 |
| 10/01/2019 | PAYMENT | PITCHER, MARGARET CHECK | $-522.87 | $1,045.74 |
| 08/16/2019 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-522.88 | $1,568.61 |
| 07/15/2019 | BILL | PITCHER, HASTING A & M LOUISE | $2,091.49 | $2,091.49 |
| 03/01/2019 | PAYMENT | PITCHER, MARGARET CHECK | $-507.64 | $0.00 |
| 12/28/2018 | PAYMENT | PITCHER, MARGARET CHECK | $-507.64 | $507.64 |
| 10/01/2018 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-507.64 | $1,015.28 |
| 08/17/2018 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-507.64 | $1,522.92 |
| 07/12/2018 | BILL | PITCHER, HASTING A & M LOUISE | $2,030.56 | $2,030.56 |
| 03/05/2018 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-492.85 | $0.00 |
| 12/26/2017 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-492.85 | $492.85 |
| 10/04/2017 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-492.85 | $985.70 |
| 08/21/2017 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-492.87 | $1,478.55 |
| 07/14/2017 | BILL | PITCHER, HASTING A & M LOUISE | $1,971.42 | $1,971.42 |
| 03/07/2017 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-480.36 | $0.00 |
| 01/04/2017 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-480.36 | $480.36 |
| 10/06/2016 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-480.36 | $960.72 |
| 08/23/2016 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-480.38 | $1,441.08 |
| 07/12/2016 | BILL | PITCHER, HASTING A & M LOUISE | $1,921.46 | $1,921.46 |
| 03/09/2016 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-479.40 | $0.00 |
| 01/04/2016 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-479.40 | $479.40 |
| 10/01/2015 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-479.40 | $958.80 |
| 08/20/2015 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-479.42 | $1,438.20 |
| 07/14/2015 | BILL | PITCHER, HASTING A & M LOUISE | $1,917.62 | $1,917.62 |
| 12/31/2014 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-465.44 | $0.00 |
| 11/12/2014 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-465.44 | $465.44 |
| 09/24/2014 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-465.44 | $930.88 |
| 08/18/2014 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-465.44 | $1,396.32 |
| 07/17/2014 | BILL | PITCHER, HASTING A & M LOUISE | $1,861.76 | $1,861.76 |
| 12/27/2013 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.88 | $0.00 |
| 11/26/2013 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.88 | $451.88 |
| 10/07/2013 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.88 | $903.76 |
| 08/20/2013 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.89 | $1,355.64 |
| 07/16/2013 | BILL | PITCHER, HASTING A & M LOUISE | $1,807.53 | $1,807.53 |
| 12/27/2012 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.37 | $0.00 |
| 12/04/2012 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.37 | $451.37 |
| 10/02/2012 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.37 | $902.74 |
| 08/21/2012 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-451.40 | $1,354.11 |
| 07/13/2012 | BILL | PITCHER, HASTING A & M LOUISE | $1,805.51 | $1,805.51 |
| 12/14/2011 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-918.94 | $0.00 |
| 10/10/2011 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-459.47 | $918.94 |
| 08/09/2011 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-459.50 | $1,378.41 |
| 07/15/2011 | BILL | PITCHER, HASTING A & M LOUISE | $1,837.91 | $1,837.91 |
| 12/01/2010 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-462.83 | $0.00 |
| 11/10/2010 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-462.83 | $462.83 |
| 09/28/2010 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-462.83 | $925.66 |
| 08/17/2010 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-462.85 | $1,388.49 |
| 07/14/2010 | BILL | PITCHER, HASTING A & M LOUISE | $1,851.34 | $1,851.34 |
| 12/10/2009 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-898.74 | $0.00 |
| 10/06/2009 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-449.37 | $898.74 |
| 08/18/2009 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-449.37 | $1,348.11 |
| 07/13/2009 | BILL | PITCHER, HASTING A & M LOUISE | $1,797.48 | $1,797.48 |
| 12/29/2008 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-872.54 | $0.00 |
| 10/09/2008 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-436.27 | $872.54 |
| 08/18/2008 | PAYMENT | PITCHER, HASTING A & M LOUISE CHECK | $-436.30 | $1,308.81 |
| 07/18/2008 | BILL | PITCHER, HASTING A & M LOUISE | $1,745.11 | $1,745.11 |
| 12/26/2007 | PAYMENT | PITCHER, HASTING A & | $-847.16 | $0.00 |
| 10/03/2007 | PAYMENT | PITCHER, HASTING A & | $-423.57 | $847.16 |
| 08/16/2007 | PAYMENT | PITCHER, HASTING A & | $-423.57 | $1,270.73 |
| 07/01/2007 | BILL | PITCHER, HASTING A & M LOUISE | $1,694.30 | $1,694.30 |
| 12/26/2006 | PAYMENT | PITCHER, HASTING A & | $-822.46 | $0.00 |
| 10/04/2006 | PAYMENT | PITCHER, HASTING A & | $-411.23 | $822.46 |
| 08/18/2006 | PAYMENT | PITCHER, HASTING A & | $-411.23 | $1,233.69 |
| 07/01/2006 | BILL | PITCHER, HASTING A & M LOUISE | $1,644.92 | $1,644.92 |
| 12/19/2005 | PAYMENT | PITCHER, HASTINGS A | $-399.26 | $0.00 |
| 12/06/2005 | PAYMENT | PITCHER, HASTINGS A | $-399.25 | $399.26 |
| 09/30/2005 | PAYMENT | PITCHER, HASTINGS A | $-399.25 | $798.51 |
| 08/10/2005 | PAYMENT | PITCHER, HASTINGS A | $-399.25 | $1,197.76 |
| 07/01/2005 | BILL | PITCHER, HASTINGS A & M LOUISE | $1,597.01 | $1,597.01 |
| 12/07/2004 | PAYMENT | PITCHER, HASTINGS A | $-775.27 | $0.00 |
| 08/02/2004 | PAYMENT | PITCHER, HASTINGS A | $-775.24 | $775.27 |
| 07/01/2004 | BILL | PITCHER, HASTINGS A & M LOUISE | $1,550.51 | $1,550.51 |
| 08/12/2003 | PAYMENT | PITCHER, HASTINGS A | $-1,517.44 | $0.00 |
| 07/01/2003 | BILL | PITCHER, HASTINGS A & M LOUISE | $1,517.44 | $1,517.44 |
| 02/28/2003 | PAYMENT | HASTINGS PITCHER | $-356.46 | $0.00 |
| 01/07/2003 | PAYMENT | HASTINGS PITCHER | $-356.44 | $356.46 |
| 10/04/2002 | PAYMENT | HASTINGS PITCHER | $-356.44 | $712.90 |
| 08/05/2002 | PAYMENT | HASTINGS PITCHER | $-356.44 | $1,069.34 |
| 07/16/2002 | PAYMENT | 22 | $-375.75 | $1,425.78 |
| 07/16/2002 | INTEREST | Interest to date | $30.76 | $1,801.53 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,425.78 | $1,770.77 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.90 | $344.99 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.88 | $310.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 07/26/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |