Tax Account 1320-33-811-045
Owners
PUSHKARIC, DUANE M & SHERYL
1338 WINDSOR DR
GARDNERVILLE, NV 89410
PUSHKARIC, DUANE M
PUSHKARIC, SHERYL
Account Summary
| Account ID | 1320-33-811-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,922.19 |
| Currently Due | $640.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,563.17 |
| Total | $2,563.17 |
| Paid | $640.98 |
| Balance | $1,922.19 |
| Due | $640.73 |
| 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 | $2,488.52 | $0.00 | $2,488.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,416.06 | $0.00 | $2,416.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,345.68 | $0.00 | $2,345.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,277.37 | $0.00 | $2,277.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,211.06 | $0.00 | $2,211.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,146.67 | $21.47 | $2,168.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,084.15 | $20.84 | $2,104.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,031.32 | $20.31 | $2,051.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,027.29 | $20.27 | $2,047.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,968.25 | $68.89 | $2,037.14 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1460 | $-640.98 | $1,922.19 |
| 07/15/2024 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,563.17 | $2,563.17 |
| 03/18/2024 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1446 | $-622.06 | $0.00 |
| 01/19/2024 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1441 | $-622.06 | $622.06 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-24.88 | $1,244.12 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.88 | $1,269.00 |
| 10/16/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1436 | $-622.06 | $1,244.12 |
| 08/31/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1430 | $-622.34 | $1,866.18 |
| 07/14/2023 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,488.52 | $2,488.52 |
| 03/30/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL SYS 1418 ORIG: CHECK | $-604.01 | $0.00 |
| 03/30/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL SYS 1413 ORIG: CHECK | $-604.01 | $604.01 |
| 03/30/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL SYS 1407 ORIG: CHECK | $-604.01 | $1,208.02 |
| 03/30/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL SYS 1402 ORIG: CHECK | $-604.03 | $1,812.03 |
| 03/30/2023 | AMENDMENT | POSTMARKED ON TIME | $-24.16 | $2,416.06 |
| 03/30/2023 | ADJUSTMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1402 VOIDED PAYMENT: 1059725. REASON: POSTMARKED ON TIME | $604.03 | $2,440.22 |
| 03/30/2023 | ADJUSTMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1407 VOIDED PAYMENT: 1103095. REASON: POSTMARKED ON TIME | $604.01 | $1,836.19 |
| 03/30/2023 | ADJUSTMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1413 VOIDED PAYMENT: 1140479. REASON: POSTMARKED ON TIME | $604.01 | $1,232.18 |
| 03/30/2023 | ADJUSTMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1418 VOIDED PAYMENT: 1166925. REASON: POSTMARKED ON TIME | $604.01 | $628.17 |
| 03/22/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1418 | $-604.01 | $24.16 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.16 | $628.17 |
| 01/18/2023 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1413 | $-604.01 | $604.01 |
| 10/19/2022 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1407 | $-604.01 | $1,208.02 |
| 08/30/2022 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK 1402 | $-604.03 | $1,812.03 |
| 07/19/2022 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,416.06 | $2,416.06 |
| 03/21/2022 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-586.42 | $0.00 |
| 01/18/2022 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-586.42 | $586.42 |
| 10/15/2021 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-586.42 | $1,172.84 |
| 08/30/2021 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-586.42 | $1,759.26 |
| 07/14/2021 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,345.68 | $2,345.68 |
| 03/18/2021 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-569.34 | $0.00 |
| 03/18/2021 | AMENDMENT | postmarked ontime lmt | $-22.77 | $569.34 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $22.77 | $592.11 |
| 01/19/2021 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-569.34 | $569.34 |
| 10/19/2020 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-569.34 | $1,138.68 |
| 08/31/2020 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-569.35 | $1,708.02 |
| 07/13/2020 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,277.37 | $2,277.37 |
| 03/16/2020 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-552.76 | $0.00 |
| 01/21/2020 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-552.76 | $552.76 |
| 10/18/2019 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-552.76 | $1,105.52 |
| 09/03/2019 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-552.78 | $1,658.28 |
| 07/15/2019 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,211.06 | $2,211.06 |
| 03/12/2019 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-536.66 | $0.00 |
| 01/18/2019 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-536.66 | $536.66 |
| 10/17/2018 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-558.13 | $1,073.32 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.47 | $1,631.45 |
| 09/05/2018 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-536.69 | $1,609.98 |
| 07/12/2018 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,146.67 | $2,146.67 |
| 04/11/2018 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-541.87 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.84 | $541.87 |
| 01/16/2018 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-521.03 | $521.03 |
| 10/13/2017 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-521.03 | $1,042.06 |
| 08/31/2017 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-521.06 | $1,563.09 |
| 07/14/2017 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,084.15 | $2,084.15 |
| 04/06/2017 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-528.14 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.31 | $528.14 |
| 01/17/2017 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-507.83 | $507.83 |
| 10/17/2016 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-507.83 | $1,015.66 |
| 08/25/2016 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-507.83 | $1,523.49 |
| 07/12/2016 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,031.32 | $2,031.32 |
| 03/16/2016 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-1,033.91 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.27 | $1,033.91 |
| 10/16/2015 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-506.82 | $1,013.64 |
| 08/26/2015 | PAYMENT | PUSHKARIC, DUANE M & SHERYL CHECK | $-506.83 | $1,520.46 |
| 07/14/2015 | BILL | PUSHKARIC, DUANE M & SHERYL | $2,027.29 | $2,027.29 |
| 03/05/2015 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-1,545.07 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $49.21 | $1,545.07 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.68 | $1,495.86 |
| 08/21/2014 | PAYMENT | WESTERN TITLE CHECK | $-492.07 | $1,476.18 |
| 07/17/2014 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,968.25 | $1,968.25 |
| 04/08/2014 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-2,197.55 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $133.76 | $2,197.55 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $85.99 | $2,063.79 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $47.77 | $1,977.80 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $19.11 | $1,930.03 |
| 07/16/2013 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,910.92 | $1,910.92 |
| 03/05/2013 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-476.70 | $0.00 |
| 01/03/2013 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-476.70 | $476.70 |
| 10/01/2012 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-476.70 | $953.40 |
| 07/31/2012 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-476.72 | $1,430.10 |
| 07/13/2012 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,906.82 | $1,906.82 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-484.18 | $0.00 |
| 01/05/2012 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-484.18 | $484.18 |
| 10/03/2011 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-484.18 | $968.36 |
| 08/02/2011 | PAYMENT | SPIEGLER, JACQUELINE C ET AL* CHECK | $-484.19 | $1,452.54 |
| 07/15/2011 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,936.73 | $1,936.73 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-494.97 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-494.97 | $494.97 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-494.97 | $989.94 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-495.00 | $1,484.91 |
| 07/14/2010 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,979.91 | $1,979.91 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-480.56 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-480.56 | $480.56 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-480.56 | $961.12 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-480.58 | $1,441.68 |
| 07/13/2009 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,922.26 | $1,922.26 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-466.56 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-466.56 | $466.56 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-466.56 | $933.12 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-466.59 | $1,399.68 |
| 07/18/2008 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,866.27 | $1,866.27 |
| 03/03/2008 | PAYMENT | M&T BANK | $-453.01 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-452.99 | $453.01 |
| 10/01/2007 | PAYMENT | M&T BANK | $-452.99 | $906.00 |
| 08/20/2007 | PAYMENT | M&T BANK | $-452.99 | $1,358.99 |
| 07/01/2007 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,811.98 | $1,811.98 |
| 03/05/2007 | PAYMENT | M&T BANK | $-439.79 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-439.79 | $439.79 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-439.79 | $879.58 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-439.79 | $1,319.37 |
| 07/01/2006 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,759.16 | $1,759.16 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-426.98 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-426.98 | $426.98 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-426.98 | $853.96 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-426.98 | $1,280.94 |
| 07/01/2005 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,707.92 | $1,707.92 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-414.55 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-414.53 | $414.55 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-414.53 | $829.08 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-414.53 | $1,243.61 |
| 07/01/2004 | BILL | SPIEGLER, JACQUELINE C ET AL* | $1,658.14 | $1,658.14 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-405.62 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-405.59 | $405.62 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-405.59 | $811.21 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-405.59 | $1,216.80 |
| 07/01/2003 | BILL | KEITHLEY, JOHN C & RENEE L | $1,622.39 | $1,622.39 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-378.85 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-378.82 | $378.85 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-378.82 | $757.67 |
| 07/19/2002 | PAYMENT | 11 | $-378.82 | $1,136.49 |
| 07/01/2002 | BILL | KEITHLEY, JOHN C & RENEE L | $1,515.31 | $1,515.31 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-356.02 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-356.01 | $356.02 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-356.01 | $712.03 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-356.01 | $1,068.04 |
| 07/01/2001 | BILL | KEITHLEY, JOHN C & RENEE L | $1,424.05 | $1,424.05 |
| 03/07/2001 | PAYMENT | WASHINTON MUTUAL | $-334.87 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-334.86 | $334.87 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-334.86 | $669.73 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-334.86 | $1,004.59 |
| 07/01/2000 | BILL | KEITHLEY, JOHN C & RENEE L | $1,339.45 | $1,339.45 |
| 02/23/2000 | PAYMENT | WASHINGTON MUTUAL | $-180.70 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-180.67 | $180.70 |
| 09/16/1999 | PAYMENT | WASHINGTON MUTUAL | $-180.67 | $361.37 |
| 08/04/1999 | PAYMENT | 22 | $-180.67 | $542.04 |
| 07/01/1999 | BILL | SYNCON HOMES | $722.71 | $722.71 |
| 03/22/1999 | PAYMENT | CHICHESTER ESTATES J | $-77.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.97 | $77.13 |
| 01/15/1999 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $74.16 |
| 09/01/1998 | PAYMENT | 11 | $-74.13 | $148.29 |
| 08/27/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |