Tax Account 1320-33-811-045

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Owners

PUSHKARIC REVOCABLE LIVING TRUST 2025
1338 WINDSOR DR
GARDNERVILLE, NV 89410

PUSHKARIC, DUANE MICHAEL & SHERYL LYNN TTEE

Account Summary

Account ID	1320-33-811-045
Account Type	Real Estate
Location	1338 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$659.95
Currently Due	$659.95

Account ID

1320-33-811-045

Account Type

Real Estate

Location

1338 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$659.95

Currently Due

$659.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,640.07
Total	$2,665.67
Paid	$2,005.72
Balance	$659.95
Due	$659.95
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,640.07

Total

$2,665.67

Paid

$2,005.72

Balance

$659.95

Due

$659.95

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$660.22	$0.00	$0.00	$660.22	$660.22	$0.00
2	10/06/2025	10/17/2025	Paid	$659.95	$0.00	$0.00	$659.95	$659.95	$0.00
3	01/05/2026	01/16/2026	Paid	$659.95	$25.60	$0.00	$659.95	$685.55	$0.00
4	03/02/2026	03/13/2026	Due	$659.95	$0.00	$0.00	$659.95	$0.00	$659.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,563.17	$0.00	$0.00	$2,563.17	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,488.52	$0.00	$0.00	$2,488.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,416.06	$0.00	$0.00	$2,416.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,345.68	$0.00	$0.00	$2,345.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,277.37	$0.00	$0.00	$2,277.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,211.06	$0.00	$0.00	$2,211.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,146.67	$21.47	$0.00	$2,168.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,084.15	$20.84	$0.00	$2,104.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,031.32	$20.31	$0.00	$2,051.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,027.29	$20.27	$0.00	$2,047.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,968.25	$68.89	$0.00	$2,037.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	DUANE M & SHERYL PUSHKARIC GOV GOVOLUTION - 346116697	$-665.55	$659.95
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.60	$1,325.50
10/06/2025	PAYMENT	PUSHKARIC, DUANE M & SHERYL CHECK 1501	$-659.95	$1,299.90
09/02/2025	PAYMENT	PUSHKARIC, DUANE M & SHERYL CHECK 1497	$-680.22	$1,959.85
07/16/2025	BILL	PUSHKARIC, DUANE M & SHERYL	$2,640.07	$2,640.07
03/14/2025	PAYMENT	DUANE M & SHERYL PUSHKARIC GOV GOVOLUTION - 332840676	$-640.73	$0.00
01/17/2025	PAYMENT	PUSHKARIC, DUANE M & SHERYL CHECK 1474	$-640.73	$640.73
10/21/2024	PAYMENT	PUSHKARIC, DUANE M & SHERYL CHECK 1466	$-640.73	$1,281.46
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