Tax Account 1219-10-002-039

Print Page · · Payments Cart · New Search

Owners

STAHL, MARTIN L
287 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-002-039
Account Type	Real Estate
Location	287 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$5,729.85
Currently Due	$1,909.95

Account ID

1219-10-002-039

Account Type

Real Estate

Location

287 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$5,729.85

Currently Due

$1,909.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,640.04
Total	$7,640.04
Paid	$1,910.19
Balance	$5,729.85
Due	$1,909.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,640.04

Total

$7,640.04

Paid

$1,910.19

Balance

$5,729.85

Due

$1,909.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,910.19	$0.00	$1,910.19	$1,910.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,909.95	$0.00	$1,909.95	$0.00	$1,909.95
3	01/06/2025	01/16/2025	Due	$1,909.95	$0.00	$1,909.95	$0.00	$3,819.90
4	03/03/2025	03/13/2025	Due	$1,909.95	$0.00	$1,909.95	$0.00	$5,729.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,417.51	$0.00	$7,417.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,201.49	$0.00	$7,201.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,991.74	$0.00	$6,991.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,827.55	$68.28	$6,895.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,628.68	$66.29	$6,694.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,435.62	$0.00	$6,435.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,248.18	$62.48	$6,310.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,089.83	$0.00	$6,089.83	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,077.68	$60.78	$6,138.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,555.44	$0.00	$5,555.44	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000176	$-1,910.19	$5,729.85
07/15/2024	BILL	STAHL, MARTIN L	$7,640.04	$7,640.04
01/29/2024	PAYMENT	STAHL, MARTIN L & LYUDMILIA V CHECK 2537	$-1,854.32	$0.00
01/03/2024	PAYMENT	STAHL, MARTIN L & LYUDMILIA V CHECK 2524	$-1,854.32	$1,854.32
10/08/2023	PAYMENT	STAHL, MARTIN L & LYUDMILIA V CHECK 2492	$-1,854.32	$3,708.64
08/22/2023	PAYMENT	STAHL, MARTIN L & LYUDMILIA CHECK 2473	$-1,854.55	$5,562.96
07/14/2023	BILL	STAHL, MARTIN L	$7,417.51	$7,417.51
03/21/2023	PAYMENT	STAHL, MARTIN L CHECK 2308	$-1,800.37	$0.00
01/03/2023	PAYMENT	STAHL, MARTIN L & LYUDMILIA V CHECK 2281	$-1,800.37	$1,800.37
10/19/2022	PAYMENT	STAHL, MARTIN & LYUDMILIA CHECK 2460	$-1,800.37	$3,600.74
08/24/2022	PAYMENT	STAHL, MARTIN L & LYUDMILLIA STAHL CHECK 2448	$-1,800.38	$5,401.11
07/19/2022	BILL	STAHL, MARTIN L	$7,201.49	$7,201.49
03/16/2022	PAYMENT	STAHL, MARTIN L & LYUDMILIA V CHECK	$-1,747.93	$0.00
01/08/2022	PAYMENT	STAHL, MARTIN L CHECK	$-1,747.93	$1,747.93
10/07/2021	PAYMENT	STAHL, MARTIN & LYUDMILIA CHECK	$-1,747.93	$3,495.86
08/08/2021	PAYMENT	STAHL, MARTIN L & LYUDMILIA CHECK	$-1,747.95	$5,243.79
07/14/2021	BILL	STAHL, MARTIN L	$6,991.74	$6,991.74
03/05/2021	PAYMENT	STAHL, MARTIN L& LYUDMILIA CHECK	$-1,706.88	$0.00
12/31/2020	PAYMENT	STAHL, MARTIN L CHECK	$-1,706.88	$1,706.88
09/11/2020	PAYMENT	STAHL, MARTIN L & LYUDMILIA CHECK	$-3,482.07	$3,413.76
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$68.28	$6,895.83
07/13/2020	BILL	STAHL, MARTIN L	$6,827.55	$6,827.55
03/02/2020	PAYMENT	STAHL, MARTIN L CHECK	$-3,380.63	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.29	$3,380.63
10/14/2019	PAYMENT	STAHL, MARTIN L CHECK	$-1,657.17	$3,314.34
08/28/2019	PAYMENT	STAHL, MARTIN L CHECK	$-780.00	$4,971.51
08/08/2019	PAYMENT	STAHL, MARTIN L CHECK	$-877.17	$5,751.51
07/15/2019	BILL	STAHL, MARTIN L	$6,628.68	$6,628.68
03/07/2019	PAYMENT	STAHL, MARTIN L & LYUDMILIA CHECK	$-1,608.90	$0.00
01/10/2019	PAYMENT	STAHL, MARTIN L & LYUDMILIA CHECK	$-1,608.90	$1,608.90
08/22/2018	PAYMENT	STAHL, MARTIN L CHECK	$-3,217.82	$3,217.80
07/12/2018	BILL	STAHL, MARTIN L	$6,435.62	$6,435.62
03/07/2018	PAYMENT	OPALITE APARTMENTS CHECK	$-1,562.04	$0.00
01/09/2018	PAYMENT	STAHL, MARTIN L CHECK	$-1,562.04	$1,562.04
11/17/2017	PAYMENT	STAHL, MARTIN L CHECK	$-1,624.52	$3,124.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.48	$4,748.60
08/24/2017	PAYMENT	martin stahl CHECK	$-1,562.06	$4,686.12
07/14/2017	BILL	STAHL, MARTIN L	$6,248.18	$6,248.18
03/08/2017	PAYMENT	STAHL, MARTIN L CHECK	$-1,522.45	$0.00
01/13/2017	PAYMENT	STAHL, MARTIN L CHECK	$-1,522.45	$1,522.45
10/08/2016	PAYMENT	STAHL, MARTIN L CHECK	$-1,522.45	$3,044.90
08/10/2016	PAYMENT	STAHL, MARTIN L CHECK	$-1,522.48	$4,567.35
07/12/2016	BILL	STAHL, MARTIN L	$6,089.83	$6,089.83
04/14/2016	PAYMENT	STAHL, MARTIN L CHECK	$-1,580.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.78	$1,580.20
01/08/2016	PAYMENT	STAHL, MARTIN L CHECK	$-1,519.42	$1,519.42
10/07/2015	PAYMENT	STAHL, MARTIN L CHECK	$-1,519.42	$3,038.84
08/19/2015	PAYMENT	STAHL, MARTIN L CHECK	$-1,519.42	$4,558.26
07/14/2015	BILL	STAHL, MARTIN L	$6,077.68	$6,077.68
03/06/2015	PAYMENT	STAHL, MARTIN L CHECK	$-1,388.86	$0.00
01/12/2015	PAYMENT	STAHL, MARTIN L CHECK	$-1,388.86	$1,388.86
10/08/2014	PAYMENT	STAHL, MARTIN L CHECK	$-1,388.86	$2,777.72
07/22/2014	PAYMENT	STAHL, MARTIN L CHECK	$-1,388.86	$4,166.58
07/17/2014	BILL	STAHL, MARTIN L	$5,555.44	$5,555.44
03/21/2014	PAYMENT	STAHL, MARTIN L CHECK	$-1,402.34	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.94	$1,402.34
01/10/2014	PAYMENT	STAHL, MARTIN L CHECK	$-1,348.40	$1,348.40
10/07/2013	PAYMENT	STAHL, MARTIN L CHECK	$-1,348.40	$2,696.80
08/22/2013	PAYMENT	STAHL, MARTIN L CHECK	$-1,348.43	$4,045.20
07/16/2013	BILL	STAHL, MARTIN L	$5,393.63	$5,393.63
03/11/2013	PAYMENT	STAHL, MARTIN L CHECK	$-1,320.73	$0.00
01/09/2013	PAYMENT	STAHL, MARTIN L CHECK	$-1,320.73	$1,320.73
10/03/2012	PAYMENT	STAHL, MARTIN L CHECK	$-1,320.73	$2,641.46
08/29/2012	PAYMENT	STAHL, MARTIN L CHECK	$-1,320.74	$3,962.19
07/13/2012	BILL	STAHL, MARTIN L	$5,282.93	$5,282.93
03/05/2012	PAYMENT	STAHL, MARTIN L CHECK	$-1,282.24	$0.00
01/04/2012	PAYMENT	STAHL, MARTIN L CHECK	$-1,282.24	$1,282.24
10/12/2011	PAYMENT	STAHL, MARTIN L CHECK	$-1,282.24	$2,564.48
08/11/2011	PAYMENT	STAHL, MARTIN L CHECK	$-1,282.24	$3,846.72
07/15/2011	BILL	STAHL, MARTIN L	$5,128.96	$5,128.96
04/12/2011	PAYMENT	STAHL, MARTIN L CHECK	$-1,294.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.80	$1,294.71
01/07/2011	PAYMENT	STAHL, MARTIN L CHECK	$-1,244.91	$1,244.91
10/08/2010	PAYMENT	STAHL, MARTIN L CHECK	$-1,244.91	$2,489.82
08/19/2010	PAYMENT	STAHL, MARTIN L CHECK	$-1,244.93	$3,734.73
07/14/2010	BILL	STAHL, MARTIN L	$4,979.66	$4,979.66
03/03/2010	PAYMENT	STAHL, MARTIN L CHECK	$-1,208.65	$0.00
12/22/2009	PAYMENT	STAHL, MARTIN L CHECK	$-1,208.65	$1,208.65
11/04/2009	PAYMENT	STAHL, MARTIN L CHECK	$-1,257.00	$2,417.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.35	$3,674.30
07/29/2009	PAYMENT	STAHL, MARTIN L CHECK	$-1,208.67	$3,625.95
07/13/2009	BILL	STAHL, MARTIN L	$4,834.62	$4,834.62
03/10/2009	PAYMENT	STAHL, MARTIN L CHECK	$-1,173.45	$0.00
01/08/2009	PAYMENT	STAHL, MARTIN L CHECK	$-1,173.45	$1,173.45
10/07/2008	PAYMENT	STAHL, MARTIN L CHECK	$-1,173.45	$2,346.90
08/22/2008	PAYMENT	STAHL, MARTIN L CHECK	$-1,173.46	$3,520.35
07/18/2008	BILL	STAHL, MARTIN L	$4,693.81	$4,693.81
03/04/2008	PAYMENT	STAHL, MARTIN L	$-1,108.62	$0.00
01/17/2008	PAYMENT	STAHL, MARTIN L	$-1,108.61	$1,108.62
10/02/2007	PAYMENT	STAHL, MARTIN L	$-1,108.61	$2,217.23
08/08/2007	PAYMENT	STAHL, MARTIN L	$-1,108.61	$3,325.84
07/01/2007	BILL	STAHL, MARTIN L	$4,434.45	$4,434.45
03/05/2007	PAYMENT	STAHL, MARTIN L	$-1,076.39	$0.00
12/20/2006	PAYMENT	STAHL, MARTIN L	$-1,076.37	$1,076.39
09/27/2006	PAYMENT	STAHL, MARTIN L	$-1,076.37	$2,152.76
08/15/2006	PAYMENT	STAHL, MARTIN L	$-1,076.37	$3,229.13
07/01/2006	BILL	STAHL, MARTIN L	$4,305.50	$4,305.50
03/23/2006	PAYMENT	STAHL, MARTIN L	$-2,236.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$104.50	$2,236.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.80	$2,131.86
10/06/2005	PAYMENT	STAHL, MARTIN L	$-1,045.02	$2,090.06
08/15/2005	PAYMENT	STAHL, MARTIN L	$-1,045.02	$3,135.08
07/01/2005	BILL	STAHL, MARTIN L	$4,180.10	$4,180.10
03/08/2005	PAYMENT	STAHL, MARTIN L	$-1,014.61	$0.00
01/06/2005	PAYMENT	STAHL, MARTIN L	$-1,014.58	$1,014.61
11/10/2004	PAYMENT	STAHL, MARTIN L	$-1,055.16	$2,029.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.58	$3,084.35
08/10/2004	PAYMENT	STAHL, MARTIN L	$-1,014.58	$3,043.77
07/01/2004	BILL	STAHL, MARTIN L	$4,058.35	$4,058.35
02/18/2004	PAYMENT	STAHL, MARTIN L	$-1,008.45	$0.00
01/13/2004	PAYMENT	STAHL, MARTIN L	$-1,008.45	$1,008.45
10/08/2003	PAYMENT	STAHL, MARTIN L	$-1,008.45	$2,016.90
07/29/2003	PAYMENT	STAHL, MARTIN L	$-1,008.45	$3,025.35
07/01/2003	BILL	STAHL, MARTIN L	$4,033.80	$4,033.80
03/11/2003	PAYMENT	STAHL, MARTIN L	$-961.85	$0.00
01/03/2003	PAYMENT	STAHL, MARTIN L	$-961.82	$961.85
10/16/2002	PAYMENT	STAHL, MARTIN L	$-961.82	$1,923.67
08/20/2002	PAYMENT	STAHL, MARTIN L	$-961.82	$2,885.49
07/01/2002	BILL	STAHL, MARTIN L	$3,847.31	$3,847.31
03/13/2002	PAYMENT	STAHL, MARTIN L	$-964.66	$0.00
01/11/2002	PAYMENT	STAHL, MARTIN L	$-964.65	$964.66
09/26/2001	PAYMENT	STAHL, MARTIN L	$-964.65	$1,929.31
08/07/2001	PAYMENT	STAHL, MARTIN L	$-964.65	$2,893.96
07/01/2001	BILL	STAHL, MARTIN L	$3,858.61	$3,858.61
02/23/2001	PAYMENT	STAHL, MARTIN L	$-3,013.68	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$95.98	$3,013.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.39	$2,917.70
08/22/2000	PAYMENT	STAHL, MARTIN L	$-959.77	$2,879.31
07/01/2000	BILL	STAHL, MARTIN L	$3,839.08	$3,839.08
02/28/2000	PAYMENT	STAHL, MARTIN L	$-929.84	$0.00
01/06/2000	PAYMENT	MARTIN STAHL	$-1,896.83	$929.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.19	$2,826.67
08/17/1999	PAYMENT	STAHL, MARTIN L	$-929.82	$2,789.48
07/01/1999	BILL	STAHL, MARTIN L	$3,719.30	$3,719.30
02/22/1999	PAYMENT	STAHL, MARTIN & SAND	$-2,904.62	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$92.50	$2,904.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.00	$2,812.12
08/20/1998	PAYMENT	STAHL, MARTIN & SAND	$-925.04	$2,775.12
07/01/1998	BILL	STAHL, MARTIN & SANDRA	$3,700.16	$3,700.16
03/10/1998	PAYMENT	STAHL, MARTIN & SAND	$-4,003.31	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$166.80	$4,003.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$92.67	$3,836.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$37.07	$3,743.84
07/01/1997	BILL	STAHL, MARTIN & SANDRA	$3,706.77	$3,706.77
03/10/1997	PAYMENT	STAHL, MARTIN & SAND	$-938.70	$0.00
01/21/1997	PAYMENT	STAHL, MARTIN & SAND	$-3,116.49	$938.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$168.97	$4,055.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$93.87	$3,886.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$37.55	$3,792.35
07/01/1996	BILL	STAHL, MARTIN & SANDRA	$3,754.80	$3,754.80
03/25/1996	PAYMENT		$-1,335.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$81.28	$1,335.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$52.25	$1,254.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.03	$1,201.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.61	$1,172.78
07/01/1995	BILL	STAHL, MARTIN & SANDRA	$1,161.17	$1,161.17
03/15/1995	PAYMENT		$-260.49	$0.00
01/05/1995	PAYMENT		$-260.47	$260.49
09/27/1994	PAYMENT		$-260.47	$520.96
07/26/1994	PAYMENT		$-260.47	$781.43
07/01/1994	BILL	PETERSON, GARY & DOROTHY TRUST	$1,041.90	$1,041.90
10/20/1993	PAYMENT		$-777.02	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.22	$777.02
08/17/1993	PAYMENT		$-255.59	$766.80
07/01/1993	BILL	PETERSON, GARY & DOROTHY TRUST	$1,022.39	$1,022.39
02/17/1993	PAYMENT		$-246.67	$0.00
01/15/1993	PAYMENT		$-246.66	$246.67
10/14/1992	PAYMENT		$-246.66	$493.33
08/20/1992	PAYMENT		$-246.66	$739.99
07/01/1992	BILL	RISTUBEN, KEN & SANDY	$986.65	$986.65
03/11/1992	PAYMENT		$-144.77	$0.00
01/08/1992	PAYMENT		$-144.75	$144.77
10/08/1991	PAYMENT		$-144.75	$289.52
08/21/1991	PAYMENT		$-144.75	$434.27
07/01/1991	BILL	RISTUBEN, KEN & SANDY	$579.02	$579.02
01/23/1991	PAYMENT		$-290.91	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.70	$290.91
10/10/1990	PAYMENT		$-142.59	$285.21
08/13/1990	PAYMENT		$-142.59	$427.80
07/01/1990	BILL	RISTUBEN, KEN & SANDY	$570.39	$570.39
04/17/1990	PAYMENT		$-118.28	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.36	$118.28
01/10/1990	PAYMENT		$-108.91	$108.92
12/04/1989	PAYMENT		$-113.27	$217.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.36	$331.10
09/26/1989	PAYMENT		$-113.27	$326.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.36	$440.01
07/01/1989	BILL	RISTUBEN, KEN & SANDY	$435.65	$435.65
03/17/1989	PAYMENT		$-105.01	$0.00
01/17/1989	PAYMENT		$-104.99	$105.01
10/04/1988	PAYMENT		$-104.99	$210.00
08/04/1988	PAYMENT		$-104.99	$314.99
07/01/1988	BILL	RISTUBEN, KEN & SANDY	$419.98	$419.98
08/19/1987	PAYMENT		$-407.95	$0.00
07/01/1987	BILL	NILREMOT INC	$407.95	$407.95
03/11/1987	PAYMENT		$-82.57	$0.00
01/14/1987	PAYMENT		$-82.55	$82.57
10/06/1986	PAYMENT		$-82.55	$165.12
07/17/1986	PAYMENT		$-82.55	$247.67
07/01/1986	BILL	NILREMOT INC	$330.22	$330.22