Tax Account 1220-03-110-046

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Owners

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

Account Summary

Account ID	1220-03-110-046
Account Type	Real Estate
Location	1408 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,004.78
Currently Due	$0.00

Account ID

1220-03-110-046

Account Type

Real Estate

Location

1408 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,004.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.44
Total	$4,019.44
Paid	$3,014.66
Balance	$1,004.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,019.44

Total

$4,019.44

Paid

$3,014.66

Balance

$1,004.78

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,005.10	$0.00	$1,005.10	$1,005.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.78	$0.00	$1,004.78	$1,004.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.78	$0.00	$1,004.78	$1,004.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,004.78	$0.00	$1,004.78	$0.00	$1,004.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,902.38	$0.00	$3,902.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,788.72	$0.00	$3,788.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,678.39	$0.00	$3,678.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,571.25	$35.71	$3,606.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,467.24	$34.67	$3,501.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,366.25	$0.00	$3,366.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,268.19	$490.23	$3,758.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,185.36	$0.00	$3,185.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,179.01	$0.00	$3,179.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,080.45	$0.00	$3,080.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4613	$-1,004.78	$1,004.78
10/04/2024	PAYMENT	CHECK ACH - 200069	$-1,004.78	$2,009.56
08/26/2024	PAYMENT	CHECK ACH - 200282	$-1,005.10	$3,014.34
07/15/2024	BILL	STAHL, ERNEST E	$4,019.44	$4,019.44
01/29/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4535	$-975.53	$0.00
01/03/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4524	$-975.53	$975.53
10/08/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4503	$-975.53	$1,951.06
08/22/2023	PAYMENT	VILLAGE WAY APT CHECK 4498	$-975.79	$2,926.59
07/14/2023	BILL	STAHL, ERNEST E	$3,902.38	$3,902.38
03/21/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4456	$-947.18	$0.00
01/03/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4440	$-947.18	$947.18
10/19/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4422	$-947.18	$1,894.36
08/24/2022	PAYMENT	VILLIAGE WAY APARTMENTS CHECK 4411	$-947.18	$2,841.54
07/19/2022	BILL	STAHL, ERNEST E	$3,788.72	$3,788.72
03/18/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-919.59	$0.00
01/08/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-919.59	$919.59
10/07/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-919.59	$1,839.18
08/09/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-919.62	$2,758.77
07/14/2021	BILL	STAHL, ERNEST E	$3,678.39	$3,678.39
03/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-892.81	$0.00
01/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-892.81	$892.81
09/11/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,821.34	$1,785.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.71	$3,606.96
07/13/2020	BILL	STAHL, ERNEST E	$3,571.25	$3,571.25
03/02/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,768.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.67	$1,768.29
10/14/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-866.81	$1,733.62
08/08/2019	PAYMENT	STAHL, MARTIN CHECK	$-866.81	$2,600.43
07/15/2019	BILL	STAHL, ERNEST E	$3,467.24	$3,467.24
03/07/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-841.56	$0.00
01/15/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-841.56	$841.56
08/22/2018	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,683.13	$1,683.12
07/12/2018	BILL	STAHL, ERNEST E	$3,366.25	$3,366.25
04/12/2018	PAYMENT	Martin Stahl CHECK	$-3,758.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$228.77	$3,758.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$147.07	$3,529.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.71	$3,382.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.68	$3,300.87
07/14/2017	BILL	STAHL, ERNEST E	$3,268.19	$3,268.19
08/09/2016	PAYMENT	STAHL, ERNEST E CHECK	$-3,185.36	$0.00
07/12/2016	BILL	STAHL, ERNEST E	$3,185.36	$3,185.36
03/15/2016	PAYMENT	STAHL, ERNEST E CHECK	$-794.75	$0.00
01/14/2016	PAYMENT	STAHL, ERNEST E CHECK	$-794.75	$794.75
10/07/2015	PAYMENT	STAHL, ERNEST E CHECK	$-794.75	$1,589.50
08/25/2015	PAYMENT	STAHL, ERNEST E CHECK	$-794.76	$2,384.25
07/14/2015	BILL	STAHL, ERNEST E	$3,179.01	$3,179.01
03/12/2015	PAYMENT	STAHL, ERNEST E CHECK	$-770.11	$0.00
01/14/2015	PAYMENT	STAHL, ERNEST E CHECK	$-770.11	$770.11
10/14/2014	PAYMENT	STAHL, ERNEST E CHECK	$-770.11	$1,540.22
08/26/2014	PAYMENT	STAHL, ERNEST E CHECK	$-770.12	$2,310.33
07/17/2014	BILL	STAHL, ERNEST E	$3,080.45	$3,080.45
03/10/2014	PAYMENT	STAHL, ERNEST E CHECK	$-747.68	$0.00
01/13/2014	PAYMENT	STAHL, ERNEST E CHECK	$-747.68	$747.68
10/14/2013	PAYMENT	STAHL, ERNEST E CHECK	$-747.68	$1,495.36
08/19/2013	PAYMENT	STAHL, ERNEST E CHECK	$-747.69	$2,243.04
07/16/2013	BILL	STAHL, ERNEST E	$2,990.73	$2,990.73
03/11/2013	PAYMENT	STAHL, ERNEST E CHECK	$-797.83	$0.00
01/16/2013	PAYMENT	STAHL, ERNEST E CHECK	$-797.83	$797.83
10/10/2012	PAYMENT	STAHL, ERNEST E CHECK	$-797.83	$1,595.66
08/28/2012	PAYMENT	STAHL, ERNEST E CHECK	$-797.85	$2,393.49
07/13/2012	BILL	STAHL, ERNEST E	$3,191.34	$3,191.34
03/08/2012	PAYMENT	STAHL, ERNEST E CHECK	$-811.52	$0.00
01/11/2012	PAYMENT	STAHL, ERNEST E CHECK	$-811.52	$811.52
10/07/2011	PAYMENT	STAHL, ERNEST E CHECK	$-811.52	$1,623.04
08/22/2011	PAYMENT	STAHL, ERNEST E CHECK	$-811.53	$2,434.56
07/15/2011	BILL	STAHL, ERNEST E	$3,246.09	$3,246.09
03/11/2011	PAYMENT	STAHL, ERNEST E CHECK	$-837.83	$0.00
01/11/2011	PAYMENT	STAHL, ERNEST E CHECK	$-837.83	$837.83
10/11/2010	PAYMENT	STAHL, ERNEST E CHECK	$-837.83	$1,675.66
07/23/2010	PAYMENT	STAHL, ERNEST E CHECK	$-837.84	$2,513.49
07/14/2010	BILL	STAHL, ERNEST E	$3,351.33	$3,351.33
03/08/2010	PAYMENT	STAHL, ERNEST E CHECK	$-1,203.69	$0.00
01/13/2010	PAYMENT	STAHL, ERNEST E CHECK	$-1,203.69	$1,203.69
10/12/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,203.69	$2,407.38
08/26/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,203.72	$3,611.07
07/13/2009	BILL	STAHL, ERNEST E	$4,814.79	$4,814.79
03/12/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,114.58	$0.00
01/15/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,114.58	$1,114.58
10/16/2008	PAYMENT	STAHL, ERNEST E CHECK	$-1,114.58	$2,229.16
08/21/2008	PAYMENT	STAHL, ERNEST E CHECK	$-1,114.58	$3,343.74
07/18/2008	BILL	STAHL, ERNEST E	$4,458.32	$4,458.32
03/12/2008	PAYMENT	STAHL, ERNEST E	$-1,032.08	$0.00
01/10/2008	PAYMENT	STAHL, ERNEST E	$-1,032.06	$1,032.08
10/05/2007	PAYMENT	STAHL, ERNEST E	$-1,032.06	$2,064.14
08/13/2007	PAYMENT	STAHL, ERNEST E	$-1,032.06	$3,096.20
07/01/2007	BILL	STAHL, ERNEST E	$4,128.26	$4,128.26
03/08/2007	PAYMENT	STAHL, ERNEST E	$-955.59	$0.00
01/16/2007	PAYMENT	STAHL, ERNEST E	$-955.56	$955.59
10/04/2006	PAYMENT	STAHL, ERNEST E	$-955.56	$1,911.15
08/30/2006	PAYMENT	STAHL, ERNEST E	$-955.56	$2,866.71
07/01/2006	BILL	STAHL, ERNEST E	$3,822.27	$3,822.27
03/09/2006	PAYMENT	STAHL, ERNEST E	$-884.79	$0.00
01/10/2006	PAYMENT	STAHL, ERNEST E	$-884.79	$884.79
08/23/2005	PAYMENT	STAHL, ERNEST E	$-1,769.58	$1,769.58
07/01/2005	BILL	STAHL, ERNEST E	$3,539.16	$3,539.16