Tax Account 1220-03-111-016

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Owners

STAHL, ERNEST E
287 SHADOW MOUNTAIN RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-016
Account Type	Real Estate
Location	1371 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$2,601.70
Currently Due	$1,300.85

Account ID

1220-03-111-016

Account Type

Real Estate

Location

1371 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$2,601.70

Currently Due

$1,300.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,203.69
Total	$5,203.69
Paid	$2,601.99
Balance	$2,601.70
Due	$1,300.85
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,203.69

Total

$5,203.69

Paid

$2,601.99

Balance

$2,601.70

Due

$1,300.85

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,301.14	$0.00	$0.00	$1,301.14	$1,301.14	$0.00
2	10/06/2025	10/17/2025	Paid	$1,300.85	$0.00	$0.00	$1,300.85	$1,300.85	$0.00
3	01/05/2026	01/16/2026	Due	$1,300.85	$0.00	$0.00	$1,300.85	$0.00	$1,300.85
4	03/02/2026	03/13/2026	Due	$1,300.85	$0.00	$0.00	$1,300.85	$0.00	$2,601.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,904.52	$0.00	$0.00	$4,904.52	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,541.22	$0.00	$0.00	$4,541.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,204.83	$0.00	$0.00	$4,204.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,893.35	$0.00	$0.00	$3,893.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,765.33	$37.65	$0.00	$3,802.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,634.50	$36.34	$0.00	$3,670.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,468.05	$0.00	$0.00	$3,468.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,328.27	$499.24	$0.00	$3,827.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,243.92	$0.00	$0.00	$3,243.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,237.47	$0.00	$0.00	$3,237.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,143.18	$0.00	$0.00	$3,143.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	VILLAGE WAY APT CHECK 4672	$-1,300.85	$2,601.70
08/13/2025	PAYMENT	VILLAGE WAY APTS CHECK 4661	$-1,301.14	$3,902.55
07/16/2025	BILL	STAHL, ERNEST E	$5,203.69	$5,203.69
03/07/2025	PAYMENT	VILLAGE WAY APT CHECK 4623	$-1,226.08	$0.00
01/06/2025	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4613	$-1,226.08	$1,226.08
10/04/2024	PAYMENT	CHECK ACH - 200068	$-1,226.08	$2,452.16
08/26/2024	PAYMENT	CHECK ACH - 200281	$-1,226.28	$3,678.24
07/15/2024	BILL	STAHL, ERNEST E	$4,904.52	$4,904.52
01/29/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4535	$-1,135.24	$0.00
01/03/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4524	$-1,135.24	$1,135.24
10/08/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4503	$-1,135.24	$2,270.48
08/22/2023	PAYMENT	VILLAGE WAY APT CHECK 4498	$-1,135.50	$3,405.72
07/14/2023	BILL	STAHL, ERNEST E	$4,541.22	$4,541.22
03/21/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4456	$-1,051.20	$0.00
01/03/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4440	$-1,051.20	$1,051.20
10/19/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4422	$-1,051.20	$2,102.40
08/24/2022	PAYMENT	VILLIAGE WAY APARTMENTS CHECK 4411	$-1,051.23	$3,153.60
07/19/2022	BILL	STAHL, ERNEST E	$4,204.83	$4,204.83
03/18/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-973.33	$0.00
01/08/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-973.33	$973.33
10/07/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-973.33	$1,946.66
08/09/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-973.36	$2,919.99
07/14/2021	BILL	STAHL, ERNEST E	$3,893.35	$3,893.35
03/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-941.33	$0.00
01/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-941.33	$941.33
09/11/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,920.32	$1,882.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.65	$3,802.98
07/13/2020	BILL	STAHL, ERNEST E	$3,765.33	$3,765.33
03/02/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,853.58	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.34	$1,853.58
10/14/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-908.62	$1,817.24
08/08/2019	PAYMENT	STAHL, MARTIN CHECK	$-908.64	$2,725.86
07/15/2019	BILL	STAHL, ERNEST E	$3,634.50	$3,634.50
03/07/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-867.01	$0.00
01/15/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-867.01	$867.01
08/22/2018	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,734.03	$1,734.02
07/12/2018	BILL	STAHL, ERNEST E	$3,468.05	$3,468.05
04/12/2018	PAYMENT	MARTIN STAHL CHECK	$-3,827.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$232.98	$3,827.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$149.77	$3,594.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.21	$3,444.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.28	$3,361.55
07/14/2017	BILL	STAHL, ERNEST E	$3,328.27	$3,328.27
08/09/2016	PAYMENT	STAHL, ERNEST E CHECK	$-3,243.92	$0.00
07/12/2016	BILL	STAHL, ERNEST E	$3,243.92	$3,243.92
03/15/2016	PAYMENT	STAHL, ERNEST E CHECK	$-809.36	$0.00
01/14/2016	PAYMENT	STAHL, ERNEST E CHECK	$-809.36	$809.36
10/07/2015	PAYMENT	STAHL, ERNEST E CHECK	$-809.36	$1,618.72
08/25/2015	PAYMENT	STAHL, ERNEST E CHECK	$-809.39	$2,428.08
07/14/2015	BILL	STAHL, ERNEST E	$3,237.47	$3,237.47
03/12/2015	PAYMENT	STAHL, ERNEST E CHECK	$-785.79	$0.00
01/14/2015	PAYMENT	STAHL, ERNEST E CHECK	$-785.79	$785.79
10/14/2014	PAYMENT	STAHL, ERNEST E CHECK	$-785.79	$1,571.58
08/26/2014	PAYMENT	STAHL, ERNEST E CHECK	$-785.81	$2,357.37
07/17/2014	BILL	STAHL, ERNEST E	$3,143.18	$3,143.18
03/10/2014	PAYMENT	STAHL, ERNEST E CHECK	$-762.90	$0.00
01/13/2014	PAYMENT	STAHL, ERNEST E CHECK	$-762.90	$762.90
10/14/2013	PAYMENT	STAHL, ERNEST E CHECK	$-762.90	$1,525.80
08/19/2013	PAYMENT	STAHL, ERNEST E CHECK	$-762.93	$2,288.70
07/16/2013	BILL	STAHL, ERNEST E	$3,051.63	$3,051.63
03/11/2013	PAYMENT	STAHL, ERNEST E CHECK	$-814.52	$0.00
01/16/2013	PAYMENT	STAHL, ERNEST E CHECK	$-814.52	$814.52
10/10/2012	PAYMENT	STAHL, ERNEST E CHECK	$-814.52	$1,629.04
08/28/2012	PAYMENT	STAHL, ERNEST E CHECK	$-814.54	$2,443.56
07/13/2012	BILL	STAHL, ERNEST E	$3,258.10	$3,258.10
03/08/2012	PAYMENT	STAHL, ERNEST E CHECK	$-828.44	$0.00
01/11/2012	PAYMENT	STAHL, ERNEST E CHECK	$-828.44	$828.44
10/07/2011	PAYMENT	STAHL, ERNEST E CHECK	$-828.44	$1,656.88
09/27/2011	ADJUSTMENT	NO CHECK KEYED IN ERROR TT	$828.44	$2,485.32
09/27/2011	VOID	STAHL, ERNEST E CHECK	$-828.44	$1,656.88
08/22/2011	PAYMENT	STAHL, ERNEST E CHECK	$-828.44	$2,485.32
07/15/2011	BILL	STAHL, ERNEST E	$3,313.76	$3,313.76
03/11/2011	PAYMENT	STAHL, ERNEST E CHECK	$-855.62	$0.00
01/11/2011	PAYMENT	STAHL, ERNEST E CHECK	$-855.62	$855.62
10/11/2010	PAYMENT	STAHL, ERNEST E CHECK	$-855.62	$1,711.24
07/23/2010	PAYMENT	STAHL, ERNEST E CHECK	$-855.63	$2,566.86
07/14/2010	BILL	STAHL, ERNEST E	$3,422.49	$3,422.49
03/08/2010	PAYMENT	STAHL, ERNEST E CHECK	$-1,249.97	$0.00
01/13/2010	PAYMENT	STAHL, ERNEST E CHECK	$-1,249.97	$1,249.97
10/12/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,249.97	$2,499.94
08/26/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,249.97	$3,749.91
07/13/2009	BILL	STAHL, ERNEST E	$4,999.88	$4,999.88
03/12/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,230.44	$0.00
01/15/2009	PAYMENT	STAHL, ERNEST E CHECK	$-1,230.44	$1,230.44
10/16/2008	PAYMENT	STAHL, ERNEST E CHECK	$-1,230.44	$2,460.88
08/21/2008	PAYMENT	STAHL, ERNEST E CHECK	$-1,230.45	$3,691.32
07/18/2008	BILL	STAHL, ERNEST E	$4,921.77	$4,921.77
03/12/2008	PAYMENT	STAHL, ERNEST E	$-1,139.31	$0.00
01/10/2008	PAYMENT	STAHL, ERNEST E	$-1,139.31	$1,139.31
10/05/2007	PAYMENT	STAHL, ERNEST E	$-1,139.31	$2,278.62
08/13/2007	PAYMENT	STAHL, ERNEST E	$-1,139.31	$3,417.93
07/01/2007	BILL	STAHL, ERNEST E	$4,557.24	$4,557.24
03/08/2007	PAYMENT	STAHL, ERNEST E	$-1,106.14	$0.00
01/16/2007	PAYMENT	STAHL, ERNEST E	$-1,106.12	$1,106.14
10/06/2006	PAYMENT	STAHL, ERNEST E	$-1,106.12	$2,212.26
09/12/2006	PAYMENT	STAHL, ERNEST E	$-1,106.12	$3,318.38
07/01/2006	BILL	STAHL, ERNEST E	$4,424.50	$4,424.50
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01