Tax Account 1220-03-411-012

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Owners

STAHL REVOCABLE LIVING TRUST 2024
287 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

STAHL, MARTIN LESLIE & LYUDMILA V TTEE

Account Summary

Account ID	1220-03-411-012
Account Type	Real Estate
Location	1223 SERVICE DR TOWN OF GARDNERVILLE
Balance	$3,637.86
Currently Due	$1,212.62

Account ID

1220-03-411-012

Account Type

Real Estate

Location

1223 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$3,637.86

Currently Due

$1,212.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,850.80
Total	$4,850.80
Paid	$1,212.94
Balance	$3,637.86
Due	$1,212.62
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,850.80

Total

$4,850.80

Paid

$1,212.94

Balance

$3,637.86

Due

$1,212.62

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,212.94	$0.00	$1,212.94	$1,212.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,212.62	$0.00	$1,212.62	$0.00	$1,212.62
3	01/06/2025	01/16/2025	Due	$1,212.62	$0.00	$1,212.62	$0.00	$2,425.24
4	03/03/2025	03/13/2025	Due	$1,212.62	$0.00	$1,212.62	$0.00	$3,637.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,491.48	$0.00	$4,491.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,158.78	$0.00	$4,158.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,850.71	$0.00	$3,850.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,724.08	$37.24	$3,761.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,594.68	$35.95	$3,630.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,430.06	$0.00	$3,430.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,291.81	$32.92	$3,324.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,208.39	$0.00	$3,208.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,201.98	$32.02	$3,234.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,102.70	$0.00	$3,102.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200287	$-1,212.94	$3,637.86
07/15/2024	BILL	STAHL, MARTIN	$4,850.80	$4,850.80
01/29/2024	PAYMENT	STAHL, MARTIN L CHECK 2567	$-1,122.79	$0.00
01/03/2024	PAYMENT	STAHL, MARTIN L CHECK 2549	$-1,122.79	$1,122.79
10/08/2023	PAYMENT	STAHL, MARTIN L CHECK 2517	$-1,122.79	$2,245.58
08/22/2023	PAYMENT	STAHL, MARTIN CHECK 2510	$-1,123.11	$3,368.37
07/14/2023	BILL	STAHL, MARTIN	$4,491.48	$4,491.48
03/21/2023	PAYMENT	STAHL, MARTIN CHECK 2464	$-1,039.69	$0.00
01/03/2023	PAYMENT	STAHL, MARTIN L CHECK 2437	$-1,039.69	$1,039.69
10/19/2022	PAYMENT	STAHL, MARTIN L CHECK 2412	$-1,039.69	$2,079.38
08/24/2022	PAYMENT	STAHL, MARTIN & SOUTHGATE INDUSTRIAL PARK CHECK 2394	$-1,039.71	$3,119.07
07/19/2022	BILL	STAHL, MARTIN	$4,158.78	$4,158.78
03/18/2022	PAYMENT	STAHL, MARTIN/SOUTHGATE INDUST CHECK	$-962.67	$0.00
01/08/2022	PAYMENT	STAHL, MARTIN CHECK	$-962.67	$962.67
10/07/2021	PAYMENT	STAHL, MARTIN CHECK	$-962.67	$1,925.34
08/09/2021	PAYMENT	STAHL, MARTIN CHECK	$-962.70	$2,888.01
07/14/2021	BILL	STAHL, MARTIN	$3,850.71	$3,850.71
03/05/2021	PAYMENT	STAHL, MARTIN CHECK	$-931.02	$0.00
01/05/2021	PAYMENT	MARTIN L STAHL SOUTHGATE INDUS CHECK	$-931.02	$931.02
09/11/2020	PAYMENT	SOUTHGATE INDUSTRIAL PARK ACCT CHECK	$-1,899.28	$1,862.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.24	$3,761.32
07/13/2020	BILL	STAHL, MARTIN	$3,724.08	$3,724.08
03/02/2020	PAYMENT	SOUTHGATE INDUSTRIAL PARK CHECK	$-1,833.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.95	$1,833.29
10/14/2019	PAYMENT	SOUTHGATE INDUSTIAL PARK CHECK	$-898.67	$1,797.34
08/08/2019	PAYMENT	STAHL, MARTIN CHECK	$-898.67	$2,696.01
07/15/2019	BILL	STAHL, MARTIN	$3,594.68	$3,594.68
03/07/2019	PAYMENT	STAHL, MARTIN CHECK	$-857.51	$0.00
01/15/2019	PAYMENT	STAHL, MARTIN SOUTHGATE INDUST CHECK	$-857.51	$857.51
08/22/2018	PAYMENT	MARTIN STAHL CHECK	$-1,715.04	$1,715.02
07/12/2018	BILL	STAHL, MARTIN	$3,430.06	$3,430.06
03/07/2018	PAYMENT	STAHL, MARTIN CHECK	$-822.95	$0.00
01/09/2018	PAYMENT	STAHL, MARTIN CHECK	$-822.95	$822.95
11/17/2017	PAYMENT	STAHL, MARTIN CHECK	$-855.87	$1,645.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.92	$2,501.77
08/24/2017	PAYMENT	STAHL, MARTIN CHECK	$-822.96	$2,468.85
07/14/2017	BILL	STAHL, MARTIN	$3,291.81	$3,291.81
03/08/2017	PAYMENT	STAHL, MARTIN CHECK	$-802.09	$0.00
01/13/2017	PAYMENT	STAHL, MARTIN CHECK	$-802.09	$802.09
10/08/2016	PAYMENT	STAHL, MARTIN CHECK	$-802.09	$1,604.18
08/10/2016	PAYMENT	STAHL, MARTIN CHECK	$-802.12	$2,406.27
07/12/2016	BILL	STAHL, MARTIN	$3,208.39	$3,208.39
04/14/2016	PAYMENT	STAHL, MARTIN CHECK	$-832.51	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.02	$832.51
01/08/2016	PAYMENT	STAHL, MARTIN CHECK	$-800.49	$800.49
10/08/2015	PAYMENT	STAHL, MARTIN CHECK	$-800.49	$1,600.98
08/20/2015	PAYMENT	STAHL, MARTIN CHECK	$-800.51	$2,401.47
07/14/2015	BILL	STAHL, MARTIN	$3,201.98	$3,201.98
03/06/2015	PAYMENT	STAHL, MARTIN CHECK	$-775.67	$0.00
01/09/2015	PAYMENT	STAHL, MARTIN CHECK	$-775.67	$775.67
10/08/2014	PAYMENT	STAHL, MARTIN CHECK	$-775.67	$1,551.34
07/22/2014	PAYMENT	STAHL, MARTIN CHECK	$-775.69	$2,327.01
07/17/2014	BILL	STAHL, MARTIN	$3,102.70	$3,102.70
03/21/2014	PAYMENT	STAHL, MARTIN CHECK	$-783.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.12	$783.20
01/13/2014	PAYMENT	STAHL, MARTIN CHECK	$-753.08	$753.08
10/07/2013	PAYMENT	STAHL, MARTIN CHECK	$-753.08	$1,506.16
08/23/2013	PAYMENT	STAHL, MARTIN CHECK	$-753.09	$2,259.24
07/16/2013	BILL	STAHL, MARTIN	$3,012.33	$3,012.33
03/11/2013	PAYMENT	STAHL, MARTIN CHECK	$-832.33	$0.00
01/09/2013	PAYMENT	STAHL, MARTIN CHECK	$-832.33	$832.33
10/03/2012	PAYMENT	STAHL, MARTIN CHECK	$-832.33	$1,664.66
08/29/2012	PAYMENT	STAHL, MARTIN CHECK	$-832.33	$2,496.99
07/13/2012	BILL	STAHL, MARTIN	$3,329.32	$3,329.32
03/05/2012	PAYMENT	STAHL, MARTIN CHECK	$-854.64	$0.00
01/03/2012	PAYMENT	STAHL, MARTIN CHECK	$-854.64	$854.64
10/12/2011	PAYMENT	STAHL, MARTIN CHECK	$-854.64	$1,709.28
08/11/2011	PAYMENT	STAHL, MARTIN CHECK	$-854.67	$2,563.92
07/15/2011	BILL	STAHL, MARTIN	$3,418.59	$3,418.59
04/12/2011	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-919.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.36	$919.48
01/07/2011	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-884.12	$884.12
10/07/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-884.12	$1,768.24
08/20/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-884.15	$2,652.36
07/14/2010	BILL	STAHL, ERNEST E & LILLIAN E	$3,536.51	$3,536.51
03/03/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-930.62	$0.00
12/28/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-930.62	$930.62
10/08/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-930.62	$1,861.24
07/29/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-930.62	$2,791.86
07/13/2009	BILL	STAHL, ERNEST E & LILLIAN E	$3,722.48	$3,722.48
03/10/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-861.68	$0.00
01/08/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-861.68	$861.68
10/07/2008	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-861.68	$1,723.36
08/22/2008	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-861.69	$2,585.04
07/18/2008	BILL	STAHL, ERNEST E & LILLIAN E	$3,446.73	$3,446.73
03/04/2008	PAYMENT	STAHL, ERNEST E & LI	$-797.90	$0.00
01/17/2008	PAYMENT	STAHL, ERNEST E & LI	$-797.89	$797.90
10/02/2007	PAYMENT	STAHL, ERNEST E & LI	$-797.89	$1,595.79
08/13/2007	PAYMENT	STAHL, ERNEST E & LI	$-797.89	$2,393.68
07/01/2007	BILL	STAHL, ERNEST E & LILLIAN E	$3,191.57	$3,191.57
03/05/2007	PAYMENT	MARTIN STAHL	$-738.78	$0.00
12/20/2006	PAYMENT	STAHL, ERNEST E & LI	$-738.75	$738.78
09/27/2006	PAYMENT	STAHL, ERNEST E & LI	$-738.75	$1,477.53
08/15/2006	PAYMENT	STAHL MARTIN	$-738.75	$2,216.28
07/01/2006	BILL	STAHL, ERNEST E & LILLIAN E	$2,955.03	$2,955.03
03/23/2006	PAYMENT	VILLAGE WAY APTS	$-1,463.84	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.40	$1,463.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.36	$1,395.44
10/06/2005	PAYMENT	STAHL, ERNEST E & LI	$-684.03	$1,368.08
08/22/2005	PAYMENT	STAHL, ERNEST E & LI	$-684.03	$2,052.11
07/01/2005	BILL	STAHL, ERNEST E & LILLIAN E	$2,736.14	$2,736.14
03/08/2005	PAYMENT	MARTIN STAHL	$-688.44	$0.00
01/06/2005	PAYMENT	STAHL, ERNEST E & LI	$-688.41	$688.44
11/10/2004	PAYMENT	STAHL, ERNEST E & LI	$-715.95	$1,376.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.54	$2,092.80
08/10/2004	PAYMENT	STAHL, ERNEST E & LI	$-688.41	$2,065.26
07/01/2004	BILL	STAHL, ERNEST E & LILLIAN E	$2,753.67	$2,753.67
02/18/2004	PAYMENT	STAHL, ERNEST E & LI	$-672.87	$0.00
01/13/2004	PAYMENT	STAHL, ERNEST E & LI	$-672.86	$672.87
10/08/2003	PAYMENT	MARTIN STAHL	$-672.86	$1,345.73
07/29/2003	PAYMENT	STAHL, ERNEST E & LI	$-672.86	$2,018.59
07/01/2003	BILL	STAHL, ERNEST E & LILLIAN E	$2,691.45	$2,691.45
03/11/2003	PAYMENT	MARTIN STAHL	$-733.21	$0.00
01/03/2003	PAYMENT	STAHL, ERNEST E & LI	$-733.20	$733.21
10/16/2002	PAYMENT	MARTIN STAHL	$-733.20	$1,466.41
08/20/2002	PAYMENT	STAHL, ERNEST E & LI	$-733.20	$2,199.61
07/01/2002	BILL	STAHL, ERNEST E & LILLIAN E	$2,932.81	$2,932.81
03/13/2002	PAYMENT	MARTIN STAHL	$-711.10	$0.00
01/11/2002	PAYMENT	STAHL, ERNEST E & LI	$-711.09	$711.10
09/26/2001	PAYMENT	STAHL, ERNEST E & LI	$-711.09	$1,422.19
08/07/2001	PAYMENT	M STAHL/VLLGE WAY AP	$-711.09	$2,133.28
07/01/2001	BILL	STAHL, ERNEST E & LILLIAN E	$2,844.37	$2,844.37
03/06/2001	PAYMENT	MARTIN STAHL	$-2,100.21	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.89	$2,100.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.75	$2,033.32
08/22/2000	PAYMENT	STAHL, ERNEST E & LI	$-668.85	$2,006.57
07/01/2000	BILL	STAHL, ERNEST E & LILLIAN E	$2,675.42	$2,675.42
02/28/2000	PAYMENT	STAHL, ERNEST E & LI	$-2,084.29	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.38	$2,084.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.55	$2,017.91
08/17/1999	PAYMENT	STAHL, ERNEST E & LI	$-663.78	$1,991.36
07/01/1999	BILL	STAHL, ERNEST E & LILLIAN E	$2,655.14	$2,655.14
02/22/1999	PAYMENT	STAHL, MARTIN L	$-2,071.08	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.96	$2,071.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.38	$2,005.12
08/20/1998	PAYMENT	STAHL, MARTIN L	$-659.57	$1,978.74
07/01/1998	BILL	STAHL, MARTIN L	$2,638.31	$2,638.31
03/10/1998	PAYMENT	STAHL, MARTIN L	$-2,017.54	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$64.25	$2,017.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.70	$1,953.29
07/29/1997	PAYMENT	STAHL, MARTIN L	$-642.53	$1,927.59
07/01/1997	BILL	STAHL, MARTIN L	$2,570.12	$2,570.12
07/19/1996	PAYMENT	H & S CONSTRUCTION I	$-2,613.31	$0.00
07/01/1996	BILL	H & S CONSTRUCTION INC	$2,613.31	$2,613.31
03/05/1996	PAYMENT		$-670.61	$0.00
01/10/1996	PAYMENT		$-670.61	$670.61
09/26/1995	PAYMENT		$-670.61	$1,341.22
08/10/1995	PAYMENT		$-670.61	$2,011.83
07/01/1995	BILL	H & S CONSTRUCTION INC	$2,682.44	$2,682.44
01/12/1995	PAYMENT		$-304.34	$0.00
09/27/1994	PAYMENT		$-152.16	$304.34
08/10/1994	PAYMENT		$-152.16	$456.50
07/01/1994	BILL	H & S CONSTRUSTION INC	$608.66	$608.66
04/11/1994	PAYMENT		$-403.51	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$26.61	$403.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.00	$376.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.80	$364.90
08/24/1993	PAYMENT		$-120.03	$360.10
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$480.13	$480.13
03/15/1993	PAYMENT		$-261.88	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.13	$261.88
10/13/1992	PAYMENT		$-128.37	$256.75
08/24/1992	PAYMENT		$-128.37	$385.12
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$513.49	$513.49