Tax Account 1220-03-411-013

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Owners

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

STAHL, MARTIN LESLIE & LYUDMILA V TTEE

Account Summary

Account ID	1220-03-411-013
Account Type	Real Estate
Location	1219 SERVICE DR TOWN OF GARDNERVILLE
Balance	$1,212.58
Currently Due	$0.00

Account ID

1220-03-411-013

Account Type

Real Estate

Location

1219 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$1,212.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,850.64
Total	$4,850.64
Paid	$3,638.06
Balance	$1,212.58
Due	$0.00
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

$4,850.64

Total

$4,850.64

Paid

$3,638.06

Balance

$1,212.58

Due

$0.00

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	$1,212.90	$0.00	$1,212.90	$1,212.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.58	$0.00	$1,212.58	$1,212.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.58	$0.00	$1,212.58	$1,212.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,212.58	$0.00	$1,212.58	$0.00	$1,212.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,491.33	$0.00	$4,491.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,158.66	$0.00	$4,158.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,850.60	$0.00	$3,850.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,723.96	$37.24	$3,761.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,594.57	$35.95	$3,630.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,429.94	$0.00	$3,429.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,291.70	$32.92	$3,324.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,208.28	$0.00	$3,208.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,201.86	$32.02	$3,233.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,102.59	$0.00	$3,102.59	$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	STAHL, MARTIN L & SOUTHGATE IND PARK CHECK 2645	$-1,212.58	$1,212.58
10/04/2024	PAYMENT	CHECK ACH - 200077	$-1,212.58	$2,425.16
08/26/2024	PAYMENT	CHECK ACH - 200285	$-1,212.90	$3,637.74
07/15/2024	BILL	STAHL, MARTIN	$4,850.64	$4,850.64
01/29/2024	PAYMENT	STAHL, MARTIN L CHECK 2567	$-1,122.76	$0.00
01/03/2024	PAYMENT	STAHL, MARTIN L CHECK 2549	$-1,122.76	$1,122.76
10/08/2023	PAYMENT	STAHL, MARTIN L CHECK 2517	$-1,122.76	$2,245.52
08/22/2023	PAYMENT	STAHL, MARTIN CHECK 2510	$-1,123.05	$3,368.28
07/14/2023	BILL	STAHL, MARTIN	$4,491.33	$4,491.33
03/21/2023	PAYMENT	STAHL, MARTIN CHECK 2464	$-1,039.66	$0.00
01/03/2023	PAYMENT	STAHL, MARTIN L CHECK 2437	$-1,039.66	$1,039.66
10/19/2022	PAYMENT	STAHL, MARTIN L CHECK 2412	$-1,039.66	$2,079.32
08/24/2022	PAYMENT	STAHL, MARTIN & SOUTHGATE INDUSTRIAL PARK CHECK 2394	$-1,039.68	$3,118.98
07/19/2022	BILL	STAHL, MARTIN	$4,158.66	$4,158.66
03/18/2022	PAYMENT	STAHL, MARTIN/SOUTHGATE INDUST CHECK	$-962.65	$0.00
01/08/2022	PAYMENT	STAHL, MARTIN CHECK	$-962.65	$962.65
10/07/2021	PAYMENT	STAHL, MARTIN CHECK	$-962.65	$1,925.30
08/09/2021	PAYMENT	STAHL, MARTIN CHECK	$-962.65	$2,887.95
07/14/2021	BILL	STAHL, MARTIN	$3,850.60	$3,850.60
03/05/2021	PAYMENT	STAHL, MARTIN CHECK	$-930.99	$0.00
01/05/2021	PAYMENT	MARTIN L STAHL SOUTHGATE INDUS CHECK	$-930.99	$930.99
09/11/2020	PAYMENT	SOUTHGATE INDUSTRIAL PARK ACCT CHECK	$-1,899.22	$1,861.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.24	$3,761.20
07/13/2020	BILL	STAHL, MARTIN	$3,723.96	$3,723.96
03/02/2020	PAYMENT	SOUTHGATE INDUSTRIAL PARK CHECK	$-1,833.23	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.95	$1,833.23
10/14/2019	PAYMENT	SOUTHGATE INDUSTIAL PARK CHECK	$-898.64	$1,797.28
08/08/2019	PAYMENT	STAHL, MARTIN CHECK	$-898.65	$2,695.92
07/15/2019	BILL	STAHL, MARTIN	$3,594.57	$3,594.57
03/07/2019	PAYMENT	STAHL, MARTIN CHECK	$-857.48	$0.00
01/15/2019	PAYMENT	STAHL, MARTIN SOUTHGATE INDUST CHECK	$-857.48	$857.48
08/22/2018	PAYMENT	MARTIN STAHL CHECK	$-1,714.98	$1,714.96
07/12/2018	BILL	STAHL, MARTIN	$3,429.94	$3,429.94
03/07/2018	PAYMENT	STAHL, MARTIN CHECK	$-822.92	$0.00
01/09/2018	PAYMENT	STAHL, MARTIN CHECK	$-822.92	$822.92
11/17/2017	PAYMENT	STAHL, MARTIN CHECK	$-855.84	$1,645.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.92	$2,501.68
08/24/2017	PAYMENT	STAHL, MARTIN CHECK	$-822.94	$2,468.76
07/14/2017	BILL	STAHL, MARTIN	$3,291.70	$3,291.70
03/08/2017	PAYMENT	STAHL, MARTIN CHECK	$-802.07	$0.00
01/13/2017	PAYMENT	STAHL, MARTIN CHECK	$-802.07	$802.07
10/08/2016	PAYMENT	STAHL, MARTIN CHECK	$-802.07	$1,604.14
08/10/2016	PAYMENT	STAHL, MARTIN CHECK	$-802.07	$2,406.21
07/12/2016	BILL	STAHL, MARTIN	$3,208.28	$3,208.28
04/14/2016	PAYMENT	STAHL, MARTIN CHECK	$-832.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.02	$832.48
01/08/2016	PAYMENT	STAHL, MARTIN CHECK	$-800.46	$800.46
10/08/2015	PAYMENT	STAHL, MARTIN CHECK	$-800.46	$1,600.92
08/20/2015	PAYMENT	STAHL, MARTIN CHECK	$-800.48	$2,401.38
07/14/2015	BILL	STAHL, MARTIN	$3,201.86	$3,201.86
03/06/2015	PAYMENT	STAHL, MARTIN CHECK	$-775.64	$0.00
01/09/2015	PAYMENT	STAHL, MARTIN CHECK	$-775.64	$775.64
10/08/2014	PAYMENT	STAHL, MARTIN CHECK	$-775.64	$1,551.28
07/22/2014	PAYMENT	STAHL, MARTIN CHECK	$-775.67	$2,326.92
07/17/2014	BILL	STAHL, MARTIN	$3,102.59	$3,102.59
03/21/2014	PAYMENT	STAHL, MARTIN CHECK	$-783.17	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.12	$783.17
01/13/2014	PAYMENT	STAHL, MARTIN CHECK	$-753.05	$753.05
10/07/2013	PAYMENT	STAHL, MARTIN CHECK	$-753.05	$1,506.10
08/23/2013	PAYMENT	STAHL, MARTIN CHECK	$-753.07	$2,259.15
07/16/2013	BILL	STAHL, MARTIN	$3,012.22	$3,012.22
03/11/2013	PAYMENT	STAHL, MARTIN CHECK	$-832.74	$0.00
01/09/2013	PAYMENT	STAHL, MARTIN CHECK	$-832.74	$832.74
10/03/2012	PAYMENT	STAHL, MARTIN CHECK	$-832.74	$1,665.48
08/29/2012	PAYMENT	STAHL, MARTIN CHECK	$-832.75	$2,498.22
07/13/2012	BILL	STAHL, MARTIN	$3,330.97	$3,330.97
03/05/2012	PAYMENT	STAHL, MARTIN CHECK	$-854.84	$0.00
01/03/2012	PAYMENT	STAHL, MARTIN CHECK	$-854.84	$854.84
10/12/2011	PAYMENT	STAHL, MARTIN CHECK	$-854.84	$1,709.68
08/11/2011	PAYMENT	STAHL, MARTIN CHECK	$-854.84	$2,564.52
07/15/2011	BILL	STAHL, MARTIN	$3,419.36	$3,419.36
04/12/2011	PAYMENT	STAHL, MARTIN CHECK	$-919.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.37	$919.68
01/07/2011	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-884.31	$884.31
10/07/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-884.31	$1,768.62
08/20/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-884.34	$2,652.93
07/14/2010	BILL	STAHL, ERNEST E & LILLIAN E	$3,537.27	$3,537.27
03/03/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-932.22	$0.00
12/28/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-932.22	$932.22
10/08/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-932.22	$1,864.44
07/29/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-932.25	$2,796.66
07/13/2009	BILL	STAHL, ERNEST E & LILLIAN E	$3,728.91	$3,728.91
03/10/2009	PAYMENT	MARTIN STAHL CHECK	$-863.17	$0.00
01/08/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-863.17	$863.17
10/07/2008	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-863.17	$1,726.34
08/22/2008	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-863.17	$2,589.51
07/18/2008	BILL	STAHL, ERNEST E & LILLIAN E	$3,452.68	$3,452.68
03/04/2008	PAYMENT	STAHL, ERNEST E & LI	$-799.27	$0.00
01/17/2008	PAYMENT	STAHL, ERNEST E & LI	$-799.27	$799.27
10/02/2007	PAYMENT	STAHL, ERNEST E & LI	$-799.27	$1,598.54
08/13/2007	PAYMENT	STAHL, ERNEST E & LI	$-799.27	$2,397.81
07/01/2007	BILL	STAHL, ERNEST E & LILLIAN E	$3,197.08	$3,197.08
03/05/2007	PAYMENT	MARTIN STAHL	$-740.05	$0.00
12/20/2006	PAYMENT	STAHL, ERNEST E & LI	$-740.03	$740.05
09/27/2006	PAYMENT	STAHL, ERNEST E & LI	$-740.03	$1,480.08
08/15/2006	PAYMENT	STAHL MARTIN	$-740.03	$2,220.11
07/01/2006	BILL	STAHL, ERNEST E & LILLIAN E	$2,960.14	$2,960.14
03/23/2006	PAYMENT	VILLAGE WAY APTS	$-1,466.38	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.52	$1,466.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.41	$1,397.86
10/06/2005	PAYMENT	STAHL, ERNEST E & LI	$-685.21	$1,370.45
08/22/2005	PAYMENT	STAHL, ERNEST E & LI	$-685.21	$2,055.66
07/01/2005	BILL	STAHL, ERNEST E & LILLIAN E	$2,740.87	$2,740.87
03/08/2005	PAYMENT	MARTIN STAHL	$-689.60	$0.00
01/06/2005	PAYMENT	STAHL, ERNEST E & LI	$-689.59	$689.60
11/10/2004	PAYMENT	STAHL, ERNEST E & LI	$-717.17	$1,379.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.58	$2,096.36
08/10/2004	PAYMENT	STAHL, ERNEST E & LI	$-689.59	$2,068.78
07/01/2004	BILL	STAHL, ERNEST E & LILLIAN E	$2,758.37	$2,758.37
02/18/2004	PAYMENT	STAHL, ERNEST E & LI	$-674.01	$0.00
01/13/2004	PAYMENT	STAHL, ERNEST E & LI	$-674.01	$674.01
10/08/2003	PAYMENT	MARTIN STAHL	$-674.01	$1,348.02
07/29/2003	PAYMENT	STAHL, ERNEST E & LI	$-674.01	$2,022.03
07/01/2003	BILL	STAHL, ERNEST E & LILLIAN E	$2,696.04	$2,696.04
03/11/2003	PAYMENT	MARTIN STAHL	$-734.02	$0.00
01/03/2003	PAYMENT	STAHL, ERNEST E & LI	$-734.00	$734.02
10/16/2002	PAYMENT	MARTIN STAHL	$-734.00	$1,468.02
08/20/2002	PAYMENT	STAHL, ERNEST E & LI	$-734.00	$2,202.02
07/01/2002	BILL	STAHL, ERNEST E & LILLIAN E	$2,936.02	$2,936.02
03/13/2002	PAYMENT	MARTIN STAHL	$-711.89	$0.00
01/11/2002	PAYMENT	STAHL, ERNEST E & LI	$-711.86	$711.89
09/26/2001	PAYMENT	STAHL, ERNEST E & LI	$-711.86	$1,423.75
08/07/2001	PAYMENT	M STAHL/VLLGE WAY AP	$-711.86	$2,135.61
07/01/2001	BILL	STAHL, ERNEST E & LILLIAN E	$2,847.47	$2,847.47
02/23/2001	PAYMENT	MARTIN STAHL	$-2,102.49	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.96	$2,102.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.78	$2,035.53
08/22/2000	PAYMENT	STAHL, ERNEST E & LI	$-669.58	$2,008.75
07/01/2000	BILL	STAHL, ERNEST E & LILLIAN E	$2,678.33	$2,678.33
02/28/2000	PAYMENT	STAHL, ERNEST E & LI	$-664.53	$0.00
01/06/2000	PAYMENT	MARTIN STAHL	$-1,355.58	$664.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.58	$2,020.11
08/17/1999	PAYMENT	STAHL, ERNEST E & LI	$-664.50	$1,993.53
07/01/1999	BILL	STAHL, ERNEST E & LILLIAN E	$2,658.03	$2,658.03
02/22/1999	PAYMENT	STAHL, MARTIN L	$-2,073.25	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$66.03	$2,073.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.41	$2,007.22
08/20/1998	PAYMENT	STAHL, MARTIN L	$-660.27	$1,980.81
07/01/1998	BILL	STAHL, MARTIN L	$2,641.08	$2,641.08
03/10/1998	PAYMENT	STAHL, MARTIN L	$-2,019.81	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$64.33	$2,019.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.73	$1,955.48
07/29/1997	PAYMENT	STAHL, MARTIN L	$-643.25	$1,929.75
07/01/1997	BILL	STAHL, MARTIN L	$2,573.00	$2,573.00
07/19/1996	PAYMENT	H & S CONSTRUCTION I	$-2,616.26	$0.00
07/01/1996	BILL	H & S CONSTRUCTION INC	$2,616.26	$2,616.26
03/05/1996	PAYMENT		$-671.35	$0.00
01/10/1996	PAYMENT		$-671.33	$671.35
09/26/1995	PAYMENT		$-671.33	$1,342.68
08/10/1995	PAYMENT		$-671.33	$2,014.01
07/01/1995	BILL	H & S CONSTRUCTION INC	$2,685.34	$2,685.34
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 CONSTRUCTION INC	$608.66	$608.66
04/11/1994	PAYMENT		$-432.58	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.18	$432.58
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.88	$404.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.15	$391.52
08/24/1993	PAYMENT		$-128.78	$386.37
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$515.15	$515.15
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