Tax Account 1220-04-101-029

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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	1220-04-101-029
Account Type	Real Estate
Location	1378 N HWY 395 TOWN OF GARDNERVILLE
Balance	$1,463.53
Currently Due	$0.00

Account ID

1220-04-101-029

Account Type

Real Estate

Location

1378 N HWY 395
TOWN OF GARDNERVILLE

Balance

$1,463.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,854.43
Total	$5,854.43
Paid	$4,390.90
Balance	$1,463.53
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

$5,854.43

Total

$5,854.43

Paid

$4,390.90

Balance

$1,463.53

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	$1,463.84	$0.00	$1,463.84	$1,463.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,463.53	$0.00	$1,463.53	$1,463.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,463.53	$0.00	$1,463.53	$1,463.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,463.53	$0.00	$1,463.53	$0.00	$1,463.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,820.53	$0.00	$5,820.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,839.82	$0.00	$5,839.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,801.43	$0.00	$5,801.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,818.74	$58.19	$5,876.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,835.94	$58.36	$5,894.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,800.59	$0.00	$5,800.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,817.24	$58.17	$5,875.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,922.40	$0.00	$6,922.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,908.58	$0.00	$6,908.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,844.24	$0.00	$6,844.24	$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	$-1,463.53	$1,463.53
10/04/2024	PAYMENT	CHECK ACH - 200066	$-1,463.53	$2,927.06
08/26/2024	PAYMENT	CHECK ACH - 200283	$-1,463.84	$4,390.59
07/15/2024	BILL	STAHL, MARTIN L & LUDIMILLA	$5,854.43	$5,854.43
01/29/2024	PAYMENT	STAHL, MARTIN L CHECK 2567	$-1,455.05	$0.00
01/03/2024	PAYMENT	STAHL, MARTIN L CHECK 2549	$-1,455.05	$1,455.05
10/08/2023	PAYMENT	STAHL, MARTIN L CHECK 2517	$-1,455.05	$2,910.10
08/22/2023	PAYMENT	VILLAGE WAY APT CHECK 4498	$-1,455.38	$4,365.15
07/14/2023	BILL	STAHL, MARTIN L & LUDIMILLA	$5,820.53	$5,820.53
03/21/2023	PAYMENT	STAHL, MARTIN CHECK 2464	$-1,459.95	$0.00
01/03/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4440	$-1,459.95	$1,459.95
10/19/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4422	$-1,459.95	$2,919.90
08/24/2022	PAYMENT	VILLIAGE WAY APARTMENTS CHECK 4411	$-1,459.97	$4,379.85
07/19/2022	BILL	STAHL, MARTIN L & LUDIMILLA	$5,839.82	$5,839.82
03/18/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,450.35	$0.00
01/08/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,450.35	$1,450.35
10/07/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-1,450.35	$2,900.70
08/09/2021	PAYMENT	STAHL, MARTIN L CHECK	$-1,450.38	$4,351.05
07/14/2021	BILL	STAHL, MARTIN L & LUDIMILLA	$5,801.43	$5,801.43
03/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,454.68	$0.00
01/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,454.68	$1,454.68
09/11/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,967.57	$2,909.36
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$58.19	$5,876.93
07/13/2020	BILL	STAHL, MARTIN L & LUDIMILLA	$5,818.74	$5,818.74
03/02/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,976.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.36	$2,976.32
10/14/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,458.98	$2,917.96
08/08/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,459.00	$4,376.94
07/15/2019	BILL	STAHL, MARTIN L & LUDIMILLA	$5,835.94	$5,835.94
03/07/2019	PAYMENT	STAHL, MARTIN L CHECK	$-1,450.14	$0.00
01/15/2019	PAYMENT	STAHL, MARTIN SOUTHGATE INDUSR CHECK	$-1,450.14	$1,450.14
08/22/2018	PAYMENT	MARTIN STAHL CHECK	$-2,900.31	$2,900.28
07/12/2018	BILL	STAHL, MARTIN L & LUDIMILLA	$5,800.59	$5,800.59
03/07/2018	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,454.31	$0.00
01/09/2018	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,454.31	$1,454.31
11/17/2017	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,512.48	$2,908.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.17	$4,421.10
08/24/2017	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,454.31	$4,362.93
07/14/2017	BILL	STAHL, MARTIN L & LUDIMILLA	$5,817.24	$5,817.24
03/08/2017	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,730.60	$0.00
01/13/2017	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,730.60	$1,730.60
10/08/2016	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,730.60	$3,461.20
08/10/2016	PAYMENT	STAHL, MARTIN L & LUDIMILLA CHECK	$-1,730.60	$5,191.80
07/12/2016	BILL	STAHL, MARTIN L & LUDIMILLA	$6,922.40	$6,922.40
03/04/2016	PAYMENT	TMGR LLC CHECK	$-1,727.14	$0.00
01/11/2016	PAYMENT	TMGR LLC CHECK	$-1,727.14	$1,727.14
10/09/2015	PAYMENT	TMGR LLC CHECK	$-1,727.14	$3,454.28
08/21/2015	PAYMENT	TMGR LLC CHECK	$-1,727.16	$5,181.42
07/14/2015	BILL	TMGR LLC	$6,908.58	$6,908.58
03/03/2015	PAYMENT	TMGR LLC CHECK	$-1,711.06	$0.00
01/08/2015	PAYMENT	TMGR LLC CHECK	$-1,711.06	$1,711.06
10/09/2014	PAYMENT	TMGR LLC CHECK	$-1,711.06	$3,422.12
08/20/2014	PAYMENT	TMGR LLC CHECK	$-1,711.06	$5,133.18
07/17/2014	BILL	TMGR LLC	$6,844.24	$6,844.24
03/05/2014	PAYMENT	TMGR LLC CHECK	$-1,511.80	$0.00
12/27/2013	PAYMENT	TMGR LLC CHECK	$-1,511.80	$1,511.80
10/09/2013	PAYMENT	TMGR LLC CHECK	$-1,511.80	$3,023.60
08/14/2013	PAYMENT	TMGR LLC CHECK	$-1,511.80	$4,535.40
07/16/2013	BILL	TMGR LLC	$6,047.20	$6,047.20
03/06/2013	PAYMENT	TMGR LLC CHECK	$-1,915.48	$0.00
01/16/2013	PAYMENT	TMGR LLC CHECK	$-1,915.48	$1,915.48
10/10/2012	PAYMENT	TMGR LLC CHECK	$-1,915.48	$3,830.96
08/24/2012	PAYMENT	TMGR LLC CHECK	$-1,915.48	$5,746.44
07/13/2012	BILL	TMGR LLC	$7,661.92	$7,661.92
03/07/2012	PAYMENT	TMGR LLC CHECK	$-1,800.23	$0.00
01/11/2012	PAYMENT	TMGR LLC CHECK	$-1,800.23	$1,800.23
10/12/2011	PAYMENT	TMGR LLC CHECK	$-1,800.23	$3,600.46
08/19/2011	PAYMENT	TMGR LLC CHECK	$-1,800.25	$5,400.69
07/15/2011	BILL	TMGR LLC	$7,200.94	$7,200.94
03/10/2011	PAYMENT	GRTM LLC CHECK	$-1,703.18	$0.00
01/10/2011	PAYMENT	GRTM LLC CHECK	$-1,703.18	$1,703.18
10/08/2010	PAYMENT	GRTM LLC CHECK	$-1,703.18	$3,406.36
08/20/2010	PAYMENT	GRTM LLC CHECK	$-1,703.18	$5,109.54
07/14/2010	BILL	GRTM LLC	$6,812.72	$6,812.72
03/09/2010	PAYMENT	GRTM LLC CHECK	$-1,584.35	$0.00
01/11/2010	PAYMENT	GRTM LLC CHECK	$-1,584.35	$1,584.35
10/14/2009	PAYMENT	GRTM LLC CHECK	$-1,584.35	$3,168.70
08/24/2009	PAYMENT	GRTM LLC CHECK	$-1,584.35	$4,753.05
07/13/2009	BILL	GRTM LLC	$6,337.40	$6,337.40
03/09/2009	PAYMENT	GRTM, LLC CHECK	$-1,466.99	$0.00
01/13/2009	PAYMENT	GRTM LLC CHECK	$-1,466.99	$1,466.99
10/10/2008	PAYMENT	GRTM LLC CHECK	$-1,466.99	$2,933.98
08/21/2008	PAYMENT	GRTM LLC CHECK	$-1,467.00	$4,400.97
07/18/2008	BILL	MORAN, TIMOTHY D & ROOKER, G *	$5,867.97	$5,867.97
03/06/2008	PAYMENT	GRTM,LLC	$-1,358.38	$0.00
01/02/2008	PAYMENT	GRTM, LLC	$-1,358.37	$1,358.38
10/05/2007	PAYMENT	MORAN, TIMOTHY D & R	$-1,358.37	$2,716.75
08/14/2007	PAYMENT	GRTM LLC	$-1,358.37	$4,075.12
07/01/2007	BILL	MORAN, TIMOTHY D & ROOKER, G *	$5,433.49	$5,433.49
03/27/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
03/07/2007	PAYMENT	GRTM LLC	$-1,257.71	$0.00
01/10/2007	PAYMENT	GRTM LLC	$-1,257.69	$1,257.71
10/09/2006	PAYMENT	GRTM LLC	$-1,257.69	$2,515.40
08/23/2006	PAYMENT	GRTM LLC	$-1,257.69	$3,773.09
07/01/2006	BILL	MORAN, TIMOTHY D & ROOKER, G *	$5,030.78	$5,030.78
03/07/2006	PAYMENT	GRTM LLC	$-1,848.86	$0.00
01/10/2006	PAYMENT	GRTM, LLC	$-1,848.86	$1,848.86
10/04/2005	PAYMENT	GRTM LLC	$-1,848.86	$3,697.72
08/16/2005	PAYMENT	GRTM LLC	$-1,848.86	$5,546.58
07/01/2005	BILL	MORAN, TIMOTHY D & ROOKER, G *	$7,395.44	$7,395.44
03/08/2005	PAYMENT	CARSON VALLEY CHEVY	$-1,863.53	$0.00
01/05/2005	PAYMENT	C V CHEVROLET	$-1,863.51	$1,863.53
10/05/2004	PAYMENT	C V CHEVROLET BUICK	$-1,863.51	$3,727.04
08/16/2004	PAYMENT	C V CHEVROLET	$-1,863.51	$5,590.55
07/01/2004	BILL	MORAN, TIMOTHY D & ROOKER, G *	$7,454.06	$7,454.06
08/18/2003	PAYMENT	GEORGE ROOKER	$-2,860.59	$0.00
08/08/2003	PAYMENT	MORAN, TIMOTHY D & R	$-953.53	$2,860.59
07/01/2003	BILL	MORAN, TIMOTHY D & ROOKER, G *	$3,814.12	$3,814.12
02/07/2003	PAYMENT	CAPITAL FORD MERCURY	$-853.17	$0.00
01/13/2003	PAYMENT	CAPITAL FORD-MERCURY	$-853.16	$853.17
10/07/2002	PAYMENT	CAPITAL FORD MERC	$-853.16	$1,706.33
08/06/2002	PAYMENT	CAPITAL FORD	$-853.16	$2,559.49
07/01/2002	BILL	MORAN, TIMOTHY D & ROOKER, G *	$3,412.65	$3,412.65
03/06/2002	PAYMENT	CAPITAL FORD	$-834.83	$0.00
01/07/2002	PAYMENT	GRIM LLC	$-834.82	$834.83
10/08/2001	PAYMENT	C V AUTOMART	$-834.82	$1,669.65
08/22/2001	PAYMENT	C V AUTOMART	$-834.82	$2,504.47
07/01/2001	BILL	MORAN, TIMOTHY D & ROOKER, G *	$3,339.29	$3,339.29
03/06/2001	PAYMENT	C V AUTOMART	$-785.25	$0.00
01/03/2001	PAYMENT	CARSON VALLEY AUTOMA	$-785.23	$785.25
10/04/2000	PAYMENT	CARSON VLLY AUTOMART	$-785.23	$1,570.48
08/22/2000	PAYMENT	CARSON VALLEY AUTO	$-785.23	$2,355.71
07/01/2000	BILL	MORAN, TIMOTHY D & ROOKER, G *	$3,140.94	$3,140.94
03/06/2000	PAYMENT	C V AUTOMART	$-779.31	$0.00
01/03/2000	PAYMENT	CARSON VALLEY AUTO	$-779.28	$779.31
10/05/1999	PAYMENT	ROOKER, GEORGE A & I	$-779.28	$1,558.59
08/17/1999	PAYMENT	ROOKER, GEORGE A & I	$-779.28	$2,337.87
07/01/1999	BILL	ROOKER, GEORGE A & INGRID S	$3,117.15	$3,117.15
03/02/1999	PAYMENT	ROOKER, GEORGE A & I	$-781.46	$0.00
01/06/1999	PAYMENT	ROOKER, GEORGE A & I	$-781.43	$781.46
10/06/1998	PAYMENT	ROOKER, GEORGE A & I	$-781.43	$1,562.89
08/19/1998	PAYMENT	ROOKER, GEORGE A & I	$-781.43	$2,344.32
07/01/1998	BILL	ROOKER, GEORGE A & INGRID S	$3,125.75	$3,125.75
03/02/1998	PAYMENT	ROOKER, GEORGE A & I	$-744.83	$0.00
01/02/1998	PAYMENT	ROOKER, GEORGE A & I	$-744.83	$744.83
10/08/1997	PAYMENT	ROOKER, GEORGE A & I	$-744.83	$1,489.66
08/15/1997	PAYMENT	ROOKER, GEORGE A & I	$-744.83	$2,234.49
07/01/1997	BILL	ROOKER, GEORGE A & INGRID S	$2,979.32	$2,979.32
03/04/1997	PAYMENT	ROOKER, GEORGE A & I	$-757.38	$0.00
01/07/1997	PAYMENT	ROOKER, GEORGE A & I	$-757.35	$757.38
11/18/1996	PAYMENT	ROOKER, GEORGE A & I	$-787.64	$1,514.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.29	$2,302.37
08/21/1996	PAYMENT	ROOKER, GEORGE A & I	$-757.35	$2,272.08
07/01/1996	BILL	ROOKER, GEORGE A & INGRID S	$3,029.43	$3,029.43
03/05/1996	PAYMENT		$-777.56	$0.00
01/03/1996	PAYMENT		$-777.53	$777.56
10/10/1995	PAYMENT		$-777.53	$1,555.09
08/22/1995	PAYMENT		$-777.53	$2,332.62
07/01/1995	BILL	ROOKER, GEORGE A & INGRID S	$3,110.15	$3,110.15
03/07/1995	PAYMENT		$-784.61	$0.00
01/04/1995	PAYMENT		$-784.58	$784.61
10/05/1994	PAYMENT		$-784.58	$1,569.19
08/17/1994	PAYMENT		$-784.58	$2,353.77
07/01/1994	BILL	ROOKER, GEORGE A & INGRID S	$3,138.35	$3,138.35
03/08/1994	PAYMENT		$-773.08	$0.00
01/04/1994	PAYMENT		$-773.07	$773.08
10/05/1993	PAYMENT		$-773.07	$1,546.15
08/23/1993	PAYMENT		$-773.07	$2,319.22
07/01/1993	BILL	ROOKER, GEORGE A & INGRID S	$3,092.29	$3,092.29
03/01/1993	PAYMENT		$-703.10	$0.00
12/31/1992	PAYMENT		$-703.10	$703.10
10/13/1992	PAYMENT		$-703.10	$1,406.20
08/19/1992	PAYMENT		$-703.10	$2,109.30
07/01/1992	BILL	ROOKER, GEORGE A & INGRID S	$2,812.40	$2,812.40
03/03/1992	PAYMENT		$-649.77	$0.00
01/07/1992	PAYMENT		$-649.75	$649.77
10/07/1991	PAYMENT		$-649.75	$1,299.52
08/22/1991	PAYMENT		$-649.75	$1,949.27
07/01/1991	BILL	ROOKER, GEORGE A & INGRID S	$2,599.02	$2,599.02
03/05/1991	PAYMENT		$-619.77	$0.00
01/08/1991	PAYMENT		$-619.76	$619.77
10/02/1990	PAYMENT		$-619.76	$1,239.53
08/07/1990	PAYMENT		$-619.76	$1,859.29
07/01/1990	BILL	ROOKER, GEORGE A & INGRID S	$2,479.05	$2,479.05
03/12/1990	PAYMENT		$-537.20	$0.00
01/03/1990	PAYMENT		$-537.18	$537.20
10/04/1989	PAYMENT		$-537.18	$1,074.38
08/25/1989	PAYMENT		$-537.18	$1,611.56
07/01/1989	BILL	ROOKER, GEORGE A & INGRID S	$2,148.74	$2,148.74
04/25/1989	PAYMENT		$-1,127.46	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$57.45	$1,127.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.98	$1,070.01
10/05/1988	PAYMENT		$-524.51	$1,049.03
08/04/1988	PAYMENT		$-524.51	$1,573.54
07/01/1988	BILL	BELLEMORE, ROBERT & A M	$2,098.05	$2,098.05
03/07/1988	PAYMENT		$-420.53	$0.00
01/08/1988	PAYMENT		$-420.52	$420.53
10/08/1987	PAYMENT		$-420.52	$841.05
08/11/1987	PAYMENT		$-420.52	$1,261.57
07/01/1987	BILL	BELLEMORE, ROBERT & A M	$1,682.09	$1,682.09
02/23/1987	PAYMENT		$-370.45	$0.00
01/08/1987	PAYMENT		$-370.44	$370.45
10/02/1986	PAYMENT		$-370.44	$740.89
07/29/1986	PAYMENT		$-370.44	$1,111.33
07/01/1986	BILL	BELLEMORE,ROBERT & A M	$1,481.77	$1,481.77