Tax Account 1220-04-610-005

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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	1220-04-610-005
Account Type	Real Estate
Location	1389 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$2,663.25
Currently Due	$0.00

Account ID

1220-04-610-005

Account Type

Real Estate

Location

1389 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$2,663.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,653.27
Total	$10,653.27
Paid	$7,990.02
Balance	$2,663.25
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

$10,653.27

Total

$10,653.27

Paid

$7,990.02

Balance

$2,663.25

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	$2,663.52	$0.00	$2,663.52	$2,663.52	$0.00
2	10/07/2024	10/17/2024	Paid	$2,663.25	$0.00	$2,663.25	$2,663.25	$0.00
3	01/06/2025	01/16/2025	Paid	$2,663.25	$0.00	$2,663.25	$2,663.25	$0.00
4	03/03/2025	03/13/2025	Due	$2,663.25	$0.00	$2,663.25	$0.00	$2,663.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,342.97	$0.00	$10,342.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$10,041.73	$0.00	$10,041.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$9,749.25	$0.00	$9,749.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$9,716.60	$97.17	$9,813.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$9,692.12	$96.92	$9,789.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$9,461.28	$0.00	$9,461.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,501.43	$95.01	$9,596.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,422.23	$0.00	$9,422.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,403.43	$94.03	$9,497.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,129.55	$0.00	$9,129.55	$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	$-2,663.25	$2,663.25
10/04/2024	PAYMENT	CHECK ACH - 200067	$-2,663.25	$5,326.50
08/29/2024	PAYMENT	STAHL, MARTIN ACH OV/SH 1 INST.	$-0.20	$7,989.75
08/26/2024	PAYMENT	CHECK ACH - 200280	$-2,663.32	$7,989.95
07/15/2024	BILL	STAHL, MARTIN	$10,653.27	$10,653.27
01/29/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4535	$-2,585.65	$0.00
01/03/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4524	$-2,585.65	$2,585.65
10/08/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4503	$-2,585.65	$5,171.30
08/22/2023	PAYMENT	VILLAGE WAY APT CHECK 4498	$-2,586.02	$7,756.95
07/14/2023	BILL	STAHL, MARTIN	$10,342.97	$10,342.97
03/21/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4456	$-2,510.43	$0.00
01/03/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4440	$-2,510.43	$2,510.43
10/19/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4422	$-2,510.43	$5,020.86
08/24/2022	PAYMENT	VILLIAGE WAY APARTMENTS CHECK 4411	$-2,510.44	$7,531.29
07/19/2022	BILL	STAHL, MARTIN	$10,041.73	$10,041.73
03/18/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,437.31	$0.00
01/08/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,437.31	$2,437.31
10/07/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-2,437.31	$4,874.62
08/09/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-2,437.32	$7,311.93
07/14/2021	BILL	STAHL, MARTIN	$9,749.25	$9,749.25
03/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,429.15	$0.00
01/05/2021	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,429.15	$2,429.15
09/11/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-4,955.47	$4,858.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$97.17	$9,813.77
07/13/2020	BILL	STAHL, MARTIN	$9,716.60	$9,716.60
03/02/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-4,942.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$96.92	$4,942.98
10/14/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,423.03	$4,846.06
08/08/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,423.03	$7,269.09
07/15/2019	BILL	STAHL, MARTIN	$9,692.12	$9,692.12
03/07/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,365.32	$0.00
01/15/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,365.32	$2,365.32
08/22/2018	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-4,730.64	$4,730.64
07/12/2018	BILL	STAHL, MARTIN	$9,461.28	$9,461.28
03/07/2018	PAYMENT	VILLAGE APRATMENTS CHECK	$-2,375.35	$0.00
01/09/2018	PAYMENT	VILLAGE APARTMENTS CHECK	$-2,375.35	$2,375.35
11/17/2017	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,470.36	$4,750.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$95.01	$7,221.06
08/24/2017	PAYMENT	martin stahl CHECK	$-2,375.38	$7,126.05
07/14/2017	BILL	STAHL, MARTIN	$9,501.43	$9,501.43
03/08/2017	PAYMENT	STAHL, MARTIN CHECK	$-2,355.55	$0.00
01/13/2017	PAYMENT	VILLAGE WAY APTS CHECK	$-2,355.55	$2,355.55
10/08/2016	PAYMENT	VILLAGE WAY APTS CHECK	$-2,355.55	$4,711.10
08/10/2016	PAYMENT	STAHL, MARTIN CHECK	$-2,355.58	$7,066.65
07/12/2016	BILL	STAHL, MARTIN	$9,422.23	$9,422.23
04/14/2016	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,444.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.03	$2,444.88
01/08/2016	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,350.85	$2,350.85
10/08/2015	PAYMENT	VILLAGE APARTMENTS CHECK	$-2,350.85	$4,701.70
08/20/2015	PAYMENT	STAHL, MARTIN CHECK	$-2,350.88	$7,052.55
07/14/2015	BILL	STAHL, MARTIN	$9,403.43	$9,403.43
03/06/2015	PAYMENT	VILLAGE WAY APARTMENT CHECK	$-2,282.38	$0.00
01/09/2015	PAYMENT	VILLAGE WAY APTS CHECK	$-2,282.38	$2,282.38
10/08/2014	PAYMENT	STAHL, MARTIN CHECK	$-2,282.38	$4,564.76
07/22/2014	PAYMENT	VILLAGE WAY APTS CHECK	$-2,282.41	$6,847.14
07/17/2014	BILL	STAHL, MARTIN	$9,129.55	$9,129.55
03/21/2014	PAYMENT	STAHL, MARTIN CHECK	$-2,304.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.64	$2,304.55
01/13/2014	PAYMENT	VILLAGE WAY APTS CHECK	$-2,215.91	$2,215.91
10/07/2013	PAYMENT	VILLAGE WAY APTS CHECK	$-2,215.91	$4,431.82
08/23/2013	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,215.91	$6,647.73
07/16/2013	BILL	STAHL, MARTIN	$8,863.64	$8,863.64
03/11/2013	PAYMENT	VILLAGE WAY APTS CHECK	$-2,173.28	$0.00
01/09/2013	PAYMENT	VILLAGE WAY APTS CHECK	$-2,173.28	$2,173.28
10/03/2012	PAYMENT	VILLAGE WAY APTS CHECK	$-2,173.28	$4,346.56
08/29/2012	PAYMENT	VILLAGE WAY APTS CHECK	$-2,173.28	$6,519.84
07/13/2012	BILL	STAHL, MARTIN	$8,693.12	$8,693.12
03/05/2012	PAYMENT	VILLAGE WAY APTS CHECK	$-2,109.98	$0.00
01/03/2012	PAYMENT	VILLAGE APTS CHECK	$-2,109.98	$2,109.98
10/12/2011	PAYMENT	VILLAGE WAY APTS CHECK	$-2,109.98	$4,219.96
08/11/2011	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-2,109.99	$6,329.94
07/15/2011	BILL	STAHL, MARTIN	$8,439.93	$8,439.93
04/12/2011	PAYMENT	STAHL, MARTIN CHECK	$-2,130.47	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.94	$2,130.47
01/07/2011	PAYMENT	VILLAGE WAY APTS. CHECK	$-2,048.53	$2,048.53
10/08/2010	PAYMENT	VILLAGE WAY APTS CHECK	$-2,048.53	$4,097.06
08/19/2010	PAYMENT	VILLAGE WAY APTS CHECK	$-2,048.54	$6,145.59
07/14/2010	BILL	STAHL, ERNEST E & LILLIAN E	$8,194.13	$8,194.13
03/03/2010	PAYMENT	VILLAGEWAY APARTMENTS CHECK	$-1,988.89	$0.00
12/22/2009	PAYMENT	VILLAGE WAY APTS CHECK	$-1,988.89	$1,988.89
10/08/2009	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,988.89	$3,977.78
07/29/2009	PAYMENT	VILLAGE WAY APTS CHECK	$-1,988.89	$5,966.67
07/13/2009	BILL	STAHL, ERNEST E & LILLIAN E	$7,955.56	$7,955.56
03/10/2009	PAYMENT	VILLAGE WAY APTS CHECK	$-1,930.96	$0.00
01/08/2009	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,930.96	$1,930.96
10/07/2008	PAYMENT	VALLAGE WAY APTS CHECK	$-1,930.96	$3,861.92
08/22/2008	PAYMENT	VILLAGE WAY APTS CHECK	$-1,930.98	$5,792.88
07/18/2008	BILL	STAHL, ERNEST E & LILLIAN E	$7,723.86	$7,723.86
03/04/2008	PAYMENT	STAHL, ERNEST E & LI	$-1,874.81	$0.00
01/17/2008	PAYMENT	VILLAGE WAY APT	$-1,874.80	$1,874.81
10/02/2007	PAYMENT	VILLAGE WAY APTS	$-1,874.80	$3,749.61
08/13/2007	PAYMENT	STAHL, ERNEST E & LI	$-1,874.80	$5,624.41
07/01/2007	BILL	STAHL, ERNEST E & LILLIAN E	$7,499.21	$7,499.21
03/05/2007	PAYMENT	VILLAGE WAY APTS	$-1,820.13	$0.00
12/20/2006	PAYMENT	STAHL, ERNEST E & LI	$-1,820.11	$1,820.13
09/27/2006	PAYMENT	VILLAGE WAY APT 1	$-1,820.11	$3,640.24
08/15/2006	PAYMENT	VILLAGE WAY APTS	$-1,820.11	$5,460.35
07/01/2006	BILL	STAHL, ERNEST E & LILLIAN E	$7,280.46	$7,280.46
03/23/2006	PAYMENT	VILLAGE WAY APTS	$-3,781.60	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$176.71	$3,781.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.68	$3,604.89
10/06/2005	PAYMENT	VILLAGE WAY APTS	$-1,767.10	$3,534.21
08/22/2005	PAYMENT	STAHL, ERNEST E & LI	$-1,767.10	$5,301.31
07/01/2005	BILL	STAHL, ERNEST E & LILLIAN E	$7,068.41	$7,068.41
03/08/2005	PAYMENT	VILLAGE WAY APTS	$-1,667.33	$0.00
01/06/2005	PAYMENT	VILLAGE WAY APTS	$-1,667.31	$1,667.33
11/10/2004	PAYMENT	STAHL, ERNEST E & LI	$-1,734.00	$3,334.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$66.69	$5,068.64
08/10/2004	PAYMENT	VILLAGE WAY APTS	$-1,667.31	$5,001.95
07/01/2004	BILL	STAHL, ERNEST E & LILLIAN E	$6,669.26	$6,669.26
02/17/2004	PAYMENT	VILLAGE WAY APTS	$-1,631.34	$0.00
01/13/2004	PAYMENT	VILLAGE WAY APTS	$-1,631.33	$1,631.34
10/08/2003	PAYMENT	MARTIN STAHL	$-1,631.33	$3,262.67
07/29/2003	PAYMENT	STAHL, ERNEST E & LI	$-1,631.33	$4,894.00
07/01/2003	BILL	STAHL, ERNEST E & LILLIAN E	$6,525.33	$6,525.33
03/11/2003	PAYMENT	VILLAGE WAY APTS	$-1,492.74	$0.00
01/03/2003	PAYMENT	VILLAGE WAY APTS	$-1,492.73	$1,492.74
10/16/2002	PAYMENT	VILLAGE WAY APTS	$-1,492.73	$2,985.47
08/20/2002	PAYMENT	VILLAGE WAY APTS	$-1,492.73	$4,478.20
07/01/2002	BILL	STAHL, ERNEST E & LILLIAN E	$5,970.93	$5,970.93
03/13/2002	PAYMENT	VILLAGE WAY APTS	$-1,448.58	$0.00
01/10/2002	PAYMENT	VILLAGE WAY APTS	$-1,448.55	$1,448.58
10/05/2001	PAYMENT	VILLAGE WAY APTS	$-1,448.55	$2,897.13
08/07/2001	PAYMENT	M STAHL/VLLGE WAY AP	$-1,448.55	$4,345.68
07/01/2001	BILL	STAHL, ERNEST E & LILLIAN E	$5,794.23	$5,794.23
03/06/2001	PAYMENT	VILLAGE WAY APTS	$-2,861.29	$0.00
02/23/2001	PAYMENT	VILLAGE WAY APTS	$-1,417.01	$2,861.29
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$136.25	$4,278.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.50	$4,142.05
08/22/2000	PAYMENT	VILLAGE WAY APTS	$-1,362.51	$4,087.55
07/01/2000	BILL	STAHL, ERNEST E & LILLIAN E	$5,450.06	$5,450.06
02/28/2000	PAYMENT	VILLAGE WAY APT	$-1,352.22	$0.00
01/06/2000	PAYMENT	VILLAGE WAY APTS	$-2,758.47	$1,352.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$54.09	$4,110.69
08/17/1999	PAYMENT	STAHL, ERNEST E & LI	$-1,352.19	$4,056.60
07/01/1999	BILL	STAHL, ERNEST E & LILLIAN E	$5,408.79	$5,408.79
02/22/1999	PAYMENT	STAHL, MARTIN & ERNE	$-4,221.29	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$134.44	$4,221.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$53.77	$4,086.85
08/20/1998	PAYMENT	STAHL, MARTIN & ERNE	$-1,344.36	$4,033.08
07/01/1998	BILL	STAHL, MARTIN & ERNEST E & L L	$5,377.44	$5,377.44
03/10/1998	PAYMENT	STAHL, MARTIN & ERNE	$-1,269.76	$0.00
02/04/1998	PAYMENT	VILLAGE WAY APTS	$-2,717.24	$1,269.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$126.97	$3,987.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.79	$3,860.03
07/29/1997	PAYMENT	STAHL, MARTIN & ERNE	$-1,269.74	$3,809.24
07/01/1997	BILL	STAHL, MARTIN & ERNEST E & L L	$5,078.98	$5,078.98
03/10/1997	PAYMENT	VUKKAGE WAT AOTS	$-5,577.49	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$232.39	$5,577.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$129.11	$5,345.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$51.64	$5,215.99
07/01/1996	BILL	STAHL, MARTIN & ERNEST E & L L	$5,164.35	$5,164.35
03/28/1996	PAYMENT		$-2,809.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$131.27	$2,809.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$52.51	$2,678.00
10/02/1995	PAYMENT		$-1,312.74	$2,625.49
08/21/1995	PAYMENT		$-1,312.74	$3,938.23
07/01/1995	BILL	STAHL, MARTIN	$5,250.97	$5,250.97
10/11/1994	PAYMENT		$-3,910.75	$0.00
08/10/1994	PAYMENT		$-1,303.58	$3,910.75
07/01/1994	BILL	STAHL, MARTIN	$5,214.33	$5,214.33
03/10/1994	PAYMENT		$-1,275.36	$0.00
01/11/1994	PAYMENT		$-1,275.33	$1,275.36
10/12/1993	PAYMENT		$-1,275.33	$2,550.69
08/12/1993	PAYMENT		$-1,275.33	$3,826.02
07/01/1993	BILL	STAHL, MARTIN	$5,101.35	$5,101.35
07/09/1992	PAYMENT		$-5,073.02	$0.00
07/01/1992	BILL	STAHL, MARTIN	$5,073.02	$5,073.02
10/15/1991	PAYMENT		$-449.70	$0.00
09/11/1991	PAYMENT		$-458.67	$449.70
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.99	$908.37
07/01/1991	BILL	STAHL, MARTIN	$899.38	$899.38
04/03/1991	PAYMENT		$-465.15	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.84	$465.15
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.59	$438.31
11/21/1990	PAYMENT		$-223.45	$429.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.59	$653.17
08/03/1990	PAYMENT		$-214.86	$644.58
07/01/1990	BILL	STAHL, MARTIN	$859.44	$859.44