Tax Account 1220-15-410-071

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Owners

STALLS TRUST 2019
PO BOX 1503
GARDNERVILLE, NV 89410

STALLS, DAVID L TTEE

Account Summary

Account ID	1220-15-410-071
Account Type	Real Estate
Location	1451 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-071

Account Type

Real Estate

Location

1451 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.02
Total	$1,438.02
Paid	$1,438.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.02

Total

$1,438.02

Paid

$1,438.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$359.67	$0.00	$359.67	$359.67	$0.00
2	10/07/2024	10/17/2024	Paid	$359.45	$0.00	$359.45	$359.45	$0.00
3	01/06/2025	01/16/2025	Paid	$359.45	$0.00	$359.45	$359.45	$0.00
4	03/03/2025	03/13/2025	Paid	$359.45	$0.00	$359.45	$359.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.14	$0.00	$1,396.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,355.49	$0.00	$1,355.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,316.00	$0.00	$1,316.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,277.68	$0.00	$1,277.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,240.45	$0.00	$1,240.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,204.31	$0.00	$1,204.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,169.24	$0.00	$1,169.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,139.63	$0.00	$1,139.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,137.36	$0.00	$1,137.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,104.23	$0.00	$1,104.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	STALLS, DAVID CHECK 3276	$-1,438.02	$0.00
07/15/2024	BILL	STALLS TRUST 2019	$1,438.02	$1,438.02
08/07/2023	PAYMENT	STALLS , DAVID CHECK 3260	$-1,396.14	$0.00
07/14/2023	BILL	STALLS TRUST 2019	$1,396.14	$1,396.14
08/03/2022	PAYMENT	STALLS, DAVID L TTEE CREDIT 293324455	$-1,355.49	$0.00
07/19/2022	BILL	STALLS, DAVID L TTEE	$1,355.49	$1,355.49
08/10/2021	PAYMENT	STALLS, DAVID L CREDIT: D	$-1,316.00	$0.00
07/14/2021	BILL	STALLS, DAVID L TTEE	$1,316.00	$1,316.00
07/23/2020	PAYMENT	STALLS, DAVID L CHECK	$-1,277.68	$0.00
07/13/2020	BILL	STALLS, DAVID L TTEE	$1,277.68	$1,277.68
08/01/2019	PAYMENT	STALLS, DAVID L CHECK	$-1,240.45	$0.00
07/15/2019	BILL	STALLS, DAVID L	$1,240.45	$1,240.45
08/02/2018	PAYMENT	STALLS, DAVID L CHECK	$-1,204.31	$0.00
07/12/2018	BILL	STALLS, DAVID L	$1,204.31	$1,204.31
08/15/2017	PAYMENT	STALLS, DAVID L CHECK	$-1,169.24	$0.00
07/14/2017	BILL	STALLS, DAVID L	$1,169.24	$1,169.24
01/03/2017	PAYMENT	STALLS, DAVID L CHECK	$-569.80	$0.00
10/07/2016	PAYMENT	STALLS, DAVID L CHECK	$-284.90	$569.80
08/02/2016	PAYMENT	STALLS, DAVID L CHECK	$-284.93	$854.70
07/12/2016	BILL	STALLS, DAVID L	$1,139.63	$1,139.63
02/08/2016	PAYMENT	STALLS, DAVID L CHECK	$-284.34	$0.00
01/06/2016	PAYMENT	STALLS, DAVID L CHECK	$-284.34	$284.34
09/30/2015	PAYMENT	STALLS, DAVID L CHECK	$-284.34	$568.68
08/20/2015	PAYMENT	STALLS, DAVID L CHECK	$-284.34	$853.02
07/14/2015	BILL	STALLS, DAVID L	$1,137.36	$1,137.36
03/04/2015	PAYMENT	STALLS, DAVID L CHECK	$-276.05	$0.00
01/07/2015	PAYMENT	STALLS, DAVID L CHECK	$-276.05	$276.05
09/29/2014	PAYMENT	STALLS, DAVID L CHECK	$-276.05	$552.10
08/25/2014	PAYMENT	STALLS, DAVID L CHECK	$-276.08	$828.15
07/17/2014	BILL	STALLS, DAVID L	$1,104.23	$1,104.23
03/10/2014	PAYMENT	STALLS, DAVID L CHECK	$-268.01	$0.00
01/06/2014	PAYMENT	STALLS, DAVID L CHECK	$-268.01	$268.01
10/07/2013	PAYMENT	STALLS, DAVID L CHECK	$-268.01	$536.02
08/12/2013	PAYMENT	STALLS, DAVID L CHECK	$-268.04	$804.03
07/16/2013	BILL	STALLS, DAVID L	$1,072.07	$1,072.07
02/26/2013	PAYMENT	STALLS, DAVID L CHECK	$-321.21	$0.00
01/07/2013	PAYMENT	STALLS, DAVID L CHECK	$-321.21	$321.21
10/01/2012	PAYMENT	STALLS, DAVID L CHECK	$-321.21	$642.42
08/20/2012	PAYMENT	STALLS, DAVID L CHECK	$-321.21	$963.63
07/13/2012	BILL	STALLS, DAVID L	$1,284.84	$1,284.84
04/02/2012	PAYMENT	STALLS, DAVID L CHECK	$-334.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.86	$334.46
01/20/2012	PAYMENT	STALLS, DAVID L CHECK	$-334.46	$321.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.86	$656.06
10/04/2011	PAYMENT	STALLS, DAVID L CHECK	$-321.60	$643.20
08/15/2011	PAYMENT	STALLS, DAVID L CHECK	$-321.62	$964.80
07/15/2011	BILL	STALLS, DAVID L	$1,286.42	$1,286.42
03/07/2011	PAYMENT	STALLS, DAVID L CHECK	$-312.22	$0.00
01/11/2011	PAYMENT	STALLS, DAVID L CHECK	$-312.22	$312.22
10/04/2010	PAYMENT	STALLS, DAVID L CHECK	$-312.22	$624.44
08/02/2010	PAYMENT	STALLS, DAVID L CHECK	$-312.25	$936.66
07/14/2010	BILL	STALLS, DAVID L	$1,248.91	$1,248.91
03/02/2010	PAYMENT	STALLS, DAVID L CHECK	$-303.14	$0.00
01/05/2010	PAYMENT	STALLS, DAVID L CHECK	$-303.14	$303.14
10/02/2009	PAYMENT	STALLS, DAVID L CHECK	$-303.14	$606.28
08/11/2009	PAYMENT	STALLS, DAVID L CHECK	$-303.16	$909.42
07/13/2009	BILL	STALLS, DAVID L	$1,212.58	$1,212.58
03/10/2009	PAYMENT	STALLS, DAVID L CHECK	$-294.31	$0.00
01/06/2009	PAYMENT	STALLS, DAVID L CHECK	$-294.31	$294.31
10/07/2008	PAYMENT	STALLS, DAVID L CHECK	$-294.31	$588.62
08/19/2008	PAYMENT	STALLS, DAVID L CHECK	$-294.32	$882.93
07/18/2008	BILL	STALLS, DAVID L	$1,177.25	$1,177.25
03/10/2008	PAYMENT	STALLS, DAVID L	$-285.75	$0.00
01/03/2008	PAYMENT	STALLS, DAVID L	$-285.73	$285.75
10/02/2007	PAYMENT	STALLS, DAVID L	$-285.73	$571.48
08/09/2007	PAYMENT	STALLS, DAVID L	$-285.73	$857.21
07/01/2007	BILL	STALLS, DAVID L	$1,142.94	$1,142.94
03/07/2007	PAYMENT	STALLS, DAVID L	$-277.43	$0.00
01/02/2007	PAYMENT	STALLS, DAVID L	$-277.41	$277.43
10/16/2006	PAYMENT	STALLS, DAVID L	$-288.51	$554.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.10	$843.35
08/15/2006	PAYMENT	STALLS, DAVID L	$-277.41	$832.25
07/01/2006	BILL	STALLS, DAVID L	$1,109.66	$1,109.66
03/14/2006	PAYMENT	STALLS, DAVID L	$-269.35	$0.00
01/03/2006	PAYMENT	STALLS, DAVID L	$-269.33	$269.35
10/03/2005	PAYMENT	STALLS, DAVID L	$-269.33	$538.68
08/09/2005	PAYMENT	STALLS, DAVID L	$-269.33	$808.01
07/01/2005	BILL	STALLS, DAVID L	$1,077.34	$1,077.34
03/10/2005	PAYMENT	STALLS, DAVID L	$-271.83	$0.00
01/04/2005	PAYMENT	STALLS, DAVID L	$-271.81	$271.83
10/04/2004	PAYMENT	STALLS, DAVID L	$-271.81	$543.64
08/02/2004	PAYMENT	STALLS, DAVID L	$-271.81	$815.45
07/01/2004	BILL	STALLS, DAVID L	$1,087.26	$1,087.26
03/02/2004	PAYMENT	STALLS, DAVID L	$-235.10	$0.00
01/05/2004	PAYMENT	STALLS, DAVID L	$-235.10	$235.10
10/14/2003	PAYMENT	STALLS, DAVID L	$-235.10	$470.20
07/25/2003	PAYMENT	STALLS, DAVID L	$-235.10	$705.30
07/01/2003	BILL	STALLS, DAVID L	$940.40	$940.40
03/03/2003	PAYMENT	STALLS, DAVID L	$-217.72	$0.00
01/03/2003	PAYMENT	STALLS, DAVID L	$-217.70	$217.72
10/09/2002	PAYMENT	STALLS, DAVID L	$-217.70	$435.42
08/19/2002	PAYMENT	STALLS, DAVID L	$-217.70	$653.12
07/01/2002	BILL	STALLS, DAVID L	$870.82	$870.82
03/04/2002	PAYMENT	STALLS, DAVID L	$-215.76	$0.00
01/08/2002	PAYMENT	STALLS, DAVID L	$-215.76	$215.76
10/02/2001	PAYMENT	STALLS, DAVID L	$-215.76	$431.52
08/14/2001	PAYMENT	STALLS, DAVID L	$-215.76	$647.28
07/01/2001	BILL	STALLS, DAVID L	$863.04	$863.04
03/08/2001	PAYMENT	STALLS, DAVID L	$-213.97	$0.00
01/03/2001	PAYMENT	STALLS, DAVID L	$-213.96	$213.97
10/23/2000	PAYMENT	STALLS, DAVID L	$-222.52	$427.93
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.56	$650.45
08/02/2000	PAYMENT	STALLS, DAVID L	$-213.96	$641.89
07/01/2000	BILL	STALLS, DAVID L	$855.85	$855.85
03/07/2000	PAYMENT	STALLS, DAVID L	$-213.07	$0.00
01/03/2000	PAYMENT	STALLS, DAVID L	$-213.05	$213.07
10/05/1999	PAYMENT	STALLS, DAVID L	$-213.05	$426.12
08/17/1999	PAYMENT	STALLS, DAVID L	$-213.05	$639.17
07/01/1999	BILL	STALLS, DAVID L	$852.22	$852.22
03/03/1999	PAYMENT	STALLS, DAVID L	$-211.49	$0.00
01/05/1999	PAYMENT	STALLS, DAVID L	$-211.49	$211.49
10/07/1998	PAYMENT	STALLS, DAVID L	$-211.49	$422.98
08/19/1998	PAYMENT	STALLS, DAVID L	$-211.49	$634.47
07/01/1998	BILL	STALLS, DAVID L	$845.96	$845.96
03/06/1998	PAYMENT	STALLS, DAVID L	$-210.66	$0.00
01/09/1998	PAYMENT	STALLS, DAVID L	$-210.64	$210.66
10/03/1997	PAYMENT	STALLS, DAVID L	$-210.64	$421.30
08/20/1997	PAYMENT	STALLS, DAVID L	$-210.64	$631.94
07/01/1997	BILL	STALLS, DAVID L	$842.58	$842.58
03/04/1997	PAYMENT	STALLS, DAVID L	$-214.52	$0.00
10/22/1996	PAYMENT	STALLS, DAVID L	$-437.60	$214.52
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.58	$652.12
08/16/1996	PAYMENT	STALLS, DAVID L	$-214.51	$643.54
07/01/1996	BILL	STALLS, DAVID L	$858.05	$858.05
01/03/1996	PAYMENT		$-425.26	$0.00
08/22/1995	PAYMENT		$-425.26	$425.26
07/01/1995	BILL	STALLS, DAVID & PENNY B	$850.52	$850.52
03/03/1995	PAYMENT		$-204.54	$0.00
01/04/1995	PAYMENT		$-204.53	$204.54
08/12/1994	PAYMENT		$-409.06	$409.07
07/01/1994	BILL	STALLS, DAVID & PENNY B	$818.13	$818.13
08/23/1993	PAYMENT		$-808.61	$0.00
07/01/1993	BILL	STALLS, DAVID & PENNY B	$808.61	$808.61
02/02/1993	PAYMENT		$-389.06	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.63	$389.06
07/21/1992	PAYMENT		$-381.42	$381.43
07/01/1992	BILL	STALLS, DAVID & PENNY B	$762.85	$762.85
01/06/1992	PAYMENT		$-352.45	$0.00
08/20/1991	PAYMENT		$-352.44	$352.45
07/01/1991	BILL	STALLS, DAVID & PENNY B	$704.89	$704.89
01/07/1991	PAYMENT		$-327.91	$0.00
08/06/1990	PAYMENT		$-327.90	$327.91
07/01/1990	BILL	STALLS, DAVID & PENNY B	$655.81	$655.81
01/02/1990	PAYMENT		$-306.77	$0.00
08/28/1989	PAYMENT		$-306.74	$306.77
07/01/1989	BILL	STALLS, DAVID	$613.51	$613.51
01/03/1989	PAYMENT		$-274.47	$0.00
08/10/1988	PAYMENT		$-274.46	$274.47
07/01/1988	BILL	STALLS, DAVID	$548.93	$548.93
01/04/1988	PAYMENT		$-268.15	$0.00
08/17/1987	PAYMENT		$-268.12	$268.15
07/01/1987	BILL	STALLS, DAVID	$536.27	$536.27
01/05/1987	PAYMENT		$-225.63	$0.00
07/15/1986	PAYMENT		$-225.62	$225.63
07/01/1986	BILL	STALLS,DAVID	$451.25	$451.25