Tax Account 1220-15-611-022

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Owners

STAHL, ERNEST E & MARTIN
287 SHADOW MOUNTAIN RD.
GARDNERVILLE, NV 89410

STAHL, ERNEST E

Account Summary

Account ID	1220-15-611-022
Account Type	Real Estate
Location	922 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-611-022

Account Type

Real Estate

Location

922 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.32
Total	$1,063.32
Paid	$1,063.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,063.32

Total

$1,063.32

Paid

$1,063.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.04	$0.00	$266.04	$266.04	$0.00
2	10/07/2024	10/17/2024	Paid	$265.76	$0.00	$265.76	$265.76	$0.00
3	01/06/2025	01/16/2025	Paid	$265.76	$0.00	$265.76	$265.76	$0.00
4	03/03/2025	03/13/2025	Paid	$265.76	$0.00	$265.76	$265.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.54	$0.00	$984.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$911.60	$0.00	$911.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$844.05	$0.00	$844.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$816.31	$8.16	$824.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$787.96	$7.88	$795.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$108.24	$829.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	STAHL REVOCABLE LIVING TRUST CHECK 2660	$-265.76	$0.00
01/06/2025	PAYMENT	STAHL, MARTIN L & SOUTHGATE IND PARK CHECK 2645	$-265.76	$265.76
10/04/2024	PAYMENT	CHECK ACH - 200078	$-265.76	$531.52
08/26/2024	PAYMENT	CHECK ACH - 200288	$-266.04	$797.28
07/15/2024	BILL	STAHL, ERNEST E & MARTIN	$1,063.32	$1,063.32
01/29/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4535	$-246.10	$0.00
01/03/2024	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4524	$-246.10	$246.10
10/08/2023	PAYMENT	STAHL, MARTIN L CHECK 2517	$-246.10	$492.20
08/22/2023	PAYMENT	STAHL, MARTIN CHECK 2510	$-246.24	$738.30
07/14/2023	BILL	STAHL, ERNEST E & MARTIN	$984.54	$984.54
03/21/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4456	$-227.90	$0.00
01/03/2023	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4440	$-227.90	$227.90
10/19/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK 4422	$-227.90	$455.80
08/24/2022	PAYMENT	VILLIAGE WAY APARTMENTS CHECK 4411	$-227.90	$683.70
07/19/2022	BILL	STAHL, ERNEST E & MARTIN	$911.60	$911.60
03/18/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-211.01	$0.00
01/08/2022	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-211.01	$211.01
10/07/2021	PAYMENT	VILLAGE WAY APTS CHECK	$-211.01	$422.02
08/08/2021	PAYMENT	STAHL, MARTIN & LYUDMILIA CHECK	$-211.02	$633.03
07/14/2021	BILL	STAHL, ERNEST E & MARTIN	$844.05	$844.05
03/05/2021	PAYMENT	STAHL, MARTIN L CHECK	$-204.07	$0.00
01/05/2021	PAYMENT	MARTIN L STAHL SOUTHGATE INDUS CHECK	$-204.07	$204.07
09/11/2020	PAYMENT	SOUTHGATE INDUSTRIAL PARK ACCT CHECK	$-416.33	$408.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.16	$824.47
07/13/2020	BILL	STAHL, ERNEST E & MARTIN	$816.31	$816.31
03/02/2020	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-401.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.88	$401.86
10/14/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-196.99	$393.98
08/08/2019	PAYMENT	STAHL, MARTIN CHECK	$-196.99	$590.97
07/15/2019	BILL	STAHL, ERNEST E & MARTIN	$787.96	$787.96
03/07/2019	PAYMENT	STAHL, MARTIN & LYUDMILIA CHECK	$-187.96	$0.00
01/15/2019	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-187.96	$187.96
08/22/2018	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-375.95	$375.92
07/12/2018	BILL	STAHL, ERNEST E & MARTIN	$751.87	$751.87
04/12/2018	PAYMENT	MARTIN STAHL CHECK	$-829.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.51	$829.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.47	$779.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.04	$746.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.22	$728.78
07/14/2017	BILL	STAHL, ERNEST E & MARTIN	$721.56	$721.56
08/09/2016	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-703.27	$0.00
07/12/2016	BILL	STAHL, ERNEST E & MARTIN	$703.27	$703.27
03/15/2016	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-175.46	$0.00
01/14/2016	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-175.46	$175.46
10/07/2015	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-175.46	$350.92
08/25/2015	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-175.47	$526.38
07/14/2015	BILL	STAHL, ERNEST E & MARTIN	$701.85	$701.85
03/12/2015	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.02	$0.00
01/14/2015	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.02	$170.02
10/14/2014	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.02	$340.04
08/26/2014	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.03	$510.06
07/17/2014	BILL	STAHL, ERNEST E & MARTIN	$680.09	$680.09
03/10/2014	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.02	$0.00
01/13/2014	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.02	$170.02
10/14/2013	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.02	$340.04
08/19/2013	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-170.03	$510.06
07/16/2013	BILL	STAHL, ERNEST E & MARTIN	$680.09	$680.09
03/11/2013	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-195.97	$0.00
01/16/2013	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-195.97	$195.97
10/10/2012	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-195.97	$391.94
08/28/2012	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-196.00	$587.91
07/13/2012	BILL	STAHL, ERNEST E & MARTIN	$783.91	$783.91
03/08/2012	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-184.19	$0.00
01/11/2012	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-184.19	$184.19
10/07/2011	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-184.19	$368.38
08/22/2011	PAYMENT	STAHL, ERNEST E & MARTIN CHECK	$-184.19	$552.57
07/15/2011	BILL	STAHL, ERNEST E & MARTIN	$736.76	$736.76
03/11/2011	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-181.56	$0.00
01/11/2011	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-181.56	$181.56
10/11/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-181.56	$363.12
07/23/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-181.59	$544.68
07/14/2010	BILL	STAHL, ERNEST E & LILLIAN E	$726.27	$726.27
03/08/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-195.08	$0.00
01/13/2010	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-195.08	$195.08
10/12/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-195.08	$390.16
08/26/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-195.09	$585.24
07/13/2009	BILL	STAHL, ERNEST E & LILLIAN E	$780.33	$780.33
03/12/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-180.63	$0.00
01/15/2009	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-180.63	$180.63
10/16/2008	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-180.63	$361.26
08/21/2008	PAYMENT	STAHL, ERNEST E & LILLIAN E CHECK	$-180.63	$541.89
07/18/2008	BILL	STAHL, ERNEST E & LILLIAN E	$722.52	$722.52
03/12/2008	PAYMENT	STAHL, ERNEST E & LI	$-167.25	$0.00
01/10/2008	PAYMENT	STAHL, ERNEST E & LI	$-167.23	$167.25
10/05/2007	PAYMENT	STAHL, ERNEST E & LI	$-167.23	$334.48
08/13/2007	PAYMENT	STAHL, ERNEST E & LI	$-167.23	$501.71
07/01/2007	BILL	STAHL, ERNEST E & LILLIAN E	$668.94	$668.94
03/08/2007	PAYMENT	STAHL, ERNEST E & LI	$-154.86	$0.00
01/16/2007	PAYMENT	STAHL, ERNEST E & LI	$-154.86	$154.86
10/04/2006	PAYMENT	STAHL, ERNEST E & LI	$-154.86	$309.72
08/22/2006	PAYMENT	STAHL, ERNEST E & LI	$-154.86	$464.58
07/01/2006	BILL	STAHL, ERNEST E & LILLIAN E	$619.44	$619.44
08/18/2005	PAYMENT	STAHL, ERNEST E & LI	$-573.56	$0.00
07/01/2005	BILL	STAHL, ERNEST E & LILLIAN E	$573.56	$573.56
08/11/2004	PAYMENT	STAHL, ERNEST E & LI	$-580.15	$0.00
07/01/2004	BILL	STAHL, ERNEST E & LILLIAN E	$580.15	$580.15
07/30/2003	PAYMENT	STAHL, ERNEST E & LI	$-459.31	$0.00
07/01/2003	BILL	STAHL, ERNEST E & LILLIAN E	$459.31	$459.31
07/24/2002	PAYMENT	STAHL, ERNEST E & LI	$-367.99	$0.00
07/01/2002	BILL	STAHL, ERNEST E & LILLIAN E	$367.99	$367.99
08/14/2001	PAYMENT	STAHL, ERNEST E & LI	$-367.95	$0.00
07/01/2001	BILL	STAHL, ERNEST E & LILLIAN E	$367.95	$367.95
04/09/2001	PAYMENT	STAHL, ERNEST E & LI	$-419.58	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.54	$419.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.42	$394.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.12	$377.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$368.50
07/01/2000	BILL	STAHL, ERNEST E & LILLIAN E	$364.85	$364.85
08/13/1999	PAYMENT	STAHL, ERNEST E & LI	$-363.28	$0.00
07/01/1999	BILL	STAHL, ERNEST E & LILLIAN E	$363.28	$363.28
07/27/1998	PAYMENT	STAHL, ERNEST E & LI	$-370.07	$0.00
07/01/1998	BILL	STAHL, ERNEST E & LILLIAN E	$370.07	$370.07
07/25/1997	PAYMENT	STAHL, ERNEST E & LI	$-372.04	$0.00
07/01/1997	BILL	STAHL, ERNEST E & LILLIAN E	$372.04	$372.04
07/24/1996	PAYMENT	STAHL, ERNEST E & LI	$-505.26	$0.00
07/01/1996	BILL	STAHL, ERNEST E & LILLIAN E	$505.26	$505.26
07/24/1995	PAYMENT		$-475.91	$0.00
07/01/1995	BILL	STAHL, ERNEST E & LILLIAN E	$475.91	$475.91
08/08/1994	PAYMENT		$-480.91	$0.00
07/01/1994	BILL	STAHL, ERNEST E & LILLIAN E	$480.91	$480.91
01/06/1994	PAYMENT		$-178.81	$0.00
10/08/1993	PAYMENT		$-89.39	$178.81
08/23/1993	PAYMENT		$-89.39	$268.20
07/01/1993	BILL	STAHL, ERNEST E & LILLIAN E	$357.59	$357.59
08/21/1992	PAYMENT		$-357.57	$0.00
07/01/1992	BILL	STAHL, ERNEST E & LILLIAN E	$357.57	$357.57
12/16/1991	PAYMENT		$-167.70	$0.00
09/24/1991	PAYMENT		$-83.84	$167.70
08/08/1991	PAYMENT		$-83.84	$251.54
07/01/1991	BILL	STAHL, ERNEST E & LILLIAN E	$335.38	$335.38
11/21/1990	PAYMENT		$-133.43	$0.00
09/10/1990	PAYMENT		$-66.71	$133.43
07/23/1990	PAYMENT		$-66.71	$200.14
07/01/1990	BILL	GRANBERG, ARNIE & GLORIA	$266.85	$266.85
03/13/1990	PAYMENT		$-63.65	$0.00
12/27/1989	PAYMENT		$-63.64	$63.65
10/05/1989	PAYMENT		$-63.64	$127.29
08/31/1989	PAYMENT		$-63.64	$190.93
07/01/1989	BILL	GRANBERG, ARNIE & GLORIA	$254.57	$254.57
03/02/1989	PAYMENT		$-62.98	$0.00
12/27/1988	PAYMENT		$-62.97	$62.98
10/13/1988	PAYMENT		$-62.97	$125.95
08/05/1988	PAYMENT		$-62.97	$188.92
07/01/1988	BILL	GRANBERG, ARNIE & GLORIA	$251.89	$251.89
12/30/1987	PAYMENT		$-118.57	$0.00
10/12/1987	PAYMENT		$-59.28	$118.57
08/04/1987	PAYMENT		$-59.28	$177.85
07/01/1987	BILL	GRANBERG, ARNIE & GLORIA	$237.13	$237.13
03/03/1987	PAYMENT		$-49.88	$0.00
01/09/1987	PAYMENT		$-49.87	$49.88
10/06/1986	PAYMENT		$-49.87	$99.75
08/01/1986	PAYMENT		$-49.87	$149.62
07/01/1986	BILL	GRANBERG,ARNIE & GLORIA	$199.49	$199.49