Tax Account 1220-15-611-022
Owners
STAHL, ERNEST E & MARTIN
287 SHADOW MOUNTAIN RD.
GARDNERVILLE, NV 89410
STAHL, ERNEST E
STAHL, MARTIN (UPD) 50%
STAHL, STEWART (UPD)50%
Account Summary
| Account ID | 1220-15-611-022 |
|---|---|
| Account Type | Real Estate |
| Location | 922 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $797.28 |
| Currently Due | $265.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,063.32 |
| Total | $1,063.32 |
| Paid | $266.04 |
| Balance | $797.28 |
| Due | $265.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |