Tax Account 1320-29-710-023

Print Page · · Payments Cart · New Search

STAHL LIVING TRUST 2022
1144 TUSSOCKS TR
MINDEN, NV 89423

STAHL, KENNETH L TTEE

Account ID

Account Type

Real Estate

Location

1144 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,281.93

Total

$4,281.93

Paid

$4,281.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,070.67	$0.00	$1,070.67	$1,070.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.42	$0.00	$1,070.42	$1,070.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,070.42	$0.00	$1,070.42	$1,070.42	$0.00
4	03/03/2025	03/13/2025	Paid	$1,070.42	$0.00	$1,070.42	$1,070.42	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,157.22	$41.57	$4,198.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,036.14	$0.00	$4,036.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,918.58	$0.00	$3,918.58	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	STAHL LIVING TRUST 2022 CHECK 228	$-1,070.42	$0.00
12/30/2024	PAYMENT	ACH ACH - 600038	$-1,070.42	$1,070.42
09/23/2024	PAYMENT	ACH ACH - 60006	$-1,070.42	$2,140.84
08/08/2024	PAYMENT	ACH ACH - 600014	$-1,070.67	$3,211.26
07/15/2024	BILL	STAHL LIVING TRUST 2022	$4,281.93	$4,281.93
04/02/2024	PAYMENT	STAHL, K CHECK 223	$-41.57	$0.00
03/22/2024	PAYMENT	CHECK ACH - 30013	$-1,039.23	$41.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.57	$1,080.80
01/03/2024	PAYMENT	STAHL, KENNETH CHECK 68610598	$-1,039.23	$1,039.23
10/07/2023	PAYMENT	STAHL , KENNETH CHECK 0061256928	$-1,039.23	$2,078.46
08/23/2023	PAYMENT	STAHL, KENNETH CHECK 57196907	$-1,039.53	$3,117.69
07/14/2023	BILL	STAHL LIVING TRUST 2022	$4,157.22	$4,157.22
03/09/2023	PAYMENT	STAHL, KENNETH L TTEE CHECK 41585625	$-1,009.03	$0.00
01/15/2023	PAYMENT	STAHL, KENNETH CHECK 0035969495	$-1,009.03	$1,009.03
10/08/2022	PAYMENT	STAHL, KENNETH L CHECK 0026882575	$-1,009.03	$2,018.06
08/18/2022	PAYMENT	STAHL, KENNETH CHECK 0022581475	$-1,009.05	$3,027.09
07/19/2022	BILL	STAHL, KENNETH L TTEE	$4,036.14	$4,036.14
03/08/2022	PAYMENT	STAHL, KENNETH CHECK	$-979.64	$0.00
01/06/2022	PAYMENT	STAHL, KENNETH L CHECK	$-979.64	$979.64
10/11/2021	PAYMENT	STAHL, KENNETH CHECK	$-979.64	$1,959.28
08/18/2021	PAYMENT	STAHL, KENNETH CHECK	$-979.66	$2,938.92
07/14/2021	BILL	STAHL, KENNETH L	$3,918.58	$3,918.58