Tax Account 1420-07-601-001

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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	1420-07-601-001
Account Type	Real Estate
Location	947 OPALITE DR INDIAN HILLS GID
Balance	$5,817.86
Currently Due	$0.00

Account ID

1420-07-601-001

Account Type

Real Estate

Location

947 OPALITE DR
INDIAN HILLS GID

Balance

$5,817.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,271.68
Total	$23,271.68
Paid	$17,453.82
Balance	$5,817.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,271.68

Total

$23,271.68

Paid

$17,453.82

Balance

$5,817.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,818.10	$0.00	$5,818.10	$5,818.10	$0.00
2	10/07/2024	10/17/2024	Paid	$5,817.86	$0.00	$5,817.86	$5,817.86	$0.00
3	01/06/2025	01/16/2025	Paid	$5,817.86	$0.00	$5,817.86	$5,817.86	$0.00
4	03/03/2025	03/13/2025	Due	$5,817.86	$0.00	$5,817.86	$0.00	$5,817.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,547.86	$0.00	$21,547.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$19,951.71	$0.00	$19,951.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$18,473.82	$0.00	$18,473.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$17,866.36	$178.66	$18,045.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$17,245.52	$172.46	$17,417.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$16,455.67	$0.00	$16,455.67	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$15,792.37	$157.92	$15,950.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$15,392.18	$0.00	$15,392.18	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$15,361.47	$153.61	$15,515.08	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$14,884.30	$0.00	$14,884.30	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	OPALITE APARTMENTS CHECK 3353	$-5,817.86	$5,817.86
10/04/2024	PAYMENT	CHECK ACH - 200071	$-5,817.86	$11,635.72
08/26/2024	PAYMENT	CHECK ACH - 200291	$-5,818.10	$17,453.58
07/15/2024	BILL	STAHL, MARTIN	$23,271.68	$23,271.68
01/29/2024	PAYMENT	OPALITE APRATMENTS CHECK 3290	$-5,386.91	$0.00
01/03/2024	PAYMENT	OPALITE APARTMENTS CHECK 3278	$-5,386.91	$5,386.91
10/08/2023	PAYMENT	OPALITE APARTMENTS CHECK 3256	$-5,386.91	$10,773.82
08/22/2023	PAYMENT	OPALITE APT CHECK 3251	$-5,387.13	$16,160.73
07/14/2023	BILL	STAHL, MARTIN	$21,547.86	$21,547.86
03/21/2023	PAYMENT	OPALITE APARTMENTS CHECK 3190	$-4,987.92	$0.00
01/03/2023	PAYMENT	OPALITE APARTMENTS CHECK 3161	$-4,987.92	$4,987.92
10/19/2022	PAYMENT	OPALITE APARTMENTS CHECK 3131	$-4,987.92	$9,975.84
08/24/2022	PAYMENT	OPALITE APARTMENTS CHECK 3107	$-4,987.95	$14,963.76
07/19/2022	BILL	STAHL, MARTIN	$19,951.71	$19,951.71
03/18/2022	PAYMENT	OPALITE APARTMENTS CHECK	$-4,618.45	$0.00
01/08/2022	PAYMENT	OPLITE APARTMENTS CHECK	$-4,618.45	$4,618.45
10/07/2021	PAYMENT	OPALITE APTS CHECK	$-4,618.45	$9,236.90
08/09/2021	PAYMENT	OPLITE APTS CHECK	$-4,618.47	$13,855.35
07/14/2021	BILL	STAHL, MARTIN	$18,473.82	$18,473.82
03/05/2021	PAYMENT	OPALITE APARTMENTS CHECK	$-4,466.59	$0.00
01/05/2021	PAYMENT	OPALITE APARTMENTS CHECK	$-4,466.59	$4,466.59
09/11/2020	PAYMENT	OPALITE APARTMENTS CHECK	$-9,111.84	$8,933.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$178.66	$18,045.02
07/13/2020	BILL	STAHL, MARTIN	$17,866.36	$17,866.36
03/02/2020	PAYMENT	STAHL, MARTIN CHECK	$-8,795.22	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$172.46	$8,795.22
10/14/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-4,311.38	$8,622.76
08/08/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-4,311.38	$12,934.14
07/15/2019	BILL	STAHL, MARTIN	$17,245.52	$17,245.52
03/07/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-4,113.91	$0.00
01/15/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-4,113.91	$4,113.91
08/22/2018	PAYMENT	OPALITE APARTMENTS CHECK	$-8,227.85	$8,227.82
07/12/2018	BILL	STAHL, MARTIN	$16,455.67	$16,455.67
03/07/2018	PAYMENT	OPALITE APARTMENTS CHECK	$-3,948.09	$0.00
01/09/2018	PAYMENT	OPALITE APARTMENTS CHECK	$-3,948.09	$3,948.09
11/17/2017	PAYMENT	OPALITE APARTMENTS CHECK	$-4,106.01	$7,896.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$157.92	$12,002.19
08/24/2017	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-3,948.10	$11,844.27
07/14/2017	BILL	STAHL, MARTIN	$15,792.37	$15,792.37
03/08/2017	PAYMENT	STAHL, MARTIN CHECK	$-3,848.04	$0.00
01/13/2017	PAYMENT	STAHL, MARTIN CHECK	$-3,848.04	$3,848.04
10/08/2016	PAYMENT	STAHL, MARTIN CHECK	$-3,848.04	$7,696.08
08/10/2016	PAYMENT	STAHL, MARTIN CHECK	$-3,848.06	$11,544.12
07/12/2016	BILL	STAHL, MARTIN	$15,392.18	$15,392.18
04/14/2016	PAYMENT	OPALITE APARTMENTS CHECK	$-3,993.97	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$153.61	$3,993.97
01/08/2016	PAYMENT	OPALITE APARTMENTS CHECK	$-3,840.36	$3,840.36
10/08/2015	PAYMENT	OPALITE APARTMENTS CHECK	$-3,840.36	$7,680.72
08/20/2015	PAYMENT	STAHL, MARTIN CHECK	$-3,840.39	$11,521.08
07/14/2015	BILL	STAHL, MARTIN	$15,361.47	$15,361.47
03/06/2015	PAYMENT	OPALITE APARTMENT CHECK	$-3,721.07	$0.00
01/09/2015	PAYMENT	OPALITE APTS CHECK	$-3,721.07	$3,721.07
10/08/2014	PAYMENT	STAHL, MARTIN CHECK	$-3,721.07	$7,442.14
07/22/2014	PAYMENT	OPALITE APTS CHECK	$-3,721.09	$11,163.21
07/17/2014	BILL	STAHL, MARTIN	$14,884.30	$14,884.30
03/21/2014	PAYMENT	STAHL, MARTIN CHECK	$-3,757.41	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.52	$3,757.41
01/13/2014	PAYMENT	OPALITE APARTMENTS CHECK	$-3,612.89	$3,612.89
10/07/2013	PAYMENT	OPALITE APARTMENTS CHECK	$-3,612.89	$7,225.78
08/23/2013	PAYMENT	OPALITE APARTMENTS CHECK	$-3,612.92	$10,838.67
07/16/2013	BILL	STAHL, MARTIN	$14,451.59	$14,451.59
03/11/2013	PAYMENT	OPALITE APTS CHECK	$-3,467.20	$0.00
01/09/2013	PAYMENT	OPALITE APARTMENTS CHECK	$-3,467.20	$3,467.20
10/03/2012	PAYMENT	OPALITE APTS CHECK	$-3,467.20	$6,934.40
08/29/2012	PAYMENT	SPALITE APTS CHECK	$-3,467.23	$10,401.60
07/13/2012	BILL	STAHL, MARTIN	$13,868.83	$13,868.83
03/05/2012	PAYMENT	OPALITE APARTMENTS CHECK	$-3,366.28	$0.00
01/03/2012	PAYMENT	OPALITE APTS CHECK	$-3,366.28	$3,366.28
10/12/2011	PAYMENT	OPALITE APTS CHECK	$-3,366.28	$6,732.56
08/11/2011	PAYMENT	OPALITE APPT. CHECK	$-3,366.31	$10,098.84
07/15/2011	BILL	STAHL, MARTIN	$13,465.15	$13,465.15
04/12/2011	PAYMENT	STAHL, MARTIN CHECK	$-3,398.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$130.73	$3,398.96
01/07/2011	PAYMENT	OPALITE APARTMENTS CHECK	$-3,268.23	$3,268.23
10/07/2010	PAYMENT	STAHL, MARTIN CHECK	$-3,268.23	$6,536.46
08/20/2010	PAYMENT	OPALITE APTS CHECK	$-3,268.25	$9,804.69
07/14/2010	BILL	STAHL, MARTIN	$13,072.94	$13,072.94
03/03/2010	PAYMENT	OPALITE APARTMENTS CHECK	$-3,173.04	$0.00
12/22/2009	PAYMENT	OPALITE APTS CHECK	$-3,173.04	$3,173.04
10/08/2009	PAYMENT	OPALITE APARTMENTS CHECK	$-3,173.04	$6,346.08
07/29/2009	PAYMENT	OPALITE APTS CHECK	$-3,173.04	$9,519.12
07/13/2009	BILL	STAHL, MARTIN	$12,692.16	$12,692.16
03/11/2009	PAYMENT	OPALITE APARTMENTS CHECK	$-3,080.62	$0.00
01/08/2009	PAYMENT	OPALITE APARTMENTS CHECK	$-3,080.62	$3,080.62
10/07/2008	PAYMENT	OPALITE APTS CHECK	$-3,080.62	$6,161.24
08/25/2008	PAYMENT	OPALITE APARTMENTS CHECK	$-3,080.64	$9,241.86
07/18/2008	BILL	STAHL, MARTIN	$12,322.50	$12,322.50
03/04/2008	PAYMENT	STAHL, MARTIN	$-2,919.78	$0.00
01/17/2008	PAYMENT	STAHL, MARTIN	$-2,919.77	$2,919.78
10/02/2007	PAYMENT	OPALITE APTS	$-2,919.77	$5,839.55
08/08/2007	PAYMENT	OPALITE APARTMENTS	$-2,919.77	$8,759.32
07/01/2007	BILL	STAHL, MARTIN	$11,679.09	$11,679.09
03/05/2007	PAYMENT	OPALITE APTS	$-2,834.85	$0.00
12/20/2006	PAYMENT	STAHL, MARTIN	$-2,834.85	$2,834.85
09/27/2006	PAYMENT	STAHL, MARTIN	$-2,834.85	$5,669.70
08/15/2006	PAYMENT	OPALITE APARTMENTS	$-2,834.85	$8,504.55
07/01/2006	BILL	STAHL, MARTIN	$11,339.40	$11,339.40
03/23/2006	PAYMENT	OPALITE APTS	$-5,889.89	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$275.23	$5,889.89
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$110.09	$5,614.66
10/06/2005	PAYMENT	OPALITE APTS	$-2,752.28	$5,504.57
08/15/2005	PAYMENT	OPALITE APTS	$-2,752.28	$8,256.85
07/01/2005	BILL	STAHL, MARTIN	$11,009.13	$11,009.13
03/08/2005	PAYMENT	OPALITE APTS	$-2,565.06	$0.00
01/06/2005	PAYMENT	OPALITE APTS	$-2,565.03	$2,565.06
11/10/2004	PAYMENT	STAHL, MARTIN	$-2,667.63	$5,130.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$102.60	$7,797.72
08/10/2004	PAYMENT	OPALITE APTS	$-2,565.03	$7,695.12
07/01/2004	BILL	STAHL, MARTIN	$10,260.15	$10,260.15
02/17/2004	PAYMENT	OPALITE APTS	$-1,129.51	$0.00
01/13/2004	PAYMENT	OPALITE APTS	$-1,129.48	$1,129.51
10/08/2003	PAYMENT	STAHL, MARTIN	$-1,129.48	$2,258.99
07/29/2003	PAYMENT	STAHL, MARTIN	$-1,129.48	$3,388.47
07/01/2003	BILL	STAHL, MARTIN	$4,517.95	$4,517.95
03/11/2003	PAYMENT	STAHL, MARTIN	$-128.35	$0.00
01/03/2003	PAYMENT	STAHL, MARTIN	$-128.34	$128.35
10/16/2002	PAYMENT	STAHL, MARTIN	$-128.34	$256.69
08/20/2002	PAYMENT	STAHL, MARTIN	$-128.34	$385.03
07/01/2002	BILL	STAHL, MARTIN	$513.37	$513.37
08/08/2001	PAYMENT	FITZGERALD, J F & M	$-520.22	$0.00
07/01/2001	BILL	FITZGERALD, J F & M G & R T	$520.22	$520.22
08/08/2000	PAYMENT	FITZGERALD, J F & M	$-517.59	$0.00
07/01/2000	BILL	FITZGERALD, J F & M G & R T	$517.59	$517.59
08/11/1999	PAYMENT	FITZGERALD, J F & M	$-515.08	$0.00
07/01/1999	BILL	FITZGERALD, J F & M G & R T	$515.08	$515.08
08/03/1998	PAYMENT	FITZGERALD, J F & M	$-517.84	$0.00
07/01/1998	BILL	FITZGERALD, J F & M G & R T	$517.84	$517.84
07/25/1997	PAYMENT	FITZGERALD, J F & M	$-524.22	$0.00
07/01/1997	BILL	FITZGERALD, J F & M G & R T	$524.22	$524.22
02/26/1997	PAYMENT	FITZGERALD, JOHN F &	$-132.76	$0.00
01/02/1997	PAYMENT	FITZGERALD, JOHN F &	$-132.75	$132.76
11/19/1996	PAYMENT	FITZGERALD, JOHN F &	$-284.09	$265.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.28	$549.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.31	$536.32
07/01/1996	BILL	FITZGERALD, JOHN F & MARILYN G	$531.01	$531.01
02/27/1996	PAYMENT		$-136.86	$0.00
01/09/1996	PAYMENT		$-136.85	$136.86
10/02/1995	PAYMENT		$-136.85	$273.71
08/18/1995	PAYMENT		$-136.85	$410.56
07/01/1995	BILL	FITZGERALD, JOHN F & MARILYN G	$547.41	$547.41
03/15/1995	PAYMENT		$-127.24	$0.00
01/04/1995	PAYMENT		$-127.21	$127.24
10/06/1994	PAYMENT		$-127.21	$254.45
08/09/1994	PAYMENT		$-127.21	$381.66
07/01/1994	BILL	FITZGERALD, JOHN F & MARILYN G	$508.87	$508.87
03/08/1994	PAYMENT		$-124.73	$0.00
12/14/1993	PAYMENT		$-124.70	$124.73
07/28/1993	PAYMENT		$-249.40	$249.43
07/01/1993	BILL	BELL, RUTH S	$498.83	$498.83
07/22/1992	PAYMENT		$-497.46	$0.00
07/01/1992	BILL	BELL, RUTH S	$497.46	$497.46
08/08/1991	PAYMENT		$-467.05	$0.00
07/01/1991	BILL	BELL, RUTH S	$467.05	$467.05
07/25/1990	PAYMENT		$-460.09	$0.00
07/01/1990	BILL	BELL, RUTH S	$460.09	$460.09
08/10/1989	PAYMENT		$-238.32	$0.00
07/01/1989	BILL	BELL, HAVRAH	$238.32	$238.32
07/14/1988	PAYMENT		$-229.74	$0.00
07/01/1988	BILL	BELL, HAVRAH	$229.74	$229.74
08/18/1987	PAYMENT		$-223.16	$0.00
07/01/1987	BILL	BELL, HAVRAH	$223.16	$223.16
07/23/1986	PAYMENT		$-180.65	$0.00
07/01/1986	BILL	BELL,HAVRAH	$180.65	$180.65