Tax Account 1420-07-617-033

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Owners

STAHL REVOCABLE LIVING TRUST 2024
287 SHADOW MOUNTIAN
GARDERNVILLE, NV 89460

STAHL, MARTIN LESLIE & LYUDMILA V TTEE

Account Summary

Account ID	1420-07-617-033
Account Type	Real Estate
Location	924 OPALITE DR INDIAN HILLS GID
Balance	$308.65
Currently Due	$0.00

Account ID

1420-07-617-033

Account Type

Real Estate

Location

924 OPALITE DR
INDIAN HILLS GID

Balance

$308.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.84
Total	$1,234.84
Paid	$926.19
Balance	$308.65
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.84

Total

$1,234.84

Paid

$926.19

Balance

$308.65

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$308.89	$0.00	$308.89	$308.89	$0.00
2	10/07/2024	10/17/2024	Paid	$308.65	$0.00	$308.65	$308.65	$0.00
3	01/06/2025	01/16/2025	Paid	$308.65	$0.00	$308.65	$308.65	$0.00
4	03/03/2025	03/13/2025	Due	$308.65	$0.00	$308.65	$0.00	$308.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.87	$0.00	$1,198.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,163.96	$0.00	$1,163.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,130.07	$0.00	$1,130.07	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,092.90	$10.93	$1,103.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,061.07	$10.61	$1,071.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,012.46	$0.00	$1,012.46	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$982.95	$9.83	$992.78	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$958.04	$0.00	$958.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$961.55	$9.62	$971.17	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$931.71	$9.32	$941.03	$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	$-308.65	$308.65
10/04/2024	PAYMENT	CHECK ACH - 200072	$-308.65	$617.30
08/26/2024	PAYMENT	CHECK ACH - 200290	$-308.89	$925.95
07/15/2024	BILL	STAHL, MARTIN	$1,234.84	$1,234.84
01/29/2024	PAYMENT	OPALITE APRATMENTS CHECK 3290	$-299.66	$0.00
01/03/2024	PAYMENT	OPALITE APARTMENTS CHECK 3278	$-299.66	$299.66
10/08/2023	PAYMENT	OPALITE APARTMENTS CHECK 3256	$-299.66	$599.32
08/22/2023	PAYMENT	OPALITE APT CHECK 3251	$-299.89	$898.98
07/14/2023	BILL	STAHL, MARTIN	$1,198.87	$1,198.87
03/21/2023	PAYMENT	OPALITE APARTMENTS CHECK 3190	$-290.99	$0.00
01/03/2023	PAYMENT	OPALITE APARTMENTS CHECK 3161	$-290.99	$290.99
10/19/2022	PAYMENT	OPALITE APARTMENTS CHECK 3131	$-290.99	$581.98
08/24/2022	PAYMENT	OPALITE APARTMENTS CHECK 3107	$-290.99	$872.97
07/19/2022	BILL	STAHL, MARTIN	$1,163.96	$1,163.96
03/18/2022	PAYMENT	OPALITE APARTMENTS CHECK	$-282.51	$0.00
01/08/2022	PAYMENT	OPLITE APARTMENTS CHECK	$-282.51	$282.51
10/07/2021	PAYMENT	OPALITE APTS CHECK	$-282.51	$565.02
08/09/2021	PAYMENT	OPALITE APTS CHECK	$-282.54	$847.53
07/14/2021	BILL	STAHL, MARTIN	$1,130.07	$1,130.07
03/05/2021	PAYMENT	OPALITE APARTMENTS CHECK	$-273.22	$0.00
01/05/2021	PAYMENT	OPALITE APARTMENTS CHECK	$-273.22	$273.22
09/11/2020	PAYMENT	OPALITE APARTMENTS CHECK	$-557.39	$546.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.93	$1,103.83
07/13/2020	BILL	STAHL, MARTIN	$1,092.90	$1,092.90
03/02/2020	PAYMENT	STAHL, MARTIN CHECK	$-541.13	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.61	$541.13
10/14/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-265.26	$530.52
08/08/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-265.29	$795.78
07/15/2019	BILL	STAHL, MARTIN	$1,061.07	$1,061.07
03/07/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-253.11	$0.00
01/15/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-253.11	$253.11
08/22/2018	PAYMENT	OPALITE APARTMENTS CHECK	$-506.24	$506.22
07/12/2018	BILL	STAHL, MARTIN	$1,012.46	$1,012.46
03/07/2018	PAYMENT	OPALITE APARTMENTS CHECK	$-245.73	$0.00
01/09/2018	PAYMENT	OPALITE APARTMENTS CHECK	$-245.73	$245.73
11/17/2017	PAYMENT	OPALITE APARTMENTS CHECK	$-255.56	$491.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.83	$747.02
08/24/2017	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-245.76	$737.19
07/14/2017	BILL	STAHL, MARTIN	$982.95	$982.95
03/08/2017	PAYMENT	STAHL, MARTIN CHECK	$-239.51	$0.00
01/13/2017	PAYMENT	STAHL, MARTIN CHECK	$-239.51	$239.51
10/08/2016	PAYMENT	STAHL, MARTIN CHECK	$-239.51	$479.02
08/10/2016	PAYMENT	STAHL, MARTIN CHECK	$-239.51	$718.53
07/12/2016	BILL	STAHL, MARTIN	$958.04	$958.04
04/14/2016	PAYMENT	OPALITE APARTMENTS CHECK	$-250.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.62	$250.00
01/14/2016	PAYMENT	STAHL, MARTIN CHECK	$-240.38	$240.38
10/13/2015	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-240.38	$480.76
08/11/2015	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-240.41	$721.14
07/14/2015	BILL	MANKO HOLDINGS LTD TRUSTEE	$961.55	$961.55
03/16/2015	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-232.92	$0.00
02/03/2015	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-242.24	$232.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.32	$475.16
10/06/2014	PAYMENT	MANKO HOLDINGS LTD. LLC CHECK	$-232.92	$465.84
08/25/2014	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-232.95	$698.76
07/17/2014	BILL	MANKO HOLDINGS LTD TRUSTEE	$931.71	$931.71
03/11/2014	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-226.14	$0.00
01/15/2014	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-226.14	$226.14
10/08/2013	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-226.14	$452.28
08/22/2013	PAYMENT	MANKO HOLDINGS LTD TRUSTEE CHECK	$-226.15	$678.42
07/16/2013	BILL	MANKO HOLDINGS LTD TRUSTEE	$904.57	$904.57
04/24/2013	PAYMENT	GING, AARON CHECK	$-1,044.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.58	$1,044.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.87	$980.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.71	$940.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.08	$917.38
07/13/2012	BILL	GING, AARON	$908.30	$908.30
05/01/2012	PAYMENT	GING, AARON CHECK	$-825.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.77	$825.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.87	$780.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.95	$756.11
08/26/2011	PAYMENT	GING, AARON CHECK	$-248.74	$746.16
07/15/2011	BILL	GING, AARON	$994.90	$994.90
03/21/2011	PAYMENT	GING, AARON CHECK	$-1,123.45	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.81	$1,123.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.01	$1,076.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.40	$1,050.63
07/14/2010	BILL	GING, AARON	$1,040.23	$1,040.23
06/02/2010	PAYMENT	GING, AARON CHECK	$-1,169.41	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,169.41
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.69	$1,161.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.45	$1,090.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.25	$1,045.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.10	$1,020.02
07/13/2009	BILL	GING, AARON	$1,009.92	$1,009.92
03/12/2009	PAYMENT	GING, AARON CHECK	$-245.12	$0.00
01/14/2009	PAYMENT	GING, AARON CHECK	$-245.12	$245.12
10/17/2008	PAYMENT	GING, AARON CHECK	$-245.12	$490.24
09/02/2008	PAYMENT	GING, AARON CHECK	$-245.13	$735.36
07/18/2008	BILL	GING, AARON	$980.49	$980.49
03/10/2008	PAYMENT	GING, AARON	$-231.55	$0.00
01/18/2008	PAYMENT	GING, AARON	$-727.03	$231.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.15	$958.58
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.26	$935.43
07/01/2007	BILL	GING, AARON	$926.17	$926.17
03/15/2007	PAYMENT	GING, AARON	$-458.58	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.99	$458.58
10/12/2006	PAYMENT	GING, AARON	$-224.78	$449.59
08/29/2006	PAYMENT	GING, AARON	$-224.78	$674.37
07/01/2006	BILL	GING, AARON	$899.15	$899.15
03/14/2006	PAYMENT	GING, AARON	$-218.24	$0.00
01/12/2006	PAYMENT	GING, AARON	$-218.24	$218.24
10/12/2005	PAYMENT	GING, AARON	$-218.24	$436.48
08/23/2005	PAYMENT	GING, AARON	$-218.24	$654.72
07/01/2005	BILL	GING, AARON	$872.96	$872.96
03/15/2005	PAYMENT	GING, AARON	$-211.88	$0.00
01/12/2005	PAYMENT	GING, AARON	$-211.88	$211.88
10/14/2004	PAYMENT	GING, AARON	$-211.88	$423.76
08/24/2004	PAYMENT	GING, AARON	$-211.88	$635.64
07/01/2004	BILL	GING, AARON	$847.52	$847.52
03/15/2004	PAYMENT	GING, AARON	$-222.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.56	$222.64
10/21/2003	PAYMENT	GING, AARON	$-214.08	$214.08
10/10/2003	PAYMENT	5200	$-214.08	$428.16
08/26/2003	PAYMENT	GING, AARON	$-214.08	$642.24
07/01/2003	BILL	GING, AARON	$856.32	$856.32
03/10/2003	PAYMENT	GING, AARON	$-201.03	$0.00
01/14/2003	PAYMENT	GING, AARON	$-201.00	$201.03
10/14/2002	PAYMENT	GING, AARON	$-201.00	$402.03
08/23/2002	PAYMENT	GING, AARON	$-201.00	$603.03
07/01/2002	BILL	GING, AARON	$804.03	$804.03
03/13/2002	PAYMENT	HORNING, LYNN	$-198.29	$0.00
10/04/2001	PAYMENT	HORNING, LYNN	$-396.54	$198.29
07/24/2001	PAYMENT	22	$-198.27	$594.83
07/01/2001	BILL	HORNING, LYNN	$793.10	$793.10
02/14/2001	PAYMENT	NETS	$-197.54	$0.00
12/22/2000	PAYMENT	NETS	$-197.51	$197.54
09/20/2000	PAYMENT	NETS	$-197.51	$395.05
08/15/2000	PAYMENT	NETS	$-197.51	$592.56
07/01/2000	BILL	HORNING, LYNN	$790.07	$790.07
02/04/2000	PAYMENT	NETS	$-204.47	$0.00
12/07/1999	PAYMENT	NETS	$-204.44	$204.47
09/13/1999	PAYMENT	NETS	$-204.44	$408.91
07/28/1999	PAYMENT	NETS	$-204.44	$613.35
07/01/1999	BILL	HORNING, LYNN	$817.79	$817.79
02/01/1999	PAYMENT	NETS	$-204.08	$0.00
12/05/1998	PAYMENT	NETS	$-204.06	$204.08
09/15/1998	PAYMENT	NETS	$-204.06	$408.14
08/05/1998	PAYMENT	NETS	$-204.06	$612.20
07/01/1998	BILL	HORNING, ROBERT A JR & LYNN M	$816.26	$816.26
02/04/1998	PAYMENT	NETS	$-192.79	$0.00
12/09/1997	PAYMENT	NETS	$-192.76	$192.79
09/15/1997	PAYMENT	NETS	$-192.76	$385.55
08/25/1997	PAYMENT	5400	$-192.76	$578.31
07/01/1997	BILL	HORNING, ROBERT A JR & LYNN M	$771.07	$771.07
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.74	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.74	$194.74
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-194.74	$389.48
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-194.74	$584.22
07/01/1996	BILL	HORNING, ROBERT A JR & LYNN M	$778.96	$778.96
03/04/1996	PAYMENT		$-197.71	$0.00
01/02/1996	PAYMENT		$-197.71	$197.71
10/02/1995	PAYMENT		$-197.71	$395.42
08/21/1995	PAYMENT		$-197.71	$593.13
07/01/1995	BILL	HORNING, ROBERT A JR & LYNN M	$790.84	$790.84
01/02/1995	PAYMENT		$-370.14	$0.00
08/15/1994	PAYMENT		$-370.12	$370.14
07/01/1994	BILL	HORNING, ROBERT A JR & LYNN M	$740.26	$740.26
01/03/1994	PAYMENT		$-355.27	$0.00
07/26/1993	PAYMENT		$-355.24	$355.27
07/01/1993	BILL	HORNING, ROBERT A JR & LYNN M	$710.51	$710.51
01/04/1993	PAYMENT		$-333.93	$0.00
08/17/1992	PAYMENT		$-333.92	$333.93
07/01/1992	BILL	HORNING, ROBERT A JR	$667.85	$667.85
01/06/1992	PAYMENT		$-310.37	$0.00
08/20/1991	PAYMENT		$-310.34	$310.37
07/01/1991	BILL	HORNING, ROBERT A JR	$620.71	$620.71
01/07/1991	PAYMENT		$-301.43	$0.00
08/06/1990	PAYMENT		$-301.40	$301.43
07/01/1990	BILL	HORNING, ROBERT A JR	$602.83	$602.83
01/02/1990	PAYMENT		$-253.76	$0.00
09/05/1989	PAYMENT		$-253.76	$253.76
07/01/1989	BILL	HORNING, ROBERT A JR	$507.52	$507.52
01/02/1989	PAYMENT		$-250.75	$0.00
08/01/1988	PAYMENT		$-250.74	$250.75
07/01/1988	BILL	HORNING, ROBERT A JR	$501.49	$501.49
01/04/1988	PAYMENT		$-235.96	$0.00
08/25/1987	PAYMENT		$-235.96	$235.96
07/01/1987	BILL	HORNING, ROBERT A JR	$471.92	$471.92
02/03/1987	PAYMENT		$-426.15	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.76	$426.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.86	$408.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.95	$398.53
07/01/1986	BILL	DUNN,DONNA J	$394.58	$394.58