Tax Account 1420-18-113-068

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Owners

STAHL REVOCABLE LIVING TRUST 2024
287 SHADOW MOUNTAIN RD
GARDNERVILLE, NV 89410

STAHL, MARTIN LESLIE & LYUDMILA V TTEE

Account Summary

Account ID	1420-18-113-068
Account Type	Real Estate
Location	864 AMADOR CI INDIAN HILLS GID
Balance	$2,229.23
Currently Due	$557.57

Account ID

1420-18-113-068

Account Type

Real Estate

Location

864 AMADOR CI
INDIAN HILLS GID

Balance

$2,229.23

Currently Due

$557.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,229.23
Total	$2,229.23
Paid	$0.00
Balance	$2,229.23
Due	$557.57
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,229.23

Total

$2,229.23

Paid

$0.00

Balance

$2,229.23

Due

$557.57

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	08/18/2025	08/29/2025	Due	$557.57	$0.00	$557.57	$0.00	$557.57
2	10/06/2025	10/17/2025	Due	$557.22	$0.00	$557.22	$0.00	$1,114.79
3	01/05/2026	01/16/2026	Due	$557.22	$0.00	$557.22	$0.00	$1,672.01
4	03/02/2026	03/13/2026	Due	$557.22	$0.00	$557.22	$0.00	$2,229.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,164.32	$0.00	$2,164.32	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,101.28	$0.00	$2,101.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,040.10	$0.00	$2,040.10	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,980.68	$0.00	$1,980.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,937.00	$19.37	$1,956.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,880.59	$18.81	$1,899.40	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,794.47	$269.17	$2,063.64	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,722.15	$618.83	$2,340.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,678.53	$0.00	$1,678.53	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,675.18	$0.00	$1,675.18	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,626.40	$0.00	$1,626.40	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	STAHL REVOCABLE LIVING TRUST 2024	$2,229.23	$2,229.23
03/07/2025	PAYMENT	OPALITE APT. CHECK 3373	$-541.01	$0.00
01/06/2025	PAYMENT	OPALITE APARTMENTS CHECK 3353	$-541.01	$541.01
10/04/2024	PAYMENT	CHECK ACH - 200073	$-541.01	$1,082.02
08/26/2024	PAYMENT	CHECK ACH - 200292	$-541.29	$1,623.03
07/15/2024	BILL	STAHL, MARTIN L	$2,164.32	$2,164.32
01/29/2024	PAYMENT	OPALITE APRATMENTS CHECK 3290	$-525.25	$0.00
01/03/2024	PAYMENT	OPALITE APARTMENTS CHECK 3278	$-525.25	$525.25
10/08/2023	PAYMENT	OPALITE APARTMENTS CHECK 3256	$-525.25	$1,050.50
08/22/2023	PAYMENT	OPALITE APT CHECK 3251	$-525.53	$1,575.75
07/14/2023	BILL	STAHL, MARTIN L	$2,101.28	$2,101.28
03/21/2023	PAYMENT	OPALITE APARTMENTS CHECK 3190	$-510.02	$0.00
01/03/2023	PAYMENT	OPALITE APARTMENTS CHECK 3161	$-510.02	$510.02
10/19/2022	PAYMENT	OPALITE APARTMENTS CHECK 3131	$-510.02	$1,020.04
08/24/2022	PAYMENT	OPALITE APARTMENTS CHECK 3107	$-510.04	$1,530.06
07/19/2022	BILL	STAHL, MARTIN L	$2,040.10	$2,040.10
03/18/2022	PAYMENT	OPALITE APARTMENTS CHECK	$-495.17	$0.00
01/08/2022	PAYMENT	OPLITE APARTMENTS CHECK	$-495.17	$495.17
10/07/2021	PAYMENT	OPALITE APTS CHECK	$-495.17	$990.34
08/09/2021	PAYMENT	OPALITE APTS CHECK	$-495.17	$1,485.51
07/14/2021	BILL	STAHL, MARTIN L	$1,980.68	$1,980.68
03/05/2021	PAYMENT	OPALITE APARTMENTS CHECK	$-484.25	$0.00
01/05/2021	PAYMENT	OPALITE APARTMENTS CHECK	$-484.25	$484.25
09/11/2020	PAYMENT	OPALITE APARTMENTS CHECK	$-987.87	$968.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.37	$1,956.37
07/13/2020	BILL	STAHL, MARTIN L	$1,937.00	$1,937.00
03/02/2020	PAYMENT	STAHL, MARTIN L CHECK	$-959.09	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.81	$959.09
10/14/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-470.14	$940.28
08/08/2019	PAYMENT	OPALITE APARTMENTS CHECK	$-470.17	$1,410.42
07/15/2019	BILL	STAHL, MARTIN L	$1,880.59	$1,880.59
04/01/2019	PAYMENT	STAHL, MARTIN L CHECK	$-4,404.62	$0.00
03/29/2019	INTEREST	Monthly Interest	$14.35	$4,404.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$125.61	$4,390.27
02/28/2019	INTEREST	Monthly Interest	$14.35	$4,264.66
02/01/2019	INTEREST	Monthly Interest	$14.35	$4,250.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.75	$4,235.96
01/02/2019	INTEREST	Monthly Interest	$14.35	$4,155.21
11/30/2018	INTEREST	Monthly Interest	$14.35	$4,140.86
11/19/2018	INTEREST	Monthly Interest	$14.35	$4,126.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.86	$4,112.16
10/02/2018	INTEREST	Monthly Interest	$14.35	$4,067.30
09/05/2018	INTEREST	Monthly Interest	$14.35	$4,052.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.95	$4,038.60
08/01/2018	INTEREST	Monthly Interest	$14.35	$4,020.65
07/12/2018	BILL	STAHL, MARTIN L	$1,794.47	$4,006.30
07/02/2018	INTEREST	Monthly Interest	$14.35	$2,211.83
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,197.48
06/04/2018	INTEREST	Monthly Interest	$172.22	$2,162.48
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,990.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$120.55	$1,980.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.50	$1,859.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.05	$1,782.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.22	$1,739.37
07/14/2017	BILL	STAHL, MARTIN L	$1,722.15	$1,722.15
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-419.63	$0.00
01/13/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-419.63	$419.63
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-419.63	$839.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-419.64	$1,258.89
07/12/2016	BILL	JORGENSEN, JAN T & DENISE R	$1,678.53	$1,678.53
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.79	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.79	$418.79
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.79	$837.58
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.81	$1,256.37
07/14/2015	BILL	JORGENSEN, JAN T & DENISE R	$1,675.18	$1,675.18
02/23/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-406.60	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-406.60	$406.60
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-406.60	$813.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-406.60	$1,219.80
07/17/2014	BILL	JORGENSEN, JAN T & DENISE R	$1,626.40	$1,626.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-394.75	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-394.75	$394.75
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-394.75	$789.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-394.78	$1,184.25
07/16/2013	BILL	JORGENSEN, JAN T & DENISE R	$1,579.03	$1,579.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-385.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-385.64	$385.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-385.64	$771.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-385.66	$1,156.92
07/13/2012	BILL	JORGENSEN, JAN T & DENISE R	$1,542.58	$1,542.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-430.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-430.38	$430.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-430.38	$860.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-430.41	$1,291.14
07/15/2011	BILL	JORGENSEN, JAN T & DENISE R	$1,721.55	$1,721.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-423.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-423.39	$423.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.39	$846.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.42	$1,270.17
07/14/2010	BILL	JORGENSEN, JAN T & DENISE R	$1,693.59	$1,693.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.07	$411.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-411.07	$822.14
09/01/2009	ADJUSTMENT	TITLE PAID 1ST REFUND BAC LMT	$411.08	$1,233.21
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-411.08	$822.13
07/22/2009	PAYMENT	WESTERN TITLE CHECK	$-411.08	$1,233.21
07/13/2009	BILL	PRECIADO, BLANCA E	$1,644.29	$1,644.29
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-380.62	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-380.62	$380.62
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-380.62	$761.24
09/02/2008	PAYMENT	EMC MTG CHECK	$-380.64	$1,141.86
07/18/2008	BILL	PRECIADO, BLANCA E	$1,522.50	$1,522.50
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-344.46	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-344.46	$344.46
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-344.46	$688.92
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-344.46	$1,033.38
07/01/2007	BILL	PRECIADO, BLANCA E	$1,377.84	$1,377.84
01/16/2007	PAYMENT	22	$-318.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-318.96	$318.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-318.96	$637.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-318.96	$956.90
07/01/2006	BILL	HUGHES, PAUL R & KATHY D	$1,275.86	$1,275.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-309.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-309.67	$309.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-309.67	$619.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-309.67	$929.03
07/01/2005	BILL	HUGHES, PAUL R & KATHY D	$1,238.70	$1,238.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-300.67	$0.00
12/22/2004	PAYMENT	COUNTRYWIDE	$-300.65	$300.67
10/01/2004	PAYMENT	NEW CENTURY MTG	$-300.65	$601.32
08/04/2004	PAYMENT	1ST CENTENNIAL TITLE	$-300.65	$901.97
07/01/2004	BILL	HUGHES, PAUL R & KATHY D	$1,202.62	$1,202.62
02/29/2004	PAYMENT	NETS	$-303.41	$0.00
01/05/2004	PAYMENT	NETS	$-303.40	$303.41
09/12/2003	PAYMENT	WELLS	$-303.40	$606.81
08/15/2003	PAYMENT	NETS	$-303.40	$910.21
07/01/2003	BILL	HUGHES, PAUL R & KATHY D	$1,213.61	$1,213.61
02/11/2003	PAYMENT	NETS	$-292.49	$0.00
12/24/2002	PAYMENT	NETS	$-292.47	$292.49
09/20/2002	PAYMENT	NETS	$-292.47	$584.96
08/08/2002	PAYMENT	NETS	$-292.47	$877.43
07/01/2002	BILL	HUGHES, PAUL R & KATHY D	$1,169.90	$1,169.90
02/27/2002	PAYMENT	NETS	$-159.83	$0.00
12/27/2001	PAYMENT	NETS	$-159.82	$159.83
09/20/2001	PAYMENT	NETS	$-159.82	$319.65
08/07/2001	PAYMENT	NETS	$-159.82	$479.47
07/01/2001	BILL	HUGHES, PAUL R & KATHY D	$639.29	$639.29
02/14/2001	PAYMENT	NETS	$-240.10	$0.00
12/22/2000	PAYMENT	NETS	$-240.09	$240.10
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-240.09	$480.19
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-240.09	$720.28
07/01/2000	BILL	HUGHES, PAUL R & KATHY D	$960.37	$960.37
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-248.10	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-248.10	$248.10
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-248.10	$496.20
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-248.10	$744.30
07/01/1999	BILL	HUGHES, PAUL R & KATHY D	$992.40	$992.40
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-247.39	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-247.36	$247.39
09/25/1998	PAYMENT	ATLANTIC MORTGAGE &	$-247.36	$494.75
08/06/1998	PAYMENT	ATLANTIC MORTGAGE &	$-247.36	$742.11
07/01/1998	BILL	ST CLAIR, LORA	$989.47	$989.47
03/08/1998	PAYMENT	ATLANTIC MORTGAGE &	$-233.45	$0.00
12/23/1997	PAYMENT	ATLANTIC MORTGAGE &	$-233.42	$233.45
08/19/1997	PAYMENT	SUN WEST MTGE	$-466.84	$466.87
07/01/1997	BILL	ST CLAIR, LORA	$933.71	$933.71
04/07/1997	PAYMENT	SUN WEST MORTG	$-518.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.58	$518.81
01/29/1997	PAYMENT	SUN WEST MTG	$-245.24	$495.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.58	$740.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.43	$716.89
09/03/1996	PAYMENT	SUN WEST MORTG	$-235.81	$707.46
07/01/1996	BILL	ST CLAIR, LORA	$943.27	$943.27
03/04/1996	PAYMENT		$-239.18	$0.00
01/01/1996	PAYMENT		$-239.17	$239.18
10/02/1995	PAYMENT		$-239.17	$478.35
08/21/1995	PAYMENT		$-239.17	$717.52
07/01/1995	BILL	ST CLAIR, LORA	$956.69	$956.69
01/02/1995	PAYMENT		$-422.72	$0.00
08/19/1994	PAYMENT		$-422.72	$422.72
07/01/1994	BILL	ST CLAIR, LORA	$845.44	$845.44
01/03/1994	PAYMENT		$-405.56	$0.00
08/16/1993	PAYMENT		$-405.54	$405.56
07/01/1993	BILL	ST CLAIR, LORA	$811.10	$811.10
01/04/1993	PAYMENT		$-384.10	$0.00
08/17/1992	PAYMENT		$-384.10	$384.10
07/01/1992	BILL	ST CLAIR, LORA	$768.20	$768.20
01/06/1992	PAYMENT		$-356.73	$0.00
08/20/1991	PAYMENT		$-356.70	$356.73
07/01/1991	BILL	WOLF, SHIRLEY	$713.43	$713.43
01/07/1991	PAYMENT		$-346.22	$0.00
08/06/1990	PAYMENT		$-346.22	$346.22
07/01/1990	BILL	WOLF, SHIRLEY	$692.44	$692.44
01/02/1990	PAYMENT		$-294.74	$0.00
09/05/1989	PAYMENT		$-294.72	$294.74
07/01/1989	BILL	KELLMAN, RICHARD & JODI	$589.46	$589.46
01/02/1989	PAYMENT		$-291.23	$0.00
08/01/1988	PAYMENT		$-291.22	$291.23
07/01/1988	BILL	KELLMAN, RICHARD & JODI	$582.45	$582.45
08/25/1987	PAYMENT		$-548.44	$0.00
07/01/1987	BILL	BARBO, JAMES V & RIKI JO	$548.44	$548.44
03/16/1987	PAYMENT		$-114.58	$0.00
01/20/1987	PAYMENT		$-114.56	$114.58
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$229.14
10/20/1986	PAYMENT		$-233.70	$229.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.58	$462.84
07/01/1986	BILL	BARBO,JAMES V & RIKI JO	$458.26	$458.26