Tax Account 1319-03-710-039

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Owners

MFI INVESTORS NEVADA LLC
PO BOX 1029
MINDEN, NV 89423

Account Summary

Account ID	1319-03-710-039
Account Type	Real Estate
Location	2498 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-039

Account Type

Real Estate

Location

2498 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,716.13
Total	$6,716.13
Paid	$6,716.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,716.13

Total

$6,716.13

Paid

$6,716.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,679.22	$0.00	$1,679.22	$1,679.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,678.97	$0.00	$1,678.97	$1,678.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,678.97	$0.00	$1,678.97	$1,678.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,678.97	$0.00	$1,678.97	$1,678.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,218.65	$62.18	$6,280.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,949.14	$0.00	$5,949.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,777.88	$0.00	$5,777.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,762.39	$0.00	$5,762.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,514.19	$0.00	$5,514.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,354.53	$0.00	$5,354.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,198.03	$0.00	$5,198.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,065.53	$0.00	$5,065.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,056.42	$0.00	$5,056.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,908.72	$0.00	$4,908.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FAMILY TRUST 1998 MILLICHAP GOVACH ACH - 324337488	$-6,716.13	$0.00
07/15/2024	BILL	MFI INVESTORS NEVADA LLC	$6,716.13	$6,716.13
04/02/2024	PAYMENT	WILLIAM AND SHERRIE MILLICHAP FAMLY TRUST GOVACH ACH - 318830290	$-1,616.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.18	$1,616.78
01/12/2024	PAYMENT	SHERRIE C MILLICHAP GOV GOVOLUTION - 315384341.0	$-1,554.60	$1,554.60
10/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010508	$-1,554.60	$3,109.20
08/22/2023	PAYMENT	MCFARLAND, LARRY J & RENATE H CHECK 2911	$-1,554.85	$4,663.80
07/14/2023	BILL	MOONITZ FAMILY TRUST AGREEMENT 1994	$6,218.65	$6,218.65
03/08/2023	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK 2886	$-1,487.28	$0.00
01/11/2023	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK 2872	$-1,487.28	$1,487.28
10/11/2022	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK 2843	$-1,487.28	$2,974.56
08/20/2022	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK 2826	$-1,487.30	$4,461.84
07/19/2022	BILL	MCFARLAND, LARRY J & RENATE	$5,949.14	$5,949.14
03/08/2022	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,444.47	$0.00
01/06/2022	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,444.47	$1,444.47
09/27/2021	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,444.47	$2,888.94
08/20/2021	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,444.47	$4,333.41
07/14/2021	BILL	MCFARLAND, LARRY J & RENATE	$5,777.88	$5,777.88
03/03/2021	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,440.59	$0.00
01/11/2021	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,440.59	$1,440.59
10/07/2020	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,440.59	$2,881.18
08/22/2020	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,440.62	$4,321.77
07/13/2020	BILL	MCFARLAND, LARRY J & RENATE	$5,762.39	$5,762.39
02/21/2020	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,378.54	$0.00
01/08/2020	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,378.54	$1,378.54
10/11/2019	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,378.54	$2,757.08
08/14/2019	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,378.57	$4,135.62
07/15/2019	BILL	MCFARLAND, LARRY J & RENATE	$5,514.19	$5,514.19
03/06/2019	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,338.63	$0.00
01/09/2019	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,338.63	$1,338.63
09/25/2018	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,338.63	$2,677.26
08/14/2018	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,338.64	$4,015.89
07/12/2018	BILL	MCFARLAND, LARRY J & RENATE	$5,354.53	$5,354.53
12/28/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,299.50	$0.00
12/28/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,299.50	$1,299.50
10/03/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,299.50	$2,599.00
08/22/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,299.53	$3,898.50
07/14/2017	BILL	MCFARLAND, LARRY J & RENATE	$5,198.03	$5,198.03
02/08/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,266.38	$0.00
01/11/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,266.38	$1,266.38
09/23/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,266.38	$2,532.76
08/16/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,266.39	$3,799.14
07/12/2016	BILL	MCFARLAND, LARRY J & RENATE	$5,065.53	$5,065.53
03/08/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,264.10	$0.00
01/07/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,264.10	$1,264.10
10/06/2015	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,264.10	$2,528.20
08/25/2015	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,264.12	$3,792.30
07/14/2015	BILL	MCFARLAND, LARRY J & RENATE	$5,056.42	$5,056.42
01/05/2015	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-2,454.36	$0.00
10/10/2014	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,227.18	$2,454.36
08/22/2014	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,227.18	$3,681.54
07/17/2014	BILL	MCFARLAND, LARRY J & RENATE	$4,908.72	$4,908.72
01/09/2014	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-2,382.40	$0.00
09/11/2013	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,191.20	$2,382.40
08/20/2013	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,191.21	$3,573.60
07/16/2013	BILL	MCFARLAND, LARRY J & RENATE	$4,764.81	$4,764.81
12/20/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-2,353.96	$0.00
10/04/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,176.98	$2,353.96
08/27/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,176.98	$3,530.94
07/13/2012	BILL	MCFARLAND, LARRY J & RENATE	$4,707.92	$4,707.92
03/01/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,142.67	$0.00
01/05/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,142.67	$1,142.67
10/06/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,142.67	$2,285.34
08/11/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,142.69	$3,428.01
07/15/2011	BILL	MCFARLAND, LARRY J & RENATE	$4,570.70	$4,570.70
03/07/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,109.41	$0.00
01/07/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,109.41	$1,109.41
10/12/2010	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,109.41	$2,218.82
08/12/2010	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,109.42	$3,328.23
07/14/2010	BILL	MCFARLAND, LARRY J & RENATE	$4,437.65	$4,437.65
01/06/2010	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-2,154.18	$0.00
10/12/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,077.09	$2,154.18
08/13/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,077.12	$3,231.27
07/13/2009	BILL	MCFARLAND, LARRY J & RENATE	$4,308.39	$4,308.39
03/03/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,045.72	$0.00
01/08/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,045.72	$1,045.72
10/07/2008	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,045.72	$2,091.44
08/26/2008	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-1,045.74	$3,137.16
07/18/2008	BILL	MCFARLAND, LARRY J & RENATE	$4,182.90	$4,182.90
12/07/2007	PAYMENT	MCFARLAND, LARRY J &	$-2,030.54	$0.00
10/01/2007	PAYMENT	MCFARLAND, LARRY J &	$-1,015.26	$2,030.54
08/14/2007	PAYMENT	MCFARLAND, LARRY J &	$-1,015.26	$3,045.80
07/01/2007	BILL	MCFARLAND, LARRY J & RENATE	$4,061.06	$4,061.06
12/28/2006	PAYMENT	LARRY MCFARLAND	$-1,971.40	$0.00
10/04/2006	PAYMENT	MCFARLAND, LARRY J &	$-985.69	$1,971.40
08/24/2006	PAYMENT	MCFARLAND, LARRY J &	$-985.69	$2,957.09
07/01/2006	BILL	MCFARLAND, LARRY J & RENATE	$3,942.78	$3,942.78
12/14/2005	PAYMENT	MCFARLAND, LARRY J &	$-1,913.98	$0.00
10/12/2005	PAYMENT	MCFARLAND, LARRY J &	$-956.98	$1,913.98
08/16/2005	PAYMENT	MCFARLAND, LARRY J &	$-956.98	$2,870.96
07/01/2005	BILL	MCFARLAND, LARRY J & RENATE	$3,827.94	$3,827.94
12/28/2004	PAYMENT	MCFARLAND, LARRY J &	$-1,858.24	$0.00
10/05/2004	PAYMENT	MCFARLAND, LARRY J &	$-929.12	$1,858.24
08/23/2004	PAYMENT	MCFARLAND, LARRY J &	$-929.12	$2,787.36
07/01/2004	BILL	MCFARLAND, LARRY J & RENATE	$3,716.48	$3,716.48
12/26/2003	PAYMENT	MCFARLAND, LARRY J &	$-1,704.12	$0.00
10/09/2003	PAYMENT	MCFARLAND, LARRY J &	$-852.06	$1,704.12
08/26/2003	PAYMENT	MCFARLAND, LARRY J &	$-852.06	$2,556.18
07/01/2003	BILL	MCFARLAND, LARRY J & RENATE	$3,408.24	$3,408.24
12/06/2002	PAYMENT	LARRY MCFARLAND	$-1,709.05	$0.00
10/11/2002	PAYMENT	MCFARLAND, LARRY J &	$-854.52	$1,709.05
08/22/2002	PAYMENT	MCFARLAND, LARRY J &	$-854.52	$2,563.57
07/01/2002	BILL	MCFARLAND, LARRY J & RENATE	$3,418.09	$3,418.09
03/12/2002	PAYMENT	MCFARLAND, LARRY J &	$-846.00	$0.00
01/08/2002	PAYMENT	LARRY MCFARLAND	$-846.00	$846.00
10/09/2001	PAYMENT	MCFARLAND, LARRY J &	$-846.00	$1,692.00
08/20/2001	PAYMENT	MCFARLAND, LARRY J &	$-846.00	$2,538.00
07/01/2001	BILL	MCFARLAND, LARRY J & RENATE	$3,384.00	$3,384.00
03/13/2001	PAYMENT	MCFARLAND, LARRY J &	$-663.46	$0.00
01/10/2001	PAYMENT	MCFARLAND, LARRY J &	$-663.43	$663.46
10/06/2000	PAYMENT	MCFARLAND, LARRY J &	$-663.43	$1,326.89
08/28/2000	PAYMENT	LARRY MCFARLAND	$-663.43	$1,990.32
07/01/2000	BILL	MCFARLAND, LARRY J & RENATE	$2,653.75	$2,653.75
03/07/2000	PAYMENT	MCFARLAND, LARRY J &	$-241.32	$0.00
12/29/1999	PAYMENT	MCFARLAND, LARRY J &	$-241.29	$241.32
09/27/1999	PAYMENT	MCFARLAND, LARRY J &	$-241.29	$482.61
08/13/1999	PAYMENT	MCFARLAND, LARRY J &	$-241.29	$723.90
07/01/1999	BILL	MCFARLAND, LARRY J & RENATE	$965.19	$965.19
02/25/1999	PAYMENT	HALL, J & C & SIMON,	$-244.88	$0.00
01/05/1999	PAYMENT	HALL, J & C & SIMON,	$-244.85	$244.88
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$489.73
10/16/1998	PAYMENT	HALL, J & C & SIMON,	$-244.85	$489.73
08/27/1998	PAYMENT	HALL, J & C & SIMON,	$-244.85	$734.58
07/01/1998	BILL	HALL, J & C & SIMON, S & L	$979.43	$979.43
04/13/1998	PAYMENT	JACK HALL CONST	$-256.27	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.86	$256.27
01/13/1998	PAYMENT	HALL, J & C & SIMON,	$-773.64	$246.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.64	$1,020.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.86	$995.41
07/01/1997	BILL	HALL, J & C & SIMON, S & L	$985.55	$985.55
04/08/1997	PAYMENT	HALL, JACK & CHERYL	$-538.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.17	$538.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.07	$513.42
11/05/1996	PAYMENT	HALL, JACK & CHERYL	$-538.58	$503.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.17	$1,041.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.07	$1,016.76
07/01/1996	BILL	HALL, JACK & CHERYL	$1,006.69	$1,006.69
03/13/1996	PAYMENT		$-534.99	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.49	$534.99
11/03/1995	PAYMENT		$-561.22	$524.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.23	$1,085.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.49	$1,059.49
07/01/1995	BILL	HALL, JACK & CHERYL	$1,049.00	$1,049.00
03/21/1995	PAYMENT		$-276.07	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.62	$276.07
12/13/1994	PAYMENT		$-265.44	$265.45
10/25/1994	PAYMENT		$-276.06	$530.89
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.62	$806.95
08/18/1994	PAYMENT		$-265.44	$796.33
07/01/1994	BILL	HALL, JACK & CHERYL	$1,061.77	$1,061.77
03/10/1994	PAYMENT		$-228.81	$0.00
12/17/1993	PAYMENT		$-228.80	$228.81
10/07/1993	PAYMENT		$-466.75	$457.61
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.15	$924.36
07/01/1993	BILL	HALL, JACK & CHERYL	$915.21	$915.21