Tax Account 1320-32-712-012

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Owners

EFA ENTERPRISES LLC SERIES D
1560 WILLOW CREEK LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-012
Account Type	Real Estate
Location	1518 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-712-012

Account Type

Real Estate

Location

1518 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.79
Total	$2,855.79
Paid	$2,855.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,855.79

Total

$2,855.79

Paid

$2,855.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$714.15	$0.00	$714.15	$714.15	$0.00
2	10/07/2024	10/17/2024	Paid	$713.88	$0.00	$713.88	$713.88	$0.00
3	01/06/2025	01/16/2025	Paid	$713.88	$0.00	$713.88	$713.88	$0.00
4	03/03/2025	03/13/2025	Paid	$713.88	$0.00	$713.88	$713.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.42	$0.00	$2,759.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,568.10	$0.00	$2,568.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,377.88	$0.00	$2,377.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,308.62	$0.00	$2,308.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,241.38	$0.00	$2,241.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,189.81	$0.00	$2,189.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,154.83	$0.00	$2,154.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,100.20	$0.00	$2,100.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,096.00	$0.00	$2,096.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,031.02	$0.00	$2,031.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 323837031	$-2,855.79	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC SERIES D	$2,855.79	$2,855.79
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-2,759.42	$0.00
07/14/2023	BILL	EFA ENTERPRISES LLC SERIES D	$2,759.42	$2,759.42
08/02/2022	PAYMENT	"EFA ENTERPRISES, LLC" GOVACH ACH - 293234379	$-2,568.10	$0.00
07/19/2022	BILL	EFA ENTERPRISES LLC SERIES D	$2,568.10	$2,568.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.47	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.47	$594.47
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.47	$1,188.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.47	$1,783.41
07/14/2021	BILL	BAKER, TRAVIS D	$2,377.88	$2,377.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.15	$577.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.15	$1,154.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.17	$1,731.45
07/13/2020	BILL	BAKER, TRAVIS D	$2,308.62	$2,308.62
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.34	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.34	$560.34
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.34	$1,120.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.36	$1,681.02
07/15/2019	BILL	MORAN, ARTHUR H & BELINDA B	$2,241.38	$2,241.38
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.45	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.45	$547.45
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.45	$1,094.90
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.46	$1,642.35
07/12/2018	BILL	MORAN, ARTHUR H & BELINDA B	$2,189.81	$2,189.81
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.70	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.70	$538.70
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.70	$1,077.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.73	$1,616.10
07/14/2017	BILL	MORAN, ARTHUR H & BELINDA B	$2,154.83	$2,154.83
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.05	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.05	$525.05
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.05	$1,050.10
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.05	$1,575.15
07/12/2016	BILL	MORAN, ARTHUR H & BELINDA B	$2,100.20	$2,100.20
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.00	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.00	$524.00
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.00	$1,048.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.00	$1,572.00
07/14/2015	BILL	MORAN, ARTHUR H & BELINDA B	$2,096.00	$2,096.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.75	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.75	$507.75
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.75	$1,015.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.77	$1,523.25
07/17/2014	BILL	MORAN, ARTHUR H & BELINDA B	$2,031.02	$2,031.02
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.96	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.96	$492.96
09/04/2013	PAYMENT	WESTERN TITLE CHECK	$-492.96	$985.92
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-492.98	$1,478.88
07/16/2013	BILL	MORAN, ARTHUR H & BELINDA B	$1,971.86	$1,971.86
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-492.79	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-492.79	$492.79
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-492.79	$985.58
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-492.80	$1,478.37
07/13/2012	BILL	MORAN, ARTHUR H & BELINDA B	$1,971.17	$1,971.17
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-501.00	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-501.00	$501.00
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-501.00	$1,002.00
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-501.00	$1,503.00
07/15/2011	BILL	MORAN, ARTHUR H & BELINDA B	$2,004.00	$2,004.00
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-538.61	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-538.61	$538.61
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-538.61	$1,077.22
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-538.61	$1,615.83
07/14/2010	BILL	MORAN, ARTHUR H & BELINDA B	$2,154.44	$2,154.44
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-501.02	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-501.02	$501.02
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-501.02	$1,002.04
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-501.02	$1,503.06
07/13/2009	BILL	MORAN, ARTHUR H & BELINDA B	$2,004.08	$2,004.08
03/04/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002663	$-463.92	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002539	$-463.92	$463.92
10/10/2008	PAYMENT	BANK OF THE WEST CHECK NUM: 060001843	$-463.92	$927.84
09/02/2008	PAYMENT	BANK OF THE WEST CHECK	$-463.92	$1,391.76
07/18/2008	BILL	MORAN, ARTHUR H & BELINDA B	$1,855.68	$1,855.68
02/27/2008	PAYMENT	BANK OF THE WEST	$-429.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-429.57	$429.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-429.57	$859.17
08/13/2007	PAYMENT	COUNTRYWIDE	$-429.57	$1,288.74
07/01/2007	BILL	MORAN, ARTHUR H & BELINDA B	$1,718.31	$1,718.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-397.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-397.74	$397.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-397.74	$795.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-397.74	$1,193.22
07/01/2006	BILL	MORAN, ARTHUR H & BELINDA B	$1,590.96	$1,590.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-368.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-368.27	$368.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-368.27	$736.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-368.27	$1,104.84
07/01/2005	BILL	MORAN, ARTHUR H & BELINDA B	$1,473.11	$1,473.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-350.40	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-350.37	$350.40
09/28/2004	PAYMENT	COUNTRYWIDE	$-350.37	$700.77
07/28/2004	PAYMENT	COUNTRYWIDE	$-350.37	$1,051.14
07/01/2004	BILL	MORAN, ARTHUR H & BELINDA B	$1,401.51	$1,401.51
02/02/2004	PAYMENT	COUNTRYWIDE	$-342.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-342.66	$342.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-342.66	$685.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-342.66	$1,027.98
07/01/2003	BILL	MORAN, ARTHUR H & BELINDA B	$1,370.64	$1,370.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-327.11	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-327.09	$327.11
09/20/2002	PAYMENT	COUNTRYWIDE	$-327.09	$654.20
08/13/2002	PAYMENT	COUNTRYWIDE	$-327.09	$981.29
07/01/2002	BILL	MORAN, ARTHUR H & BELINDA B	$1,308.38	$1,308.38
02/15/2002	PAYMENT	COUNTRYWIDE	$-317.50	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-317.49	$317.50
09/20/2001	PAYMENT	COUNTRYWIDE	$-317.49	$634.99
08/17/2001	PAYMENT	COUNTRYWIDE	$-317.49	$952.48
07/01/2001	BILL	MORAN, ARTHUR H & BELINDA B	$1,269.97	$1,269.97
02/13/2001	PAYMENT	COUNTRYWIDE	$-298.64	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-298.63	$298.64
10/10/2000	PAYMENT	COUNTRYWIDE	$-298.63	$597.27
08/17/2000	PAYMENT	COUNTRYWIDE	$-298.63	$895.90
07/01/2000	BILL	MORAN, ARTHUR H & BELINDA B	$1,194.53	$1,194.53
02/10/2000	PAYMENT	9997	$-296.39	$0.00
11/24/1999	PAYMENT	9997	$-296.37	$296.39
09/17/1999	PAYMENT	9997	$-296.37	$592.76
08/18/1999	PAYMENT	9997	$-296.37	$889.13
07/01/1999	BILL	MORAN, ARTHUR H & BELINDA B	$1,185.50	$1,185.50
02/10/1999	PAYMENT	9997	$-294.71	$0.00
12/14/1998	PAYMENT	9997	$-294.70	$294.71
09/09/1998	PAYMENT	9997	$-294.70	$589.41
08/03/1998	PAYMENT	9997	$-294.70	$884.11
07/01/1998	BILL	MORAN, ARTHUR H & BELINDA B	$1,178.81	$1,178.81
02/06/1998	PAYMENT	9997	$-270.07	$0.00
12/18/1997	PAYMENT	9997	$-270.06	$270.07
09/16/1997	PAYMENT	9997	$-270.06	$540.13
08/05/1997	PAYMENT	9997	$-270.06	$810.19
07/01/1997	BILL	MORAN, ARTHUR H & BELINDA B	$1,080.25	$1,080.25
02/14/1997	PAYMENT	9997	$-265.75	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-265.75	$265.75
09/24/1996	PAYMENT	COUNTRYTWIDE	$-265.75	$531.50
08/14/1996	PAYMENT	MORAN, ARTHUR H & BE	$-265.75	$797.25
07/01/1996	BILL	MORAN, ARTHUR H & BELINDA B	$1,063.00	$1,063.00
03/04/1996	PAYMENT		$-270.38	$0.00
01/01/1996	PAYMENT		$-270.36	$270.38
10/02/1995	PAYMENT		$-270.36	$540.74
08/21/1995	PAYMENT		$-270.36	$811.10
07/01/1995	BILL	MORAN, ARTHUR H & BELINDA B	$1,081.46	$1,081.46
01/02/1995	PAYMENT		$-537.48	$0.00
08/15/1994	PAYMENT		$-537.48	$537.48
07/01/1994	BILL	MORAN, ARTHUR H & BELINDA B	$1,074.96	$1,074.96
12/13/1993	PAYMENT		$-121.63	$0.00
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$121.63
08/26/1993	PAYMENT		$-60.80	$121.63
08/17/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	SOUTH VALLEY PROPERTIES	$243.23	$243.23
03/09/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49