Tax Account 1320-33-713-016

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Owners

EFA ENTERPRISES LLC SERIES C
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-713-016
Account Type	Real Estate
Location	1318 E AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-713-016

Account Type

Real Estate

Location

1318 E AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.76
Total	$2,783.76
Paid	$2,783.76
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

$2,783.76

Total

$2,783.76

Paid

$2,783.76

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	$696.15	$0.00	$696.15	$696.15	$0.00
2	10/07/2024	10/17/2024	Paid	$695.87	$0.00	$695.87	$695.87	$0.00
3	01/06/2025	01/16/2025	Paid	$695.87	$0.00	$695.87	$695.87	$0.00
4	03/03/2025	03/13/2025	Paid	$695.87	$0.00	$695.87	$695.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.54	$0.00	$2,577.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,386.62	$0.00	$2,386.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,209.85	$0.00	$2,209.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,145.51	$0.00	$2,145.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,083.00	$0.00	$2,083.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,022.34	$0.00	$2,022.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,963.43	$0.00	$1,963.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,913.68	$0.00	$1,913.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,909.86	$0.00	$1,909.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,854.22	$0.00	$1,854.22	$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	$-2,783.76	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC SERIES C	$2,783.76	$2,783.76
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-2,577.54	$0.00
07/14/2023	BILL	EFA ENTERPRISES LLC SERIES C	$2,577.54	$2,577.54
08/02/2022	PAYMENT	"EFA ENTERPRISES, LLC" GOVACH ACH - 293234379	$-2,386.62	$0.00
07/19/2022	BILL	EFA ENTERPRISES LLC SERIES C	$2,386.62	$2,386.62
01/21/2022	PAYMENT	FATCO CHECK	$-552.46	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.46	$552.46
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.46	$1,104.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.47	$1,657.38
07/14/2021	BILL	PEDROJETTI, PEGGY & PHILLIP &	$2,209.85	$2,209.85
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.37	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.37	$536.37
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.37	$1,072.74
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.40	$1,609.11
07/13/2020	BILL	PEDROJETTI, PEGGY & PHILLIP &	$2,145.51	$2,145.51
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.75	$520.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.75	$1,041.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.75	$1,562.25
07/15/2019	BILL	PEDROJETTI, PEGGY & PHILLIP &	$2,083.00	$2,083.00
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.58	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.58	$505.58
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.58	$1,011.16
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.60	$1,516.74
07/12/2018	BILL	PEDROJETTI, PEGGY & PHILLIP &	$2,022.34	$2,022.34
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.85	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.85	$490.85
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.85	$981.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.88	$1,472.55
07/14/2017	BILL	PEDROJETTI, PEGGY & PHILLIP &	$1,963.43	$1,963.43
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.42	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.42	$478.42
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.42	$956.84
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.42	$1,435.26
07/12/2016	BILL	PEDROJETTI, PEGGY & PHILLIP &	$1,913.68	$1,913.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.46	$477.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.46	$954.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.48	$1,432.38
07/14/2015	BILL	PEDROJETTI, PEGGY & PHILLIP &	$1,909.86	$1,909.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.55	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.55	$463.55
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.55	$927.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.57	$1,390.65
07/17/2014	BILL	PEDROJETTI, PEGGY & PHILLIP &	$1,854.22	$1,854.22
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.05	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.05	$450.05
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.05	$900.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.06	$1,350.15
07/16/2013	BILL	PEDROJETTI, PEGGY & PHILLIP &	$1,800.21	$1,800.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.37	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.37	$449.37
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.37	$898.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.39	$1,348.11
07/13/2012	BILL	PEDROJETTI, PEGGY & PHILLIP &	$1,797.50	$1,797.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.98	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.98	$455.98
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.98	$911.96
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.98	$1,367.94
07/15/2011	BILL	PEDROJETTI, PEGGY & PHILLIP &	$1,823.92	$1,823.92
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.61	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.61	$464.61
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.61	$929.22
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.62	$1,393.83
07/14/2010	BILL	PEDROJETTI, PEGGY & PILLIP & M	$1,858.45	$1,858.45
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.08	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.08	$451.08
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.08	$902.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.09	$1,353.24
07/13/2009	BILL	PEDROJETTI, PHILLIP M & PEGGY	$1,804.33	$1,804.33
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.94	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.94	$437.94
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.94	$875.88
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.97	$1,313.82
07/18/2008	BILL	PEDROJETTI, PEGGY O	$1,751.79	$1,751.79
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-425.22	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-425.21	$425.22
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-425.21	$850.43
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-425.21	$1,275.64
07/01/2007	BILL	PEDROJETTI, PEGGY O	$1,700.85	$1,700.85
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-412.81	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-412.81	$412.81
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-412.81	$825.62
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-412.81	$1,238.43
07/01/2006	BILL	PEDROJETTI, PEGGY O	$1,651.24	$1,651.24
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-400.81	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-400.78	$400.81
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-400.78	$801.59
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-400.78	$1,202.37
07/01/2005	BILL	PEDROJETTI, PEGGY O	$1,603.15	$1,603.15
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-389.13	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-389.10	$389.13
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-389.10	$778.23
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-389.10	$1,167.33
07/01/2004	BILL	PEDROJETTI, PEGGY O	$1,556.43	$1,556.43
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-380.81	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-380.80	$380.81
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-380.80	$761.61
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-380.80	$1,142.41
07/01/2003	BILL	PEDROJETTI, PEGGY O	$1,523.21	$1,523.21
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-353.70	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-353.70	$353.70
09/19/2002	PAYMENT	22	$-353.70	$707.40
08/21/2002	PAYMENT	9991	$-353.70	$1,061.10
07/01/2002	BILL	PEDROJETTI, PEGGY O	$1,414.80	$1,414.80
02/11/2002	PAYMENT	GNCU	$-331.71	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-331.71	$331.71
09/17/2001	PAYMENT	GNCU	$-331.71	$663.42
08/22/2001	PAYMENT	GNCU	$-331.71	$995.13
07/01/2001	BILL	PEDROJETTI, PEGGY O	$1,326.84	$1,326.84
03/08/2001	PAYMENT	GNCU	$-312.01	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-312.01	$312.01
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-312.01	$624.02
08/09/2000	PAYMENT	GR NV CR UN	$-312.01	$936.03
07/01/2000	BILL	PEDROJETTI, PEGGY O	$1,248.04	$1,248.04
03/16/2000	PAYMENT	CLASSIC HOMES	$-73.76	$0.00
12/06/1999	PAYMENT	11	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98