Tax Account 1320-33-816-029

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Owners

EFA ENTERPRISES LLC
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-029
Account Type	Real Estate
Location	1353 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-029

Account Type

Real Estate

Location

1353 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.42
Total	$2,644.42
Paid	$2,644.42
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

$2,644.42

Total

$2,644.42

Paid

$2,644.42

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	$661.30	$0.00	$661.30	$661.30	$0.00
2	10/07/2024	10/17/2024	Paid	$661.04	$0.00	$661.04	$661.04	$0.00
3	01/06/2025	01/16/2025	Paid	$661.04	$0.00	$661.04	$661.04	$0.00
4	03/03/2025	03/13/2025	Paid	$661.04	$0.00	$661.04	$661.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.53	$0.00	$2,448.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,377.20	$0.00	$2,377.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,307.95	$0.00	$2,307.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,240.73	$0.00	$2,240.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,175.47	$0.00	$2,175.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,112.11	$0.00	$2,112.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,050.58	$0.00	$2,050.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,998.62	$0.00	$1,998.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,994.61	$0.00	$1,994.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,936.51	$0.00	$1,936.51	$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	$-2,644.42	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC	$2,644.42	$2,644.42
07/21/2023	PAYMENT	FRIESEN FAMILY WEALTH TRUST CHECK 1306	$-2,448.53	$0.00
07/14/2023	BILL	FRIESEN FAMILY WEALTH TRUST	$2,448.53	$2,448.53
07/26/2022	PAYMENT	FRIESEN, DANIEL I & FRANCES CHECK 1267	$-2,377.20	$0.00
07/19/2022	BILL	FRIESEN, DANIEL I & FRANCES	$2,377.20	$2,377.20
07/22/2021	PAYMENT	FRIESEN, DANIEL I & FRANCES CHECK	$-2,307.95	$0.00
07/14/2021	BILL	FRIESEN, DANIEL I & FRANCES	$2,307.95	$2,307.95
08/03/2020	PAYMENT	FRIESEN, FRANCES L CHECK	$-2,240.73	$0.00
07/13/2020	BILL	FRIESEN, DANIEL I & FRANCES	$2,240.73	$2,240.73
07/30/2019	PAYMENT	FRIESEN, FRANCES CHECK	$-2,175.47	$0.00
07/15/2019	BILL	FRIESEN, DANIEL I & FRANCES	$2,175.47	$2,175.47
07/27/2018	PAYMENT	FRIESEN, FRANCES CHECK	$-2,112.11	$0.00
07/12/2018	BILL	FRIESEN, DANIEL I & FRANCES	$2,112.11	$2,112.11
08/01/2017	PAYMENT	FRIESEN, DANIEL I & FRANCES CHECK	$-2,050.58	$0.00
07/14/2017	BILL	FRIESEN, DANIEL I & FRANCES	$2,050.58	$2,050.58
07/21/2016	PAYMENT	FRIESEN, DANIEL I & FRANCES CHECK	$-1,998.62	$0.00
07/12/2016	BILL	FRIESEN, DANIEL I & FRANCES	$1,998.62	$1,998.62
07/30/2015	PAYMENT	FRIESEN, DANIEL I & FRANCES CHECK	$-1,994.61	$0.00
07/14/2015	BILL	FRIESEN, DANIEL I & FRANCES	$1,994.61	$1,994.61
07/30/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,936.51	$0.00
07/17/2014	BILL	FRIESEN, DANIEL I & FRANCES	$1,936.51	$1,936.51
07/22/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,880.11	$0.00
07/16/2013	BILL	FRIESEN, DANIEL I & FRANCES	$1,880.11	$1,880.11
04/01/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-488.35	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.78	$488.35
11/16/2012	PAYMENT	WESTERN TITLE CHECK	$-469.57	$469.57
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-469.57	$939.14
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-469.57	$1,408.71
07/13/2012	BILL	FERDON, DAVID L	$1,878.28	$1,878.28
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-477.99	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-477.99	$477.99
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-477.99	$955.98
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-478.01	$1,433.97
07/15/2011	BILL	FERDON, DAVID L	$1,911.98	$1,911.98
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-486.22	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-486.22	$486.22
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-486.22	$972.44
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-486.25	$1,458.66
07/14/2010	BILL	FERDON, DAVID L	$1,944.91	$1,944.91
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-472.06	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-472.06	$472.06
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-472.06	$944.12
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-472.07	$1,416.18
07/13/2009	BILL	FERDON, DAVID L	$1,888.25	$1,888.25
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-458.31	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-458.31	$458.31
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-458.31	$916.62
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-458.32	$1,374.93
07/18/2008	BILL	FERDON, DAVID L	$1,833.25	$1,833.25
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-444.98	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-444.97	$444.98
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-444.97	$889.95
07/24/2007	PAYMENT	33	$-444.97	$1,334.92
07/01/2007	BILL	FERDON, DAVID L	$1,779.89	$1,779.89
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-432.02	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-432.00	$432.02
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-432.00	$864.02
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-432.00	$1,296.02
07/01/2006	BILL	BUNN, DANIEL K	$1,728.02	$1,728.02
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-419.43	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-419.42	$419.43
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-419.42	$838.85
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-419.42	$1,258.27
07/01/2005	BILL	BUNN, DANIEL K	$1,677.69	$1,677.69
03/02/2005	PAYMENT	11	$-407.21	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-407.21	$407.21
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-407.21	$814.42
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-407.21	$1,221.63
07/01/2004	BILL	BUNN, DANIEL K	$1,628.84	$1,628.84
06/01/2004	PAYMENT	22	$-640.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.97	$640.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09