Tax Account 1320-34-002-034

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Owners

EFA ENTERPRISES LLC
1560 WILLOW CREEK LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-034
Account Type	Real Estate
Location	1428 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-034

Account Type

Real Estate

Location

1428 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,499.26
Total	$4,499.26
Paid	$4,499.26
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

$4,499.26

Total

$4,499.26

Paid

$4,499.26

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	$1,125.04	$0.00	$1,125.04	$1,125.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.74	$0.00	$1,124.74	$1,124.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.74	$0.00	$1,124.74	$1,124.74	$0.00
4	03/03/2025	03/13/2025	Paid	$1,124.74	$0.00	$1,124.74	$1,124.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,165.97	$0.00	$4,165.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,857.38	$0.00	$3,857.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,571.65	$0.00	$3,571.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,454.22	$0.00	$3,454.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,334.20	$0.00	$3,334.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,181.49	$0.00	$3,181.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,116.48	$0.00	$3,116.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,113.78	$0.00	$3,113.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,107.57	$0.00	$3,107.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,011.22	$0.00	$3,011.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 323837031	$-4,499.26	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC	$4,499.26	$4,499.26
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-4,165.97	$0.00
07/14/2023	BILL	EFA ENTERPRISES LLC	$4,165.97	$4,165.97
08/02/2022	PAYMENT	"EFA ENTERPRISES, LLC" GOVACH ACH - 293234379	$-3,857.38	$0.00
07/19/2022	BILL	EFA ENTERPRISES LLC	$3,857.38	$3,857.38
08/26/2021	PAYMENT	WOODS, WAYNE M CHECK	$-3,571.65	$0.00
07/14/2021	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,571.65	$3,571.65
08/06/2020	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-3,454.22	$0.00
07/13/2020	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,454.22	$3,454.22
08/14/2019	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-3,334.20	$0.00
07/15/2019	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,334.20	$3,334.20
07/24/2018	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-3,181.49	$0.00
07/12/2018	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,181.49	$3,181.49
08/16/2017	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-3,116.48	$0.00
07/14/2017	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,116.48	$3,116.48
08/15/2016	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-3,113.78	$0.00
07/12/2016	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,113.78	$3,113.78
08/07/2015	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-3,107.57	$0.00
07/14/2015	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,107.57	$3,107.57
08/19/2014	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-3,011.22	$0.00
07/17/2014	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,011.22	$3,011.22
08/20/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-2,923.51	$0.00
07/16/2013	BILL	WOODS, WAYNE M & SUZANNE W TTE	$2,923.51	$2,923.51
04/10/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-892.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.33	$892.61
01/08/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-858.28	$858.28
09/25/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-858.28	$1,716.56
08/21/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-858.31	$2,574.84
07/13/2012	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,433.15	$3,433.15
03/06/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-925.49	$0.00
01/04/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-925.49	$925.49
10/12/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-925.49	$1,850.98
08/17/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-925.50	$2,776.47
07/15/2011	BILL	WOODS, WAYNE M & SUZANNE W TTE	$3,701.97	$3,701.97
03/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-906.89	$0.00
01/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-1,850.06	$906.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.28	$2,756.95
08/13/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-906.92	$2,720.67
07/14/2010	BILL	WOODS, WAYNE & SUZANNE	$3,627.59	$3,627.59
03/08/2010	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-843.62	$0.00
01/08/2010	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-843.62	$843.62
10/14/2009	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-843.62	$1,687.24
08/06/2009	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-843.65	$2,530.86
07/13/2009	BILL	WOODS, WAYNE M & SUZANNE W	$3,374.51	$3,374.51
03/05/2009	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-781.14	$0.00
01/14/2009	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-781.14	$781.14
10/10/2008	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-781.14	$1,562.28
08/26/2008	PAYMENT	WOODS, WAYNE M & SUZANNE W CHECK	$-781.14	$2,343.42
07/18/2008	BILL	WOODS, WAYNE M & SUZANNE W	$3,124.56	$3,124.56
03/07/2008	PAYMENT	WOODS, WAYNE M & SUZ	$-723.30	$0.00
01/09/2008	PAYMENT	WOODS, WAYNE M & SUZ	$-723.30	$723.30
10/04/2007	PAYMENT	WOODS, WAYNE M & SUZ	$-723.30	$1,446.60
08/23/2007	PAYMENT	WOODS, WAYNE M & SUZ	$-723.30	$2,169.90
07/01/2007	BILL	WOODS, WAYNE M & SUZANNE W	$2,893.20	$2,893.20
03/09/2007	PAYMENT	WOODS, WAYNE M & SUZ	$-669.73	$0.00
01/08/2007	PAYMENT	WOODS, WAYNE M & SUZ	$-669.70	$669.73
10/06/2006	PAYMENT	WOODS, WAYNE M & SUZ	$-669.70	$1,339.43
08/22/2006	PAYMENT	WOODS, WAYNE M & SUZ	$-669.70	$2,009.13
07/01/2006	BILL	WOODS, WAYNE M & SUZANNE W	$2,678.83	$2,678.83
03/08/2006	PAYMENT	WOODS, WAYNE M & SUZ	$-620.10	$0.00
01/06/2006	PAYMENT	WOODS, WAYNE M & SUZ	$-620.10	$620.10
10/06/2005	PAYMENT	WOODS, WAYNE M & SUZ	$-620.10	$1,240.20
08/17/2005	PAYMENT	WOODS, WAYNE M & SUZ	$-620.10	$1,860.30
07/01/2005	BILL	WOODS, WAYNE M & SUZANNE W	$2,480.40	$2,480.40
03/10/2005	PAYMENT	WOODS, WAYNE M & SUZ	$-577.94	$0.00
01/07/2005	PAYMENT	WOODS, WAYNE M & SUZ	$-577.92	$577.94
10/08/2004	PAYMENT	WOODS, WAYNE M & SUZ	$-577.92	$1,155.86
08/18/2004	PAYMENT	JOHN COOK	$-577.92	$1,733.78
07/01/2004	BILL	WOODS, WAYNE M & SUZANNE W	$2,311.70	$2,311.70
03/08/2004	PAYMENT	FRATER, MARK	$-577.80	$0.00
01/08/2004	PAYMENT	FRATER, MARK	$-577.77	$577.80
11/07/2003	PAYMENT	FRATER, MARK	$-600.88	$1,155.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.11	$1,756.45
09/03/2003	PAYMENT	22	$-600.88	$1,733.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.11	$2,334.22
07/01/2003	BILL	FRATER, MARK	$2,311.11	$2,311.11
03/11/2003	PAYMENT	FRATER, MARK	$-586.61	$0.00
01/13/2003	PAYMENT	FRATER, MARK	$-586.60	$586.61
10/10/2002	PAYMENT	FRATER, MARK	$-586.60	$1,173.21
08/08/2002	PAYMENT	FRATER, MARK	$-586.60	$1,759.81
07/01/2002	BILL	FRATER, MARK	$2,346.41	$2,346.41
08/09/2001	PAYMENT	FRATER, MARK	$-2,366.97	$0.00
07/01/2001	BILL	FRATER, MARK	$2,366.97	$2,366.97
08/10/2000	PAYMENT	FRATER, MARK	$-2,343.89	$0.00
07/01/2000	BILL	FRATER, MARK	$2,343.89	$2,343.89
08/10/1999	PAYMENT	FRATER, MARK	$-2,332.27	$0.00
07/01/1999	BILL	FRATER, MARK	$2,332.27	$2,332.27
08/11/1998	PAYMENT	FRATER, MARK	$-2,200.04	$0.00
07/01/1998	BILL	FRATER, MARK	$2,200.04	$2,200.04
09/10/1997	PAYMENT	FRATER, MARK	$-1,527.24	$0.00
07/28/1997	PAYMENT	FRATER, MARK	$-509.08	$1,527.24
07/01/1997	BILL	FRATER, MARK	$2,036.32	$2,036.32
02/04/1997	PAYMENT	LUERS, DALE & DEVON	$-443.45	$0.00
12/24/1996	PAYMENT	LUERS, DALE & DEVON	$-443.43	$443.45
09/23/1996	PAYMENT	LUERS, DALE & DEVON	$-443.43	$886.88
08/05/1996	PAYMENT	LUERS, DALE & DEVON	$-443.43	$1,330.31
07/01/1996	BILL	LUERS, DALE & DEVON	$1,773.74	$1,773.74
03/01/1996	PAYMENT		$-457.60	$0.00
01/02/1996	PAYMENT		$-457.58	$457.60
10/02/1995	PAYMENT		$-457.58	$915.18
08/17/1995	PAYMENT		$-457.58	$1,372.76
07/01/1995	BILL	LUERS, DALE & DEVON	$1,830.34	$1,830.34
12/19/1994	PAYMENT		$-911.54	$0.00
09/27/1994	PAYMENT		$-455.77	$911.54
08/05/1994	PAYMENT		$-455.77	$1,367.31
07/01/1994	BILL	LUERS, DALE & DEVON	$1,823.08	$1,823.08
12/21/1993	PAYMENT		$-897.07	$0.00
10/07/1993	PAYMENT		$-448.52	$897.07
08/11/1993	PAYMENT		$-448.52	$1,345.59
07/01/1993	BILL	LUERS, DALE & DEVON	$1,794.11	$1,794.11
12/11/1992	PAYMENT		$-897.06	$0.00
10/02/1992	PAYMENT		$-448.53	$897.06
08/13/1992	PAYMENT		$-448.53	$1,345.59
07/01/1992	BILL	LUERS, DALE & DEVON	$1,794.12	$1,794.12
12/30/1991	PAYMENT		$-766.32	$0.00
10/01/1991	PAYMENT		$-383.15	$766.32
08/19/1991	PAYMENT		$-383.15	$1,149.47
07/01/1991	BILL	LUERS, DALE & DEVON	$1,532.62	$1,532.62
01/02/1991	PAYMENT		$-723.85	$0.00
10/03/1990	PAYMENT		$-361.91	$723.85
08/02/1990	PAYMENT		$-361.91	$1,085.76
07/01/1990	BILL	LUERS, DALE & DEVON	$1,447.67	$1,447.67
08/11/1989	PAYMENT		$-479.20	$0.00
07/01/1989	BILL	LUERS, DALE & DEVON	$479.20	$479.20
03/16/1989	PAYMENT		$-124.65	$0.00
01/11/1989	PAYMENT		$-124.65	$124.65
10/11/1988	PAYMENT		$-124.65	$249.30
08/29/1988	PAYMENT		$-960.47	$373.95
08/29/1988	INTEREST	Interest to date	$89.44	$1,334.42
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.99	$1,244.98
07/01/1988	BILL	ROOKER, DONALD L & TONI M	$498.60	$1,239.99
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.89	$741.39
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.79	$707.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.10	$685.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.84	$673.61
07/01/1987	BILL	ROOKER, DONALD L & TONI M	$484.18	$668.77
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.93	$184.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.03	$168.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.90	$161.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.56	$157.73
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$156.17
07/01/1986	BILL	ROOKER, DONALD L & TONI M	$156.17	$156.17