Tax Account 1420-07-815-014

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Owners

EFA ENTERPRISES LLC SER H
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-07-815-014
Account Type	Real Estate
Location	3409 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-014

Account Type

Real Estate

Location

3409 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.23
Total	$2,654.23
Paid	$2,654.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,654.23

Total

$2,654.23

Paid

$2,654.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.79	$0.00	$663.79	$663.79	$0.00
2	10/07/2024	10/17/2024	Paid	$663.48	$0.00	$663.48	$663.48	$0.00
3	01/06/2025	01/16/2025	Paid	$663.48	$0.00	$663.48	$663.48	$0.00
4	03/03/2025	03/13/2025	Paid	$663.48	$0.00	$663.48	$663.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.62	$0.00	$2,457.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,275.57	$0.00	$2,275.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,209.29	$0.00	$2,209.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,144.94	$0.00	$2,144.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,082.47	$0.00	$2,082.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,021.82	$0.00	$2,021.82	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,962.93	$0.00	$1,962.93	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,913.21	$0.00	$1,913.21	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,909.40	$0.00	$1,909.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 323837031	$-2,654.23	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC SER H	$2,654.23	$2,654.23
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-2,457.62	$0.00
07/14/2023	BILL	EFA ENTERPRISES LLC SER H	$2,457.62	$2,457.62
10/25/2022	PAYMENT	EFA ENTER. ALONSO GOVACH ACH - 296658766	$-568.89	$0.00
09/29/2022	PAYMENT	STEWART TITLE CHECK 58966	$-568.89	$568.89
09/22/2022	PAYMENT	MA OSWALD WT NORW -	$-568.89	$1,137.78
08/01/2022	PAYMENT	MA OSWALD WT NORW -	$-568.90	$1,706.67
07/19/2022	BILL	OSWALD, MELISSA A	$2,275.57	$2,275.57
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-552.32	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-552.32	$552.32
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-552.32	$1,104.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-552.33	$1,656.96
07/14/2021	BILL	OSWALD, MELISSA A	$2,209.29	$2,209.29
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-536.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-536.23	$536.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-536.23	$1,072.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-536.25	$1,608.69
07/13/2020	BILL	OSWALD, MELISSA A	$2,144.94	$2,144.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-520.61	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-520.61	$520.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-520.61	$1,041.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-520.64	$1,561.83
07/15/2019	BILL	OSWALD, MELISSA A	$2,082.47	$2,082.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-505.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-505.45	$505.45
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-505.45	$1,010.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-505.47	$1,516.35
07/12/2018	BILL	OSWALD, MELISSA A	$2,021.82	$2,021.82
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-490.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-490.73	$490.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-490.73	$981.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-490.74	$1,472.19
07/14/2017	BILL	OSWALD, MELISSA A	$1,962.93	$1,962.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-478.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-478.30	$478.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-478.30	$956.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-478.31	$1,434.90
07/12/2016	BILL	OSWALD, MELISSA A	$1,913.21	$1,913.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-477.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-477.35	$477.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-477.35	$954.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-477.35	$1,432.05
07/14/2015	BILL	OSWALD, MELISSA A	$1,909.40	$1,909.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-463.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-463.45	$463.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-463.45	$926.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-463.45	$1,390.35
07/17/2014	BILL	OSWALD, MELISSA A	$1,853.80	$1,853.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-449.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-449.95	$449.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-449.95	$899.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-449.96	$1,349.85
07/16/2013	BILL	OSWALD, MELISSA A	$1,799.81	$1,799.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.63	$438.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.63	$877.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.65	$1,315.89
07/13/2012	BILL	OSWALD, MELISSA A	$1,754.54	$1,754.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-425.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-425.85	$425.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-425.85	$851.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-425.87	$1,277.55
07/15/2011	BILL	OSWALD, MELISSA A	$1,703.42	$1,703.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-413.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-413.45	$413.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-413.45	$826.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-413.45	$1,240.35
07/14/2010	BILL	OSWALD, MELISSA A	$1,653.80	$1,653.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-401.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-401.41	$401.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-401.41	$802.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-401.41	$1,204.23
07/13/2009	BILL	OSWALD, MELISSA A	$1,605.64	$1,605.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-389.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-389.71	$389.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-389.71	$779.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-389.72	$1,169.13
07/18/2008	BILL	OSWALD, MELISSA A	$1,558.85	$1,558.85
02/29/2008	PAYMENT	WELLS FARGO	$-378.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-378.35	$378.35
09/26/2007	PAYMENT	WELLS FARGO	$-378.35	$756.70
07/30/2007	PAYMENT	WELLS FARGO	$-378.35	$1,135.05
07/01/2007	BILL	OSWALD, MELISSA A	$1,513.40	$1,513.40
03/06/2007	PAYMENT	WELLS FARGO	$-367.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-367.34	$367.36
09/29/2006	PAYMENT	WELLS FARGO	$-367.34	$734.70
08/03/2006	PAYMENT	WELLS FARGO	$-367.34	$1,102.04
07/01/2006	BILL	OSWALD, MELISSA A	$1,469.38	$1,469.38
02/28/2006	PAYMENT	WELLS FARGO	$-356.66	$0.00
01/03/2006	PAYMENT	5400	$-356.64	$356.66
10/10/2005	PAYMENT	OSWALD, SEAN B & MEL	$-356.64	$713.30
08/16/2005	PAYMENT	OSWALD, SEAN B & MEL	$-356.64	$1,069.94
07/01/2005	BILL	OSWALD, SEAN B & MELISSA A	$1,426.58	$1,426.58
01/13/2005	PAYMENT	OSWALD, SEAN B & MEL	$-692.51	$0.00
10/07/2004	PAYMENT	OSWALD, SEAN B & MEL	$-706.33	$692.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.85	$1,398.84
07/01/2004	BILL	OSWALD, SEAN B & MELISSA A	$1,384.99	$1,384.99
10/15/2003	PAYMENT	OSWALD, SEAN B & MEL	$-1,052.55	$0.00
08/20/2003	PAYMENT	OSWALD, SEAN B & MEL	$-350.84	$1,052.55
07/01/2003	BILL	OSWALD, SEAN B & MELISSA A	$1,403.39	$1,403.39
03/17/2003	PAYMENT	OSWALD, SEAN B & MEL	$-344.23	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$344.23
01/10/2003	PAYMENT	OSWALD, SEAN B & MEL	$-344.23	$344.23
10/08/2002	PAYMENT	OSWALD, SEAN B & MEL	$-344.23	$688.46
08/15/2002	PAYMENT	OSWALD, SEAN B & MEL	$-344.23	$1,032.69
07/01/2002	BILL	OSWALD, SEAN B & MELISSA A	$1,376.92	$1,376.92
03/06/2002	PAYMENT	OSWALD, MARION L TRU	$-335.87	$0.00
01/09/2002	PAYMENT	OSWALD, MARION L TRU	$-335.85	$335.87
09/26/2001	PAYMENT	OSWALD, MARION L TRU	$-335.85	$671.72
08/07/2001	PAYMENT	OSWALD, MARION L TRU	$-335.85	$1,007.57
07/01/2001	BILL	OSWALD, MARION L TRUSTEE	$1,343.42	$1,343.42
03/12/2001	PAYMENT	OSWALD, MARION L TRU	$-666.83	$0.00
03/12/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$666.83
08/30/2000	PAYMENT	OSWALD, MARION L TRU	$-666.80	$666.83
07/01/2000	BILL	OSWALD, MARION L TRUSTEE	$1,333.63	$1,333.63
08/04/1999	PAYMENT	OSWALD, MARION L TRU	$-1,335.61	$0.00
07/01/1999	BILL	OSWALD, MARION L TRUSTEE	$1,335.61	$1,335.61
03/12/1999	PAYMENT	OSWALD, MARION L	$-1,052.53	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.52	$1,052.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.41	$1,019.01
07/28/1998	PAYMENT	OSWALD, MARION L	$-335.19	$1,005.60
07/01/1998	BILL	OSWALD, MARION L	$1,340.79	$1,340.79
10/02/1997	PAYMENT	11	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06