Tax Account 1420-08-210-005

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Owners

EFA ENTERPRISES LLC
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-08-210-005
Account Type	Real Estate
Location	996 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-005

Account Type

Real Estate

Location

996 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.82
Total	$2,771.82
Paid	$2,771.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,771.82

Total

$2,771.82

Paid

$2,771.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$693.09	$0.00	$693.09	$693.09	$0.00
2	10/07/2024	10/17/2024	Paid	$692.91	$0.00	$692.91	$692.91	$0.00
3	01/06/2025	01/16/2025	Paid	$692.91	$0.00	$692.91	$692.91	$0.00
4	03/03/2025	03/13/2025	Paid	$692.91	$0.00	$692.91	$692.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.51	$0.00	$2,566.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,376.42	$0.00	$2,376.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,200.38	$0.00	$2,200.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,128.05	$0.00	$2,128.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,054.12	$0.00	$2,054.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,960.03	$0.00	$1,960.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,902.93	$0.00	$1,902.93	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,854.71	$0.00	$1,854.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,851.02	$0.00	$1,851.02	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,793.63	$0.00	$1,793.63	$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	$-2,771.82	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC	$2,771.82	$2,771.82
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-2,566.51	$0.00
07/14/2023	BILL	EFA ENTERPRISES LLC	$2,566.51	$2,566.51
08/02/2022	PAYMENT	"EFA ENTERPRISES, LLC" GOVACH ACH - 293234379	$-2,376.42	$0.00
07/19/2022	BILL	EFA ENTERPRISES LLC	$2,376.42	$2,376.42
08/05/2021	PAYMENT	EFA ENTERPRISES LLC CREDIT: D	$-2,200.38	$0.00
07/14/2021	BILL	EFA ENTERPRISES LLC	$2,200.38	$2,200.38
07/28/2020	PAYMENT	KAVANAUGH, KENNETH & SHARON TT CHECK	$-2,128.05	$0.00
07/13/2020	BILL	KAVANAUGH, KENNETH & SHARON TT	$2,128.05	$2,128.05
07/31/2019	PAYMENT	KAVANAUGH, KENNETH & SHARON TT CHECK	$-2,054.12	$0.00
07/15/2019	BILL	KAVANAUGH, KENNETH & SHARON TT	$2,054.12	$2,054.12
07/24/2018	PAYMENT	KAVANAUGH, KENNETH & SHARON TT CHECK	$-1,960.03	$0.00
07/12/2018	BILL	KAVANAUGH, KENNETH & SHARON TT	$1,960.03	$1,960.03
08/02/2017	PAYMENT	KAVANAUGH CONSTRUCTION CHECK	$-1,902.93	$0.00
07/14/2017	BILL	KAVANAUGH, KENNETH & SHARON TT	$1,902.93	$1,902.93
07/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,854.71	$0.00
07/12/2016	BILL	KAVANAUGH, KENNETH & SHARON TT	$1,854.71	$1,854.71
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.75	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.75	$462.75
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.75	$925.50
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.77	$1,388.25
07/14/2015	BILL	KAVANAUGH, KENNETH & OTOOLE-,	$1,851.02	$1,851.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-448.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-448.40	$448.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-448.40	$896.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-448.43	$1,345.20
07/17/2014	BILL	KUTSCHENREUTER, HERMAN J	$1,793.63	$1,793.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-435.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-435.34	$435.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-435.34	$870.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-435.37	$1,306.02
07/16/2013	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,741.39	$1,741.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-435.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-435.17	$435.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-435.17	$870.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-435.19	$1,305.51
07/13/2012	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,740.70	$1,740.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-474.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-474.84	$474.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-474.84	$949.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-474.87	$1,424.52
07/15/2011	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,899.39	$1,899.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-514.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-514.14	$514.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-514.14	$1,028.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-514.16	$1,542.42
07/14/2010	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$2,056.58	$2,056.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-499.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-499.24	$499.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-499.24	$998.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-499.26	$1,497.72
07/13/2009	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,996.98	$1,996.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-462.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-462.26	$462.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-462.26	$924.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-462.29	$1,386.78
07/18/2008	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,849.07	$1,849.07
02/29/2008	PAYMENT	WELLS FARGO	$-428.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-428.01	$428.04
09/26/2007	PAYMENT	WELLS FARGO	$-428.01	$856.05
07/30/2007	PAYMENT	WELLS FARGO	$-428.01	$1,284.06
07/01/2007	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,712.07	$1,712.07
03/06/2007	PAYMENT	WELLS FARGO	$-396.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-396.32	$396.35
09/29/2006	PAYMENT	WELLS FARGO	$-396.32	$792.67
08/03/2006	PAYMENT	WELLS FARGO	$-396.32	$1,188.99
07/01/2006	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,585.31	$1,585.31
02/28/2006	PAYMENT	WELLS FARGO	$-366.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-366.97	$366.97
09/30/2005	PAYMENT	WELLS FARGO	$-366.97	$733.94
08/12/2005	PAYMENT	WELLS FARGO	$-366.97	$1,100.91
07/01/2005	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,467.88	$1,467.88
02/28/2005	PAYMENT	WELLS FARGO	$-342.02	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-342.02	$342.02
09/30/2004	PAYMENT	NETS	$-342.02	$684.04
08/20/2004	PAYMENT	NETS	$-342.02	$1,026.06
07/01/2004	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,368.08	$1,368.08
02/29/2004	PAYMENT	NETS	$-346.56	$0.00
01/05/2004	PAYMENT	NETS	$-346.56	$346.56
09/12/2003	PAYMENT	WELLS	$-346.56	$693.12
08/15/2003	PAYMENT	NETS	$-346.56	$1,039.68
07/01/2003	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$1,386.24	$1,386.24
02/11/2003	PAYMENT	NETS	$-339.87	$0.00
12/24/2002	PAYMENT	NETS	$-339.85	$339.87
09/04/2002	PAYMENT	NO NV TITLE	$-339.85	$679.72
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-339.85	$1,019.57
07/01/2002	BILL	REYNOLDS, DEAN S	$1,359.42	$1,359.42
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-331.61	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-331.59	$331.61
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-331.59	$663.20
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-331.59	$994.79
07/01/2001	BILL	REYNOLDS, DEAN S	$1,326.38	$1,326.38
02/14/2001	PAYMENT	NETS	$-329.19	$0.00
12/22/2000	PAYMENT	NETS	$-329.18	$329.19
09/20/2000	PAYMENT	NETS	$-329.18	$658.37
08/15/2000	PAYMENT	NETS	$-329.18	$987.55
07/01/2000	BILL	REYNOLDS, DEAN S	$1,316.73	$1,316.73
02/04/2000	PAYMENT	NETS	$-324.04	$0.00
12/07/1999	PAYMENT	NETS	$-324.01	$324.04
09/13/1999	PAYMENT	NETS	$-324.01	$648.05
07/28/1999	PAYMENT	NETS	$-324.01	$972.06
07/01/1999	BILL	REYNOLDS, DEAN S	$1,296.07	$1,296.07
02/01/1999	PAYMENT	NETS	$-325.36	$0.00
12/05/1998	PAYMENT	NETS	$-325.35	$325.36
09/15/1998	PAYMENT	NETS	$-325.35	$650.71
08/05/1998	PAYMENT	NETS	$-325.35	$976.06
07/01/1998	BILL	REYNOLDS, DEAN S	$1,301.41	$1,301.41
02/04/1998	PAYMENT	NETS	$-305.33	$0.00
12/09/1997	PAYMENT	NETS	$-305.32	$305.33
09/15/1997	PAYMENT	NETS	$-305.32	$610.65
08/25/1997	PAYMENT	5400	$-305.32	$915.97
07/01/1997	BILL	REYNOLDS, DEAN S	$1,221.29	$1,221.29
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-310.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-310.47	$310.47
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-310.47	$620.94
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-310.47	$931.41
07/01/1996	BILL	REYNOLDS, DEAN S	$1,241.88	$1,241.88
03/04/1996	PAYMENT		$-319.59	$0.00
01/02/1996	PAYMENT		$-319.59	$319.59
10/02/1995	PAYMENT		$-319.59	$639.18
08/21/1995	PAYMENT		$-319.59	$958.77
07/01/1995	BILL	REYNOLDS, DEAN S	$1,278.36	$1,278.36
01/02/1995	PAYMENT		$-152.89	$0.00
09/02/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.77	$305.77