Tax Account 1420-08-210-019

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Owners

EFA ENTERPRICES LLC SERIES G
1560 WILLOW CREEK LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-08-210-019
Account Type	Real Estate
Location	994 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-019

Account Type

Real Estate

Location

994 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.88
Total	$2,736.88
Paid	$2,736.88
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

$2,736.88

Total

$2,736.88

Paid

$2,736.88

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	$684.43	$0.00	$684.43	$684.43	$0.00
2	10/07/2024	10/17/2024	Paid	$684.15	$0.00	$684.15	$684.15	$0.00
3	01/06/2025	01/16/2025	Paid	$684.15	$0.00	$684.15	$684.15	$0.00
4	03/03/2025	03/13/2025	Paid	$684.15	$0.00	$684.15	$684.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.14	$0.00	$2,534.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,346.43	$0.00	$2,346.43	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,278.09	$0.00	$2,278.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,211.74	$0.00	$2,211.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,147.31	$0.00	$2,147.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,084.77	$0.00	$2,084.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,024.07	$0.00	$2,024.07	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,972.76	$0.00	$1,972.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,968.81	$0.00	$1,968.81	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,911.47	$0.00	$1,911.47	$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	$-2,736.88	$0.00
07/15/2024	BILL	EFA ENTERPRICES LLC SERIES G	$2,736.88	$2,736.88
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-2,534.14	$0.00
07/14/2023	BILL	EFA ENTERPRICES LLC SERIES G	$2,534.14	$2,534.14
10/20/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7000773	$-1,759.80	$0.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-586.63	$1,759.80
07/19/2022	BILL	TRITT, CORY S & TRITT, JACK	$2,346.43	$2,346.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.52	$569.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.52	$1,139.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.53	$1,708.56
07/14/2021	BILL	TRITT, CORY S & TRITT, JACK	$2,278.09	$2,278.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.93	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.93	$552.93
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.93	$1,105.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.95	$1,658.79
07/13/2020	BILL	TRITT, CORY S & TRITT, JACK	$2,211.74	$2,211.74
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.82	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.82	$536.82
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.82	$1,073.64
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.85	$1,610.46
07/15/2019	BILL	TRITT, CORY S & TRITT, JACK	$2,147.31	$2,147.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.19	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.19	$521.19
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.19	$1,042.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.20	$1,563.57
07/12/2018	BILL	TRITT, CORY S & TRITT, JACK	$2,084.77	$2,084.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.01	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.01	$506.01
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.01	$1,012.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.04	$1,518.03
07/14/2017	BILL	TRITT, CORY S & TRITT, JACK	$2,024.07	$2,024.07
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.19	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.19	$493.19
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.19	$986.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.19	$1,479.57
07/12/2016	BILL	TRITT, CORY S & TRITT, JACK	$1,972.76	$1,972.76
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.20	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.20	$492.20
10/07/2015	PAYMENT	CHASE CHECK	$-492.20	$984.40
08/17/2015	PAYMENT	CHASE CHECK	$-492.21	$1,476.60
07/14/2015	BILL	DAHL, PAULA & TRITT, CORY S	$1,968.81	$1,968.81
03/03/2015	PAYMENT	CHASE CHECK	$-477.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-477.86	$477.86
10/03/2014	PAYMENT	CHASE CHECK	$-477.86	$955.72
08/18/2014	PAYMENT	CHASE CHECK	$-477.89	$1,433.58
07/17/2014	BILL	DAHL, PAULA & TRITT, CORY S	$1,911.47	$1,911.47
03/04/2014	PAYMENT	CHASE CHECK	$-463.95	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-463.95	$463.95
10/03/2013	PAYMENT	CHASE CHECK	$-463.95	$927.90
08/16/2013	PAYMENT	CHASE CHECK	$-463.95	$1,391.85
07/16/2013	BILL	DAHL, PAULA & TRITT, CORY S	$1,855.80	$1,855.80
03/04/2013	PAYMENT	CHASE CHECK	$-462.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-462.85	$462.85
10/03/2012	PAYMENT	CHASE CHECK	$-462.85	$925.70
08/17/2012	PAYMENT	CHASE CHECK	$-462.86	$1,388.55
07/13/2012	BILL	DAHL, PAULA & TRITT, CORY S	$1,851.41	$1,851.41
03/02/2012	PAYMENT	CHASE CHECK	$-451.62	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-451.62	$451.62
10/03/2011	PAYMENT	CHASE CHECK	$-451.62	$903.24
08/13/2011	PAYMENT	CHASE CHECK	$-451.62	$1,354.86
07/15/2011	BILL	DAHL, PAULA & TRITT, CORY S	$1,806.48	$1,806.48
03/08/2011	PAYMENT	CHASE CHECK	$-438.46	$0.00
12/06/2010	PAYMENT	NO AMERICAN TITLE CO CHECK	$-438.46	$438.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.46	$876.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.46	$1,315.38
07/14/2010	BILL	DILGER, ANTHONY M & KATHRYN S	$1,753.84	$1,753.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.70	$425.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-425.70	$851.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-425.72	$1,277.10
07/13/2009	BILL	DILGER, ANTHONY M & KATHRYN S	$1,702.82	$1,702.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-413.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-413.30	$413.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-413.30	$826.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-413.31	$1,239.90
07/18/2008	BILL	DILGER, ANTHONY M & KATHRYN S	$1,653.21	$1,653.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-401.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-401.25	$401.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-401.25	$802.51
08/13/2007	PAYMENT	COUNTRYWIDE	$-401.25	$1,203.76
07/01/2007	BILL	DILGER, ANTHONY M & KATHRYN S	$1,605.01	$1,605.01
01/16/2007	PAYMENT	HERTEL, CHRISTOPHER	$-389.61	$0.00
12/26/2006	PAYMENT	HERTEL, CHRISTOPHER	$-389.58	$389.61
09/19/2006	PAYMENT	HERTEL, CHRISTOPHER	$-389.58	$779.19
08/02/2006	PAYMENT	HERTEL, CHRISTOPHER	$-389.58	$1,168.77
07/01/2006	BILL	HERTEL, CHRISTOPHER B & KRISTA	$1,558.35	$1,558.35
02/07/2006	PAYMENT	HERTEL, CHRISTOPHER	$-378.24	$0.00
12/28/2005	PAYMENT	HERTEL, CHRISTOPHER	$-378.24	$378.24
10/05/2005	PAYMENT	HERTEL, CHRISTOPHER	$-378.24	$756.48
08/17/2005	PAYMENT	HERTEL, CHRISTOPHER	$-378.24	$1,134.72
07/01/2005	BILL	HERTEL, CHRISTOPHER B & KRISTA	$1,512.96	$1,512.96
03/16/2005	PAYMENT	CHRIS HERTEL	$-734.48	$0.00
03/16/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$734.48
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-367.23	$734.48
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-367.23	$1,101.71
07/01/2004	BILL	OLIVAREZ, JOSEPH L & REBECCA H	$1,468.94	$1,468.94
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-372.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-372.02	$372.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-372.02	$744.04
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-372.02	$1,116.06
07/01/2003	BILL	OLIVAREZ, JOSEPH L & REBECCA H	$1,488.08	$1,488.08
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-365.96	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-365.93	$365.96
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-365.93	$731.89
08/21/2002	PAYMENT	B OF A	$-365.93	$1,097.82
07/01/2002	BILL	OLIVAREZ, JOSEPH L & REBECCA H	$1,463.75	$1,463.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-356.93	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-356.91	$356.93
09/20/2001	PAYMENT	COUNTRYWIDE	$-356.91	$713.84
08/17/2001	PAYMENT	COUNTRYWIDE	$-356.91	$1,070.75
07/01/2001	BILL	SANDERS, ROBERT L & DOROTHY I	$1,427.66	$1,427.66
02/13/2001	PAYMENT	COUNTRYWIDE	$-354.31	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-354.31	$354.31
10/10/2000	PAYMENT	COUNTRYWIDE	$-354.31	$708.62
08/17/2000	PAYMENT	COUNTRYWIDE	$-354.31	$1,062.93
07/01/2000	BILL	SANDERS, ROBERT L & DOROTHY I	$1,417.24	$1,417.24
02/10/2000	PAYMENT	9997	$-343.71	$0.00
11/24/1999	PAYMENT	9997	$-343.68	$343.71
09/17/1999	PAYMENT	9997	$-343.68	$687.39
08/02/1999	PAYMENT	9997	$-343.68	$1,031.07
07/01/1999	BILL	SANDERS, ROBERT L & DOROTHY I	$1,374.75	$1,374.75
02/10/1999	PAYMENT	9997	$-344.99	$0.00
12/14/1998	PAYMENT	9997	$-344.98	$344.99
09/09/1998	PAYMENT	9997	$-344.98	$689.97
08/04/1998	PAYMENT	9997	$-344.98	$1,034.95
07/01/1998	BILL	SANDERS, ROBERT L & DOROTHY I	$1,379.93	$1,379.93
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-323.66	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-323.66	$323.66
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-323.66	$647.32
08/11/1997	PAYMENT	11	$-323.66	$970.98
07/01/1997	BILL	BK CONSTRUCTION COMPANY	$1,294.64	$1,294.64
03/07/1997	PAYMENT	KEUPER KUSTOM HOMES	$-115.04	$0.00
01/21/1997	PAYMENT	KEUPER KUSTOM HOMES	$-119.64	$115.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.60	$234.68
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-115.04	$230.08
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-115.04	$345.12
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$460.16	$460.16
03/08/1996	PAYMENT		$-104.04	$0.00
01/10/1996	PAYMENT		$-104.01	$104.04
10/10/1995	PAYMENT		$-104.01	$208.05
08/23/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77