Tax Account 1420-08-211-013

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Owners

EFA ENTERPRISES LLC SERIES 8
1560 WILLOW CREEK
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-08-211-013
Account Type	Real Estate
Location	1009 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-211-013

Account Type

Real Estate

Location

1009 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.62
Total	$2,477.62
Paid	$2,477.62
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

$2,477.62

Total

$2,477.62

Paid

$2,477.62

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	$619.60	$0.00	$619.60	$619.60	$0.00
2	10/07/2024	10/17/2024	Paid	$619.34	$0.00	$619.34	$619.34	$0.00
3	01/06/2025	01/16/2025	Paid	$619.34	$0.00	$619.34	$619.34	$0.00
4	03/03/2025	03/13/2025	Paid	$619.34	$0.00	$619.34	$619.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.08	$0.00	$2,294.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,124.15	$0.00	$2,124.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,966.81	$0.00	$1,966.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,902.14	$19.02	$1,921.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,836.05	$0.00	$1,836.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,782.55	$0.00	$1,782.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,730.64	$0.00	$1,730.64	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,686.79	$16.87	$1,703.66	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,683.40	$0.00	$1,683.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,634.36	$0.00	$1,634.36	$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	$-2,477.62	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC SERIES 8	$2,477.62	$2,477.62
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-2,294.08	$0.00
07/14/2023	BILL	EFA ENTERPRISES LLC SERIES 8	$2,294.08	$2,294.08
08/02/2022	PAYMENT	"EFA ENTERPRISES, LLC" GOVACH ACH - 293234379	$-2,124.15	$0.00
07/19/2022	BILL	EFA ENTERPRISES LLC SERIES 8	$2,124.15	$2,124.15
08/24/2021	PAYMENT	EFA ENTERPRISES LLC CREDIT: D	$-1,475.10	$0.00
08/20/2021	PAYMENT	FATCO CHECK	$-491.71	$1,475.10
07/14/2021	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,966.81	$1,966.81
02/10/2021	PAYMENT	Daniel Villalobos CHECK	$-475.53	$0.00
01/08/2021	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CASH	$-475.53	$475.53
10/20/2020	PAYMENT	PEDRO VILLALOBOS CASH	$-494.55	$951.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.02	$1,445.61
08/21/2020	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CASH	$-475.55	$1,426.59
07/13/2020	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,902.14	$1,902.14
03/03/2020	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CASH	$-459.01	$0.00
01/10/2020	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CASH	$-459.01	$459.01
10/10/2019	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-459.01	$918.02
08/21/2019	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-459.02	$1,377.03
07/15/2019	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,836.05	$1,836.05
03/04/2019	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-445.63	$0.00
01/08/2019	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-445.63	$445.63
10/04/2018	PAYMENT	VILLALOBOS, MARGARET CHECK	$-445.63	$891.26
08/21/2018	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-445.66	$1,336.89
07/12/2018	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,782.55	$1,782.55
03/06/2018	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-432.66	$0.00
01/04/2018	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-432.66	$432.66
10/03/2017	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-432.66	$865.32
08/25/2017	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-432.66	$1,297.98
07/14/2017	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,730.64	$1,730.64
03/10/2017	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-421.69	$0.00
03/03/2017	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-438.56	$421.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.87	$860.25
10/03/2016	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-421.69	$843.38
08/19/2016	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-421.72	$1,265.07
07/12/2016	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,686.79	$1,686.79
03/08/2016	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-420.85	$0.00
01/07/2016	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-420.85	$420.85
10/13/2015	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-420.85	$841.70
08/18/2015	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-420.85	$1,262.55
07/14/2015	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,683.40	$1,683.40
03/05/2015	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-408.59	$0.00
01/12/2015	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-408.59	$408.59
10/01/2014	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-408.59	$817.18
08/13/2014	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-408.59	$1,225.77
07/17/2014	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,634.36	$1,634.36
03/07/2014	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-396.69	$0.00
01/09/2014	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-396.69	$396.69
10/07/2013	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-396.69	$793.38
08/21/2013	PAYMENT	VILLALOBOS, PEDRO & MARGARET M CHECK	$-396.69	$1,190.07
07/16/2013	BILL	VILLALOBOS, PEDRO & MARGARET M	$1,586.76	$1,586.76
03/05/2013	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-395.94	$0.00
01/08/2013	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-395.94	$395.94
10/08/2012	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-395.94	$791.88
08/22/2012	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-395.97	$1,187.82
07/13/2012	BILL	VILLALOBOS, PEDRO & MARGARET	$1,583.79	$1,583.79
03/07/2012	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-429.54	$0.00
01/11/2012	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-429.54	$429.54
10/06/2011	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-429.54	$859.08
08/22/2011	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-429.56	$1,288.62
07/15/2011	BILL	VILLALOBOS, PEDRO & MARGARET	$1,718.18	$1,718.18
03/09/2011	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-417.03	$0.00
01/10/2011	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-417.03	$417.03
10/08/2010	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-417.03	$834.06
08/19/2010	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-417.05	$1,251.09
07/14/2010	BILL	VILLALOBOS, PEDRO & MARGARET	$1,668.14	$1,668.14
03/01/2010	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-404.88	$0.00
01/12/2010	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-404.88	$404.88
10/15/2009	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-404.88	$809.76
08/21/2009	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-404.91	$1,214.64
07/13/2009	BILL	VILLALOBOS, PEDRO & MARGARET	$1,619.55	$1,619.55
03/03/2009	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-393.09	$0.00
01/08/2009	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-393.09	$393.09
10/08/2008	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-393.09	$786.18
08/27/2008	PAYMENT	VILLALOBOS, PEDRO & MARGARET CHECK	$-393.11	$1,179.27
07/18/2008	BILL	VILLALOBOS, PEDRO & MARGARET	$1,572.38	$1,572.38
03/07/2008	PAYMENT	VILLALOBOS, PEDRO &	$-381.65	$0.00
01/08/2008	PAYMENT	VILLALOBOS, PEDRO &	$-381.64	$381.65
10/09/2007	PAYMENT	VILLALOBOS, PEDRO &	$-381.64	$763.29
08/23/2007	PAYMENT	VILLALOBOS, PEDRO &	$-381.64	$1,144.93
07/01/2007	BILL	VILLALOBOS, PEDRO & MARGARET	$1,526.57	$1,526.57
03/12/2007	PAYMENT	VILLALOBOS, PEDRO &	$-720.90	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.14	$720.90
09/29/2006	PAYMENT	WELLS FARGO	$-353.38	$706.76
08/03/2006	PAYMENT	WELLS FARGO	$-353.38	$1,060.14
07/01/2006	BILL	VILLALOBOS, PEDRO & MARGARET	$1,413.52	$1,413.52
02/28/2006	PAYMENT	WELLS FARGO	$-343.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-343.08	$343.11
09/30/2005	PAYMENT	WELLS FARGO	$-343.08	$686.19
08/12/2005	PAYMENT	WELLS FARGO	$-343.08	$1,029.27
07/01/2005	BILL	VILLALOBOS, PEDRO & MARGARET	$1,372.35	$1,372.35
02/28/2005	PAYMENT	WELLS FARGO	$-319.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-319.73	$319.75
09/30/2004	PAYMENT	NETS	$-319.73	$639.48
08/20/2004	PAYMENT	NETS	$-319.73	$959.21
07/01/2004	BILL	VILLALOBOS, PEDRO & MARGARET	$1,278.94	$1,278.94
02/29/2004	PAYMENT	NETS	$-324.08	$0.00
01/05/2004	PAYMENT	NETS	$-324.08	$324.08
09/12/2003	PAYMENT	WELLS	$-324.08	$648.16
08/15/2003	PAYMENT	NETS	$-324.08	$972.24
07/01/2003	BILL	VILLALOBOS, PEDRO & MARGARET	$1,296.32	$1,296.32
01/23/2003	PAYMENT	FIRST AMERICAN T	$-316.85	$0.00
12/24/2002	PAYMENT	NETS	$-316.83	$316.85
09/20/2002	PAYMENT	NETS	$-316.83	$633.68
08/08/2002	PAYMENT	NETS	$-316.83	$950.51
07/01/2002	BILL	VILLALOBOS, PEDRO & MARGARET	$1,267.34	$1,267.34
02/26/2002	PAYMENT	5400	$-309.25	$0.00
02/22/2002	PAYMENT	5400	$-661.75	$309.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.92	$971.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.37	$940.08
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-309.23	$927.71
07/01/2001	BILL	HILL, NANCY M & DENIS L	$1,236.94	$1,236.94
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-307.01	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-306.98	$307.01
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-306.98	$613.99
08/29/2000	PAYMENT	HOMESIDE LENDING	$-306.98	$920.97
07/01/2000	BILL	HILL, NANCY M & DENIS L	$1,227.95	$1,227.95
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-297.89	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-297.86	$297.89
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-297.86	$595.75
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-297.86	$893.61
07/01/1999	BILL	HILL, NANCY M & DENIS L	$1,191.47	$1,191.47
02/16/1999	PAYMENT	9993	$-299.18	$0.00
01/07/1999	PAYMENT	9993	$-610.33	$299.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.97	$909.51
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-299.18	$897.54
07/01/1998	BILL	HILL, NANCY M & DENIS L	$1,196.72	$1,196.72
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-280.86	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-280.84	$280.86
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-280.84	$561.70
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-280.84	$842.54
07/01/1997	BILL	HILL, NANCY M & DENIS L	$1,123.38	$1,123.38
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.60	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.58	$285.60
10/07/1996	PAYMENT	TRANSAMERICA	$-285.58	$571.18
08/13/1996	PAYMENT	TRANSAMERICA	$-285.58	$856.76
07/01/1996	BILL	HILL, NANCY M & DENIS L	$1,142.34	$1,142.34
03/04/1996	PAYMENT		$-294.13	$0.00
01/01/1996	PAYMENT		$-294.11	$294.13
09/19/1995	PAYMENT		$-294.11	$588.24
08/22/1995	PAYMENT		$-294.11	$882.35
07/01/1995	BILL	HILL, NANCY M & DENIS L	$1,176.46	$1,176.46