Tax Account 1420-08-211-019

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Owners

EFA ENTERPRISES LLC
1560 WILLOW CREEK LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-08-211-019
Account Type	Real Estate
Location	1006 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-211-019

Account Type

Real Estate

Location

1006 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.01
Total	$2,596.01
Paid	$2,596.01
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

$2,596.01

Total

$2,596.01

Paid

$2,596.01

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	$649.19	$0.00	$649.19	$649.19	$0.00
2	10/07/2024	10/17/2024	Paid	$648.94	$0.00	$648.94	$648.94	$0.00
3	01/06/2025	01/16/2025	Paid	$648.94	$0.00	$648.94	$648.94	$0.00
4	03/03/2025	03/13/2025	Paid	$648.94	$0.00	$648.94	$648.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.73	$0.00	$2,403.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,225.71	$0.00	$2,225.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,060.83	$0.00	$2,060.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,000.83	$0.00	$2,000.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,942.54	$0.00	$1,942.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,885.95	$0.00	$1,885.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,831.02	$0.00	$1,831.02	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,784.63	$0.00	$1,784.63	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,781.05	$0.00	$1,781.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,729.17	$0.00	$1,729.17	$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	$-2,596.01	$0.00
07/15/2024	BILL	EFA ENTERPRISES LLC	$2,596.01	$2,596.01
07/27/2023	PAYMENT	EFA ENTERPRISES LLC GOVACH ACH - 308555000	$-2,403.73	$0.00
07/14/2023	BILL	EFA ENTERPRISES LLC	$2,403.73	$2,403.73
08/02/2022	PAYMENT	"EFA ENTERPRISES, LLC" GOVACH ACH - 293234379	$-2,225.71	$0.00
07/19/2022	BILL	EFA ENTERPRISES LLC	$2,225.71	$2,225.71
08/15/2021	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-2,060.83	$0.00
07/14/2021	BILL	MILLSLAGLE, FRANK D & E JOAN	$2,060.83	$2,060.83
08/18/2020	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-2,000.83	$0.00
07/13/2020	BILL	MILLSLAGLE, FRANK D & E JOAN	$2,000.83	$2,000.83
02/10/2020	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-485.63	$0.00
12/10/2019	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-485.63	$485.63
09/23/2019	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-485.63	$971.26
08/09/2019	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-485.65	$1,456.89
07/15/2019	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,942.54	$1,942.54
08/09/2018	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,885.95	$0.00
07/12/2018	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,885.95	$1,885.95
08/09/2017	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,831.02	$0.00
07/14/2017	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,831.02	$1,831.02
08/05/2016	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,784.63	$0.00
07/12/2016	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,784.63	$1,784.63
08/19/2015	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,781.05	$0.00
07/14/2015	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,781.05	$1,781.05
08/11/2014	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,729.17	$0.00
07/17/2014	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,729.17	$1,729.17
08/02/2013	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,678.81	$0.00
07/16/2013	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,678.81	$1,678.81
08/08/2012	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,668.81	$0.00
07/13/2012	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,668.81	$1,668.81
08/05/2011	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,668.16	$0.00
07/15/2011	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,668.16	$1,668.16
07/29/2010	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,619.55	$0.00
07/14/2010	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,619.55	$1,619.55
08/06/2009	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,572.37	$0.00
07/13/2009	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,572.37	$1,572.37
08/06/2008	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-1,526.56	$0.00
07/18/2008	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,526.56	$1,526.56
08/09/2007	PAYMENT	MILLSLAGLE, FRANK D	$-1,482.06	$0.00
07/01/2007	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,482.06	$1,482.06
08/08/2006	PAYMENT	MILLSLAGLE, FRANK D	$-1,438.95	$0.00
07/01/2006	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,438.95	$1,438.95
08/03/2005	PAYMENT	MILLSLAGLE, FRANK D	$-1,397.04	$0.00
07/01/2005	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,397.04	$1,397.04
09/14/2004	PAYMENT	MILLSLAGLE, FRANK D	$-1,017.27	$0.00
08/04/2004	PAYMENT	MILLSLAGLE, FRANK D	$-339.08	$1,017.27
07/01/2004	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,356.35	$1,356.35
02/17/2004	PAYMENT	MILLSLAGLE, FRANK D	$-343.61	$0.00
12/26/2003	PAYMENT	MILLSLAGLE, FRANK D	$-343.61	$343.61
09/22/2003	PAYMENT	MILLSLAGLE, FRANK D	$-343.61	$687.22
08/06/2003	PAYMENT	MILLSLAGLE, FRANK D	$-343.61	$1,030.83
07/01/2003	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,374.44	$1,374.44
02/12/2003	PAYMENT	MILLSLAGLE, FRANK D	$-336.84	$0.00
01/02/2003	PAYMENT	MILLSLAGLE, FRANK D	$-336.83	$336.84
10/02/2002	PAYMENT	MILLSLAGLE, FRANK D	$-336.83	$673.67
08/05/2002	PAYMENT	MILLSLAGLE, FRANK D	$-336.83	$1,010.50
07/01/2002	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,347.33	$1,347.33
02/26/2002	PAYMENT	MILLSLAGLE, FRANK D	$-328.66	$0.00
12/18/2001	PAYMENT	MILLSLAGLE, FRANK D	$-328.66	$328.66
09/18/2001	PAYMENT	MILLSLAGLE, FRANK D	$-328.66	$657.32
08/07/2001	PAYMENT	MILLSLAGLE, FRANK D	$-328.66	$985.98
07/01/2001	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,314.64	$1,314.64
02/15/2001	PAYMENT	MILLSLAGLE, FRANK D	$-313.26	$0.00
12/26/2000	PAYMENT	MILLSLAGLE, FRANK D	$-313.24	$313.26
09/25/2000	PAYMENT	MILLSLAGLE, FRANK D	$-313.24	$626.50
08/10/2000	PAYMENT	MILLSLAGLE, FRANK D	$-313.24	$939.74
07/01/2000	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,252.98	$1,252.98
02/29/2000	PAYMENT	MILLSLAGLE, FRANK D	$-316.50	$0.00
12/08/1999	PAYMENT	MILLSLAGLE, FRANK D	$-316.50	$316.50
10/04/1999	PAYMENT	MILLSLAGLE, FRANK D	$-316.50	$633.00
08/10/1999	PAYMENT	MILLSLAGLE, FRANK D	$-316.50	$949.50
07/01/1999	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,266.00	$1,266.00
02/19/1999	PAYMENT	MILLSLAGLE, FRANK D	$-317.87	$0.00
12/15/1998	PAYMENT	MILLSLAGLE, FRANK D	$-317.86	$317.87
09/25/1998	PAYMENT	MILLSLAGLE, FRANK D	$-317.86	$635.73
08/06/1998	PAYMENT	MILLSLAGLE, FRANK D	$-317.86	$953.59
07/01/1998	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,271.45	$1,271.45
02/18/1998	PAYMENT	MILLSLAGLE, FRANK D	$-298.33	$0.00
12/15/1997	PAYMENT	MILLSLAGLE, FRANK D	$-298.32	$298.33
09/22/1997	PAYMENT	MILLSLAGLE, FRANK D	$-298.32	$596.65
08/05/1997	PAYMENT	MILLSLAGLE, FRANK D	$-298.32	$894.97
07/01/1997	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,193.29	$1,193.29
02/21/1997	PAYMENT	MILLSLAGLE, FRANK D	$-303.53	$0.00
12/18/1996	PAYMENT	MILLSLAGLE, FRANK D	$-303.53	$303.53
09/25/1996	PAYMENT	MILLSLAGLE, FRANK D	$-303.53	$607.06
08/05/1996	PAYMENT	MILLSLAGLE, FRANK D	$-303.53	$910.59
07/01/1996	BILL	MILLSLAGLE, FRANK D & E JOAN	$1,214.12	$1,214.12
07/31/1995	PAYMENT		$-883.09	$0.00
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$883.09	$883.09