Tax Account 1420-08-313-002

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Owners

SFR INVESTMENTS POOL I LLC
7625 DEAN MARTIN DRIVE
SUITE 105
LAS VEGAS, NV 89139

Account Summary

Account ID	1420-08-313-002
Account Type	Real Estate
Location	1056 CHIP CT INDIAN HILLS GID/EFD
Balance	$2,011.14
Currently Due	$670.38

Account ID

1420-08-313-002

Account Type

Real Estate

Location

1056 CHIP CT
INDIAN HILLS GID/EFD

Balance

$2,011.14

Currently Due

$670.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.80
Total	$2,681.80
Paid	$670.66
Balance	$2,011.14
Due	$670.38
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,681.80

Total

$2,681.80

Paid

$670.66

Balance

$2,011.14

Due

$670.38

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$670.66	$0.00	$670.66	$670.66	$0.00
2	10/07/2024	10/17/2024	Due	$670.38	$0.00	$670.38	$0.00	$670.38
3	01/06/2025	01/16/2025	Due	$670.38	$0.00	$670.38	$0.00	$1,340.76
4	03/03/2025	03/13/2025	Due	$670.38	$0.00	$670.38	$0.00	$2,011.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.69	$0.00	$2,603.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,527.84	$0.00	$2,527.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,454.21	$24.54	$2,478.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,382.74	$23.83	$2,406.57	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,313.34	$0.00	$2,313.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,245.97	$0.00	$2,245.97	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,180.55	$0.00	$2,180.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,125.28	$0.00	$2,125.28	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,121.04	$0.00	$2,121.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,059.26	$0.00	$2,059.26	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 324905621	$-670.66	$2,011.14
07/15/2024	BILL	SFR INVESTMENTS POOL I LLC	$2,681.80	$2,681.80
03/13/2024	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 318020758	$-650.86	$0.00
01/09/2024	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 315259337	$-650.86	$650.86
10/12/2023	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 311827670	$-650.86	$1,301.72
08/30/2023	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 310068738	$-651.11	$1,952.58
07/14/2023	BILL	SFR INVESTMENTS POOL I LLC	$2,603.69	$2,603.69
01/12/2023	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 299690043	$-1,263.92	$0.00
10/13/2022	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 296226998	$-631.96	$1,263.92
08/21/2022	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 293998640	$-631.96	$1,895.88
07/19/2022	BILL	SFR INVESTMENTS POOL I LLC	$2,527.84	$2,527.84
03/23/2022	PAYMENT	SFR INVESTMENTS POOL I LLC CREDIT: D	$-638.09	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.54	$638.09
01/13/2022	PAYMENT	SFR INVESTMENTS POOL I LLC CREDIT: D	$-613.55	$613.55
10/15/2021	PAYMENT	SFR INVESTMENTS POOL I LLC CREDIT: D	$-613.55	$1,227.10
08/30/2021	PAYMENT	SFR INVESTMENTS CHECK	$-613.56	$1,840.65
07/14/2021	BILL	SFR INVESTMENTS POOL I LLC	$2,454.21	$2,454.21
04/06/2021	PAYMENT	SFR INVESTMENTS POOL 1 LLC CHECK	$-619.51	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.83	$619.51
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.68	$595.68
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.68	$1,191.36
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.70	$1,787.04
07/13/2020	BILL	SFR INVESTMENTS POOL I LLC	$2,382.74	$2,382.74
08/05/2019	PAYMENT	SFR INVESTMENTS POOL CHECK	$-2,313.34	$0.00
07/15/2019	BILL	SFR INVESTMENTS POOL I LLC	$2,313.34	$2,313.34
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-561.49	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-561.49	$561.49
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-561.49	$1,122.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-561.50	$1,684.47
07/12/2018	BILL	SFR INVESTMENTS POOL I LLC	$2,245.97	$2,245.97
09/26/2017	PAYMENT	SFR INVESTMENTS POOL 1, LLC CHECK	$-1,635.39	$0.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.16	$1,635.39
07/14/2017	BILL	SFR INVESTMENTS POOL I LLC	$2,180.55	$2,180.55
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.32	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.32	$531.32
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.32	$1,062.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.32	$1,593.96
07/12/2016	BILL	SFR INVESTMENTS POOL I LLC	$2,125.28	$2,125.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.26	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.26	$530.26
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.26	$1,060.52
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.26	$1,590.78
07/14/2015	BILL	SFR INVESTMENTS POOL I LLC	$2,121.04	$2,121.04
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.81	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.81	$514.81
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.81	$1,029.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.83	$1,544.43
07/17/2014	BILL	SFR INVESTMENTS POOL I LLC	$2,059.26	$2,059.26
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-499.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-499.82	$499.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-499.82	$999.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-499.82	$1,499.46
07/16/2013	BILL	DACAYANAN, ALBERTO D JR & S A	$1,999.28	$1,999.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-497.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-497.84	$497.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-497.84	$995.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-497.85	$1,493.52
07/13/2012	BILL	DACAYANAN, ALBERTO D JR & S A	$1,991.37	$1,991.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-567.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-567.44	$567.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-567.44	$1,134.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-567.47	$1,702.32
07/15/2011	BILL	DACAYANAN, ALBERTO D JR & S A	$2,269.79	$2,269.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-613.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-613.35	$613.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.35	$1,226.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.35	$1,840.05
07/14/2010	BILL	DACAYANAN, ALBERTO D JR & S A	$2,453.40	$2,453.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-600.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-600.53	$600.53
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-600.53	$1,201.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-600.53	$1,801.59
07/13/2009	BILL	DACAYANAN, ALBERTO D JR & S A	$2,402.12	$2,402.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-583.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-583.03	$583.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-583.03	$1,166.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-583.06	$1,749.09
07/18/2008	BILL	DACAYANAN, ALBERTO D JR & S A	$2,332.15	$2,332.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-566.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-566.07	$566.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-566.07	$1,132.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-566.07	$1,698.21
07/01/2007	BILL	DACAYANAN, ALBERTO D JR & S A	$2,264.28	$2,264.28
02/06/2007	PAYMENT	GMAC MTG	$-549.58	$0.00
12/27/2006	PAYMENT	GMAC-SUBSERVICE	$-549.56	$549.58
09/27/2006	PAYMENT	GMAC MORTGAGE	$-549.56	$1,099.14
08/09/2006	PAYMENT	GMAC MORTGAGE	$-549.56	$1,648.70
07/01/2006	BILL	DACAYANAN, ALBERTO D JR & S A	$2,198.26	$2,198.26
03/09/2006	PAYMENT	ORANGE COAST TITLE	$-533.58	$0.00
12/08/2005	PAYMENT	DACAYANAN, ALBERTO D	$-533.55	$533.58
10/07/2005	PAYMENT	DACAYANAN, ALBERTO D	$-533.55	$1,067.13
08/16/2005	PAYMENT	DACAYANAN, ALBERTO D	$-533.55	$1,600.68
07/01/2005	BILL	DACAYANAN, ALBERTO D JR & S A	$2,134.23	$2,134.23
03/07/2005	PAYMENT	DACAYANAN, ALBERTO D	$-518.02	$0.00
01/10/2005	PAYMENT	DACAYANAN, ALBERTO D	$-518.02	$518.02
10/11/2004	PAYMENT	DACAYANAN, ALBERTO D	$-518.02	$1,036.04
08/17/2004	PAYMENT	DACAYANAN, ALBERTO D	$-518.02	$1,554.06
07/01/2004	BILL	DACAYANAN, ALBERTO D JR & S A	$2,072.08	$2,072.08
03/10/2004	PAYMENT	DACAYANAN, ALBERTO D	$-1,070.08	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.98	$1,070.08
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-524.54	$1,049.10
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-524.54	$1,573.64
07/01/2003	BILL	DACAYANAN, ALBERTO D JR & S A	$2,098.18	$2,098.18
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-533.17	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-533.15	$533.17
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-533.15	$1,066.32
07/26/2002	PAYMENT	22	$-533.15	$1,599.47
07/01/2002	BILL	SYNCON HOMES	$2,132.62	$2,132.62
03/13/2002	PAYMENT	SYNCON HOMES	$-123.44	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-123.44	$123.44
10/11/2001	PAYMENT	SYNCON HOMES	$-123.44	$246.88
08/15/2001	PAYMENT	SYNCON HOMES	$-123.44	$370.32
07/01/2001	BILL	SYNCON HOMES	$493.76	$493.76
03/06/2001	PAYMENT	SYNCON HOMES	$-122.54	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-122.54	$122.54
10/12/2000	PAYMENT	SYNCON HOMES	$-122.54	$245.08
08/29/2000	PAYMENT	SYNCON HOMES	$-122.54	$367.62
07/01/2000	BILL	SYNCON HOMES	$490.16	$490.16