Tax Account 004-211-05

Print Page · · Payments Cart · New Search

Owners

HSKS LLC SERIES 375
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	004-211-05
Account Type	Real Estate
Location	30 THIRD NORTH ST MASON VALLEY
Balance	$378.00
Currently Due	$126.00

Account ID

004-211-05

Account Type

Real Estate

Location

30 THIRD NORTH ST
MASON VALLEY

Balance

$378.00

Currently Due

$126.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$507.26
Total	$507.26
Paid	$129.26
Balance	$378.00
Due	$126.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$507.26

Total

$507.26

Paid

$129.26

Balance

$378.00

Due

$126.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$129.26	$0.00	$0.00	$129.26	$129.26	$0.00
2	10/05/2026	10/16/2026	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$126.00
3	01/04/2027	01/15/2027	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$252.00
4	03/01/2027	03/12/2027	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$233.86	$0.00	$0.00	$233.86	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$217.22	$0.00	$0.00	$217.22	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$201.79	$0.00	$0.00	$201.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$187.50	$0.00	$0.00	$187.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$174.45	$0.00	$0.00	$174.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$162.20	$0.00	$0.00	$162.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$152.56	$0.00	$0.00	$152.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$139.85	$0.00	$0.00	$139.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$139.54	$0.00	$0.00	$139.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$138.62	$0.00	$0.00	$138.62	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	2.41	6.48	2.16
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-129.26	$378.00
08/25/2026	ADJUST	HSKS LLC CHECK 3691 VOIDED PAYMENT: 1308636. REASON: CLERICAL ERROR ONE PARCEL CAME IN .16 MORE 01839106	$129.26	$507.26
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-129.26	$378.00
07/15/2026	BILL	HSKS LLC SERIES 375	$507.26	$507.26
03/05/2026	PAYMENT	HSKS LLC CHECK 3351	$-58.00	$0.00
01/06/2026	PAYMENT	HSKS LLC CREDIT PNP	$-58.00	$58.00
10/14/2025	PAYMENT	HSKS LLC CHECK 3320	$-58.00	$116.00
08/10/2025	PAYMENT	HSKS LLC CHECK 3509	$-59.86	$174.00
07/11/2025	BILL	HSKS LLC SERIES 375	$233.86	$233.86
03/04/2025	PAYMENT	HSKS LLC SERIES 211 CHECK 3309	$-54.00	$0.00
12/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 107873	$-54.00	$54.00
10/04/2024	PAYMENT	SANDERSON, JANET A CHECK 2554	$-54.00	$108.00
08/26/2024	PAYMENT	JANET SANDERSON PNP PNP - 161662587	$-55.22	$162.00
07/16/2024	BILL	SANDERSON, JOHN W & JANET A	$217.22	$217.22
02/28/2024	PAYMENT	SANDERSON, JANET CHECK 2490	$-50.00	$0.00
01/03/2024	PAYMENT	SANDERSON, JANET A CHECK 2475	$-50.00	$50.00
09/27/2023	PAYMENT	SANDERSON, JANET A CHECK 2452	$-50.00	$100.00
08/10/2023	PAYMENT	SANDERSON, JANET CHECK 2442	$-51.79	$150.00
07/17/2023	BILL	SANDERSON, JOHN W & JANET A	$201.79	$201.79
03/30/2023	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 2402	$-46.00	$0.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$46.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-1.84	$47.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$47.84
12/30/2022	PAYMENT	SANDERSON, JANET OR JASON CHECK 2381	$-46.00	$46.00
10/04/2022	PAYMENT	SANDERSON, JASON & JANET A CHECK 303	$-46.00	$92.00
08/23/2022	PAYMENT	SANDERSON, JANET A CHECK 106	$-49.50	$138.00
07/15/2022	BILL	SANDERSON, JOHN W & JANET A	$187.50	$187.50
02/25/2022	PAYMENT	SANDERSON, JANET A CHECK 2223	$-43.58	$0.00
12/29/2021	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 103	$-43.58	$43.58
09/29/2021	PAYMENT	SANDERSON, JANET A CHECK 2179	$-43.58	$87.16
08/23/2021	PAYMENT	SANDERSON, JANET CHECK 2169	$-43.71	$130.74
07/14/2021	BILL	SANDERSON, JOHN W & JANET A	$174.45	$174.45
03/01/2021	PAYMENT	SANDERSON, JANET CHECK 7547	$-38.00	$0.00
01/04/2021	PAYMENT	SANDERSON, JANET CHECK 7528	$-38.00	$38.00
10/02/2020	PAYMENT	SANDERSON, JANET & JASON CHECK NUM: 101	$-38.00	$76.00
08/11/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 3049	$-48.20	$114.00
07/09/2020	BILL	SANDERSON, JOHN W & JANET A	$162.20	$162.20
03/05/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7363	$-35.00	$0.00
01/02/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7329	$-35.00	$35.00
10/01/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7292	$-35.00	$70.00
07/30/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7256	$-47.56	$105.00
07/10/2019	BILL	SANDERSON, JOHN W & JANET A	$152.56	$152.56
02/05/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7156	$-34.00	$0.00
01/03/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7130	$-34.00	$34.00
10/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7082	$-34.00	$68.00
08/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7055	$-37.85	$102.00
07/10/2018	BILL	SANDERSON, JOHN W & JANET A	$139.85	$139.85
03/07/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 6974	$-34.00	$0.00
01/03/2018	PAYMENT	SANDESON, JANET CHECK NUM: 6934	$-34.00	$34.00
10/03/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6899	$-34.00	$68.00
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-37.54	$102.00
07/10/2017	BILL	SANDERSON, JOHN W & JANET A	$139.54	$139.54
03/01/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6815	$-33.00	$0.00
01/06/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6791	$-33.00	$33.00
10/05/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6712	$-33.00	$66.00
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-39.62	$99.00
07/11/2016	BILL	SANDERSON, JOHN W & JANET A	$138.62	$138.62
10/06/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6564	$-1.58	$0.00
09/09/2015	PAYMENT	JANET SANDERSON CHECK NUM: 6520	$-138.53	$1.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$140.11
07/07/2015	BILL	SANDERSON, JOHN W & JANET A	$138.53	$138.53
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-159.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$159.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.65	$158.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.29	$149.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$143.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$139.41
07/08/2014	BILL	SANDERSON, JOHN W & JANET A	$137.86	$137.86
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-159.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$159.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.63	$158.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.27	$148.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.58	$142.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$139.09
07/08/2013	BILL	SANDERSON, JOHN W & JANET A	$137.55	$137.55
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-106.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.76	$106.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$100.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$97.28
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-38.76	$96.00
07/10/2012	BILL	SANDERSON, JOHN W & JANET A	$134.76	$134.76
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-82.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$82.34
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-81.70	$78.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.74	$160.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.81	$153.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$149.89
07/08/2011	BILL	SANDERSON, JOHN W & JANET A	$148.28	$148.28
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-116.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.30	$116.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.50	$109.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-42.18	$105.00
07/08/2010	BILL	SANDERSON, JOHN W & JANET A	$147.18	$147.18
05/24/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2691	$-172.50	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$172.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$166.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$157.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$152.00
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-58.74	$150.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$208.74	$208.74
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-56.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-56.00	$56.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-56.00	$112.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-64.55	$168.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$232.55	$232.55
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-52.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-52.00	$52.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-52.00	$104.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-59.62	$156.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$215.62	$215.62
03/15/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1887	$-48.00	$0.00
01/11/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1859	$-48.00	$48.00
10/12/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1805	$-48.00	$96.00
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-54.98	$144.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$198.98	$198.98
03/10/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1711	$-44.00	$0.00
12/30/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1679	$-44.00	$44.00
10/05/2005	PAYMENT	SANDERSON, JANET BIZ ACCOUNT CHECK BANK: 94-7074 NUM: 1631	$-44.00	$88.00
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-51.71	$132.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$183.71	$183.71
03/09/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 3649	$-44.00	$0.00
01/04/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1455	$-44.00	$44.00
10/11/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1401	$-44.00	$88.00
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-51.22	$132.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$183.22	$183.22
03/02/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1260	$-44.19	$0.00
01/09/2004	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 1221	$-44.19	$44.19
10/06/2003	PAYMENT	SANDERSON, JOHN OR JANET CHECK BANK: 94-7074 NUM: 1174	$-44.19	$88.38
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-48.66	$132.57
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$181.23	$181.23
02/25/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1018	$-41.00	$0.00
01/03/2003	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 992	$-41.00	$41.00
10/08/2002	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 952	$-41.00	$82.00
08/14/2002	PAYMENT	SANDERSON, JOHN W. & JANET CHECK BANK: 94-7074 NUM: 924	$-46.68	$123.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$169.68	$169.68
03/11/2002	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 850	$-39.20	$0.00
01/07/2002	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 576	$-39.20	$39.20
09/28/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 530	$-39.20	$78.40
08/17/2001	PAYMENT	JOHN/JANET SANDERSON CHECK BANK: 94-7074 NUM: 5123	$-43.68	$117.60
07/12/2001	BILL	SANDERSON, JOHN W & JANET A	$161.28	$161.28
03/07/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 765	$-38.61	$0.00
01/12/2001	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 737	$-38.61	$38.61
10/02/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 700	$-38.61	$77.22
08/25/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 682	$-43.12	$115.83
07/17/2000	BILL	SANDERSON, JOHN W & JANET A	$158.95	$158.95
02/24/2000	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 606	$-40.20	$0.00
12/28/1999	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 500	$-40.20	$40.20
10/12/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 452	$-40.20	$80.40
08/25/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 439	$-44.70	$120.60
07/17/1999	BILL	SANDERSON, JOHN W & JANET A	$165.30	$165.30
02/18/1999	PAYMENT	SANDERSON, JOHN CHECK	$-40.23	$0.00
01/12/1999	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-40.23	$40.23
10/12/1998	PAYMENT	SANDERSON, JANET CHECK	$-40.23	$80.46
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-44.74	$120.69
07/13/1998	BILL	SANDERSON, JOHN W & JANET A	$165.43	$165.43
02/26/1998	PAYMENT	SANDERSON, JANET CHECK	$-40.11	$0.00
01/06/1998	PAYMENT	J. SANDERSON CHECK	$-40.11	$40.11
10/03/1997	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-40.11	$80.22
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-44.60	$120.33
07/14/1997	BILL	SANDERSON, JOHN W & JANET A	$164.93	$164.93