Tax Account 004-377-03

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Owners

HSKS LLC SERIES 349
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	004-377-03
Account Type	Real Estate
Location	27 BUFFALO LN MASON VALLEY
Balance	$105.00
Currently Due	$0.00

Account ID

004-377-03

Account Type

Real Estate

Location

27 BUFFALO LN
MASON VALLEY

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.08
Total	$423.08
Paid	$318.08
Balance	$105.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$423.08

Total

$423.08

Paid

$318.08

Balance

$105.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$108.08	$0.00	$108.08	$108.08	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.75	$59.02	$451.77	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$370.84	$54.60	$425.44	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$335.86	$26.86	$404.70	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$315.01	$46.86	$387.79	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$291.48	$44.96	$336.44	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$289.85	$73.75	$363.60	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$278.18	$42.88	$321.06	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$271.12	$0.00	$271.12	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-105.00	$105.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-105.00	$210.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.20	$315.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$319.20
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049164. REASON: WRONG AMOUNT	$105.00	$315.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-105.00	$210.00
08/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103180	$-108.08	$315.00
07/16/2024	BILL	DEFRANK, GARY	$423.08	$423.08
04/09/2024	PAYMENT	GARY DEFRANK PNP PNP - 154103717	$-451.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$451.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.42	$450.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$423.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$405.67
09/12/2023	PAYMENT	DEFRANK, GARY SYS 1201 ORIG: CHECK	$-746.04	$395.78
09/12/2023	ADJUST	DEFRANK, GARY CHECK 1201 VOIDED PAYMENT: 791362. REASON: COLLECTION FEE FIX	$746.04	$1,141.82
09/12/2023	PAYMENT	DEFRANK, GARY SYS 1196 ORIG: CHECK	$-471.89	$395.78
09/12/2023	ADJUST	DEFRANK, GARY CHECK 1196 VOIDED PAYMENT: 572190. REASON: COLLECTION FEE FIX	$471.89	$867.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$395.78
07/17/2023	BILL	DEFRANK, GARY	$391.75	$391.75
04/19/2023	PAYMENT	DEFRANK, GARY CHECK 1201	$-746.04	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$746.04
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.10	$737.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.39	$735.84
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.10	$710.45
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.10	$708.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.36	$706.25
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.10	$689.89
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.10	$687.79
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.10	$685.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.14	$683.59
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.10	$674.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.10	$672.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.71	$670.25
07/15/2022	BILL	DEFRANK, GARY	$362.74	$666.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.10	$303.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.10	$301.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.98	$299.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.11	$278.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.39	$263.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.36	$255.12
09/09/2021	PAYMENT	DEFRANK, GARY CHECK 1196	$-471.89	$251.76
07/14/2021	BILL	DEFRANK, GARY	$335.86	$723.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.92	$387.79
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$361.87
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$358.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.77	$357.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.04	$336.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.85	$322.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$314.21
07/09/2020	BILL	DEFRANK, GARY	$311.01	$311.01
05/18/2020	PAYMENT	DEFRANK HOME IMPROVEMENT CHECK NUM: 1185	$-336.44	$0.00
05/18/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$336.44
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$339.44
03/19/2020	PENALTY	POSTAGE	$1.00	$336.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.40	$335.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.17	$315.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.37	$301.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.02	$294.50
07/10/2019	BILL	DEFRANK, GARY	$291.48	$291.48
06/10/2019	PAYMENT	DEFRANK, GARY CHECK NUM: 1176	$-363.60	$0.00
06/03/2019	INTEREST	Monthly Interest	$24.15	$363.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$339.45
04/04/2019	PENALTY	Postage	$1.00	$334.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.29	$333.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.07	$313.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.29	$300.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.95	$292.80
07/10/2018	BILL	DEFRANK, GARY	$289.85	$289.85
04/05/2018	PAYMENT	DEFRANK, GARY CHECK NUM: 1164	$-321.06	$0.00
03/30/2018	PENALTY	Postage	$1.00	$321.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.47	$320.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.55	$300.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.01	$288.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$281.03
07/10/2017	BILL	DEFRANK, GARY	$278.18	$278.18
08/25/2016	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 4065	$-271.12	$0.00
07/11/2016	BILL	MEGENITY, PATRICIA SUE	$271.12	$271.12
08/07/2015	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 3818	$-270.59	$0.00
07/07/2015	BILL	MEGENITY, PATRICIA SUE	$270.59	$270.59
08/13/2014	PAYMENT	MEGENITY, PATRICIA S CHECK NUM: 3574	$-262.71	$0.00
07/08/2014	BILL	MEGENITY, PATRICIA SUE	$262.71	$262.71
08/20/2013	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 3263	$-279.02	$0.00
07/08/2013	BILL	MEGENITY, PATRICIA SUE	$279.02	$279.02
08/06/2012	PAYMENT	PATRICIA MEGENITY CHECK NUM: 2940	$-287.10	$0.00
07/10/2012	BILL	MEGENITY, PATRICIA SUE	$287.10	$287.10
08/14/2011	PAYMENT	PATRICIA MEGENITY CHECK NUM: 2662	$-278.74	$0.00
07/08/2011	BILL	MEGENITY, PATRICIA SUE	$278.74	$278.74
08/03/2010	PAYMENT	MEGENITY, PATRICIA CHECK BANK: 68-7502 NUM: 2404	$-279.73	$0.00
07/08/2010	BILL	MEGENITY, PATRICIA SUE	$279.73	$279.73
08/12/2009	PAYMENT	MEGENITY, PATRICIA S CHECK BANK: 68-7502 NUM: 2163	$-271.29	$0.00
07/06/2009	BILL	MEGENITY, PATRICIA SUE	$271.29	$271.29
08/11/2008	PAYMENT	MEGENITY, PATRICIA SUE CHECK BANK: 98-7502 NUM: 1962	$-251.18	$0.00
07/15/2008	BILL	MEGENITY, PATRICIA SUE	$251.18	$251.18
07/30/2007	PAYMENT	MEGENITY, PATRICIA SUE CHECK BANK: 68-75 NUM: 1755	$-243.84	$0.00
07/12/2007	BILL	MEGENITY, PATRICIA SUE	$243.84	$243.84
08/01/2006	PAYMENT	MEGENITY, PATRICIA SUE CHECK BANK: 68-7502 NUM: 1549	$-236.76	$0.00
07/12/2006	BILL	MEGENITY, PATRICIA SUE	$236.76	$236.76
08/20/2005	PAYMENT	MEGENITY, PATRICIA SUE CHECK BANK: 68-7502 NUM: 1398	$-229.86	$0.00
07/15/2005	BILL	MEGENITY, PATRICIA SUE	$229.86	$229.86
07/31/2004	PAYMENT	MEGENITY, PATRICIA SUE CHECK BANK: 94-7074 NUM: 1108	$-228.86	$0.00
07/08/2004	BILL	MEGENITY, PATRICIA SUE	$228.86	$228.86
08/05/2003	PAYMENT	MEGENITY, PATRICIA SUE CHECK BANK: 94-7074 NUM: 1057	$-207.05	$0.00
07/18/2003	BILL	MEGENITY, PATRICIA SUE	$207.05	$207.05
08/13/2002	PAYMENT	MOORE, GENEVA P CHECK BANK: 11-35 NUM: 4424	$-194.91	$0.00
07/12/2002	BILL	MOORE, GENEVA P	$194.91	$194.91
08/02/2001	PAYMENT	MOORE, G P CHECK BANK: 11-35 NUM: 4270	$-204.46	$0.00
07/12/2001	BILL	MOORE, GENEVA P	$204.46	$204.46
08/24/2000	PAYMENT	MOORE, GENEVA P CHECK BANK: 11-7000 NUM: 1186	$-201.42	$0.00
07/17/2000	BILL	MOORE, GENEVA P	$201.42	$201.42
09/22/1999	PAYMENT	MOORE, GENEVA P CHECK BANK: 11-7000 NUM: 1086	$-157.08	$0.00
08/16/1999	PAYMENT	MOORE, GENEVA P CHECK BANK: 11-7000 NUM: 1070	$-52.62	$157.08
07/17/1999	BILL	MOORE, GENEVA P	$209.70	$209.70
01/14/1999	PAYMENT	MOORE, GENEVA P CHECK	$-158.69	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$158.69
07/21/1998	PAYMENT	MOORE, GENEVA P CHECK	$-52.34	$156.60
07/13/1998	BILL	MOORE, GENEVA P	$208.94	$208.94
02/18/1998	PAYMENT	MOORE, GENEVA P CHECK	$-51.73	$0.00
08/19/1997	PAYMENT	MOORE, GENEVA P CORK: B	$-103.46	$51.73
07/17/1997	PAYMENT	MOORE, GENEVA P CORK: B	$-51.98	$155.19
07/14/1997	BILL	MOORE, GENEVA P	$207.17	$207.17
03/11/1997	PAYMENT	MOORE, GENEVA P	$-107.79	$0.00
03/11/1997	PAYMENT	MOORE, GENEVA P	$-61.36	$107.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.39	$169.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$163.76
08/12/1996	PAYMENT	MOORE, GENEVA P	$-54.04	$161.61
07/18/1996	BILL	MOORE, GENEVA P	$215.65	$215.65