Tax Account 006-033-05

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Owners

HSKS LLC SERIES 324
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	006-033-05
Account Type	Real Estate
Location	135 HART ST DAYTON
Balance	$337.46
Currently Due	$85.46

Account ID

006-033-05

Account Type

Real Estate

Location

135 HART ST
DAYTON

Balance

$337.46

Currently Due

$85.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.46
Total	$337.46
Paid	$0.00
Balance	$337.46
Due	$85.46
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$337.46

Total

$337.46

Paid

$0.00

Balance

$337.46

Due

$85.46

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$85.46	$0.00	$85.46	$0.00	$85.46
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$169.46
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$253.46
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$337.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.59	$0.00	$312.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$237.47	$35.50	$272.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$219.08	$2.19	$221.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$202.12	$0.00	$202.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$189.49	$0.12	$189.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$180.51	$0.00	$180.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$173.28	$0.00	$173.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$168.94	$0.00	$168.94	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HSKS LLC SERIES 324	$337.46	$337.46
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055680	$-78.00	$0.00
01/09/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 054880	$-78.00	$78.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051571	$-78.00	$156.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050531	$-78.59	$234.00
07/17/2023	BILL	VON SCHOFF, JACOB R ET AL	$312.59	$312.59
04/13/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048703	$-78.97	$0.00
04/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048393	$-80.00	$78.97
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.97
03/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048324	$-114.00	$157.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.55	$271.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.65	$255.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.92	$244.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.38	$238.85
07/15/2022	BILL	VON SCHOFF, JACOB R ET AL	$236.47	$236.47
03/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040942	$-111.63	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.19	$111.63
09/27/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037648	$-54.72	$109.44
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036430	$-54.92	$164.16
07/14/2021	BILL	VON SCHOFF, JACOB R ET AL	$219.08	$219.08
02/08/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33406	$-50.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32243	$-50.00	$50.00
09/21/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30628	$-50.00	$100.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29517***	$-52.12	$150.00
07/09/2020	BILL	VON SCHOFF, JACOB R ET AL	$202.12	$202.12
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26826	$-50.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$50.12
01/08/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26095	$-44.00	$50.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24145	$-47.00	$94.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21991****	$-48.49	$141.00
07/10/2019	BILL	VON SCHOFF, JACOB R ET AL	$189.49	$189.49
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18430	$-44.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17169	$-44.00	$44.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16209	$-44.00	$88.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15753	$-48.51	$132.00
07/10/2018	BILL	VON SCHOFF, JACOB R ET AL	$180.51	$180.51
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14202	$-43.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13659	$-43.00	$43.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12836	$-43.00	$86.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12231*	$-44.28	$129.00
07/10/2017	BILL	VON SCHOFF, JACOB R ET AL	$173.28	$173.28
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11285	$-41.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10725	$-40.00	$41.00
10/11/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10252	$-42.00	$81.00
08/18/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2739*	$-45.94	$123.00
07/11/2016	BILL	VON SCHOFF, JACOB R ET AL	$168.94	$168.94
11/05/2015	PAYMENT	NICHOLAS FELIX CORK: D BANK: PNP INTERNET NUM: 20879052	$-397.83	$0.00
11/02/2015	INTEREST	Monthly Interest	$1.42	$397.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.35	$396.41
10/01/2015	INTEREST	Monthly Interest	$1.42	$392.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$390.64
08/03/2015	INTEREST	Monthly Interest	$1.42	$388.84
07/07/2015	BILL	CLEMENTS, ENID H & ROBERTA M	$171.01	$387.42
07/07/2015	INTEREST	Monthly Interest	$1.42	$216.41
07/01/2015	INTEREST	Monthly Interest	$1.42	$214.99
06/01/2015	INTEREST	Monthly Interest	$14.17	$213.57
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$199.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$196.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.91	$195.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.69	$183.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.30	$176.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$171.85
07/08/2014	BILL	CLEMENTS, ENID H & ROBERTA M	$170.09	$170.09
03/20/2014	PAYMENT	ENID CLEMENTS CORK: D BANK: PNP INTERNET NUM: 13207038	$-187.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.42	$187.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.39	$176.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$169.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$164.91
07/08/2013	BILL	CLEMENTS, ENID H & ROBERTA M	$163.18	$163.18
05/01/2013	PAYMENT	FELIX, WILLIAM CORK: D NUM: PNP/IBP	$-180.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.96	$180.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.12	$169.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.03	$162.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.71	$158.34
07/10/2012	BILL	CLEMENTS, ENID H & ROBERTA M	$156.63	$156.63
04/03/2012	PAYMENT	FELIX, WILLIAM - C.C. CORK: D NUM: C.C.	$-179.09	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.89	$179.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.05	$168.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.98	$161.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$157.17
07/08/2011	BILL	CLEMENTS, ENID H & ROBERTA M	$155.51	$155.51
04/29/2011	PAYMENT	FELIX, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-472.16	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.79	$472.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$470.37
03/01/2011	INTEREST	Monthly Interest	$1.79	$459.32
02/01/2011	INTEREST	Monthly Interest	$1.79	$457.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$455.74
01/04/2011	INTEREST	Monthly Interest	$1.79	$448.61
12/01/2010	INTEREST	Monthly Interest	$1.79	$446.82
11/01/2010	INTEREST	Monthly Interest	$1.79	$445.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$443.24
10/01/2010	INTEREST	Monthly Interest	$1.79	$439.25
09/01/2010	INTEREST	Monthly Interest	$1.79	$437.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$435.67
08/24/2010	INTEREST	Monthly Interest	$1.79	$434.04
07/08/2010	BILL	CLEMENTS, ENID H & ROBERTA M	$157.80	$432.25
07/02/2010	INTEREST	Monthly Interest	$1.79	$274.45
07/02/2010	INTEREST	Monthly Interest	$1.79	$272.66
06/01/2010	INTEREST	Monthly Interest	$17.85	$270.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$253.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.00	$246.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.67	$231.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.41	$221.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.21	$216.44
07/06/2009	BILL	CLEMENTS, ENID H & ROBERTA M	$214.23	$214.23
04/15/2009	PAYMENT	FELIX, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-265.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.12	$265.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.40	$248.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.82	$238.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.37	$232.71
07/15/2008	BILL	CLEMENTS, ENID H & ROBERTA M	$230.34	$230.34
09/06/2007	PAYMENT	FELIX, WILLIAM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-215.50	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$215.50
07/12/2007	BILL	CLEMENTS, ENID H & ROBERTA M	$213.33	$213.33
01/25/2007	PAYMENT	FELIX, WILLIAM CHECK BANK: 94-7074 NUM: 6306	$-213.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.90	$213.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.97	$204.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$199.37
07/12/2006	BILL	CLEMENTS, ENID H & ROBERTA M	$197.36	$197.36
05/05/2006	PAYMENT	FELIX, WILLIAM JR CORK: D BANK: CREDIT CARD NUM: VISA	$-224.07	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$224.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.31	$218.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.59	$205.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$196.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$192.11
07/15/2005	BILL	CLEMENTS, ENID H & ROBERTA M	$190.14	$190.14
12/10/2004	PAYMENT	WILLIAM FELIX JR. CORK: D BANK: CREDIT CARD NUM: VISA	$-196.22	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.78	$196.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$191.44
07/08/2004	BILL	CLEMENTS, ENID H & ROBERTA M	$189.50	$189.50
12/30/2003	PAYMENT	CLEMENTS, ENID H & ROBERTA M CHECK BANK: 94-169 NUM: 2057*	$-187.37	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.53	$187.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$182.84
07/18/2003	BILL	CLEMENTS, ENID H & ROBERTA M	$181.03	$181.03
11/19/2002	PAYMENT	CLEMENTS, ENID H & ROBERTA M CHECK BANK: 94-169 NUM: 1777	$-88.47	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$88.47
08/07/2002	PAYMENT	CLEMENTS, ENID H & ROBERTA M CHECK BANK: 94-169 NUM: 1702	$-88.16	$88.45
07/12/2002	BILL	CLEMENTS, ENID H & ROBERTA M	$176.61	$176.61
04/09/2002	PAYMENT	CLEMENTS, ROBERTA M CHECK BANK: 94-169 NUM: 1615	$-44.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.73	$44.92
12/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 11274	$-299.35	$43.19
12/04/2001	INTEREST	Monthly Interest	$1.06	$342.54
11/01/2001	INTEREST	Monthly Interest	$1.06	$341.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.33	$340.42
10/01/2001	INTEREST	Monthly Interest	$1.06	$336.09
09/04/2001	INTEREST	Monthly Interest	$1.06	$335.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$333.97
08/01/2001	INTEREST	Monthly Interest	$1.06	$332.23
07/12/2001	BILL	CLEMENTS, ROBERTA M	$173.00	$331.17
07/02/2001	INTEREST	Monthly Interest	$1.06	$158.17
07/02/2001	INTEREST	Monthly Interest	$1.06	$157.11
06/05/2001	INTEREST	Monthly Interest	$10.58	$156.05
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$145.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.62	$140.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.23	$132.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.69	$128.62
09/07/2000	PAYMENT	WILDEY, ZACHARY ET AL CASH	$-0.07	$126.93
08/24/2000	PAYMENT	WILDEY, ZACHARY ET AL CHECK BANK: 94-77 NUM: 1283	$-93.00	$127.00
08/17/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-106 NUM: 10324	$-350.20	$220.00
08/01/2000	INTEREST	Monthly Interest	$2.53	$570.20
07/17/2000	BILL	WILDEY, ZACHARY ET AL	$169.48	$567.67
07/03/2000	INTEREST	Monthly Interest	$2.53	$398.19
07/03/2000	INTEREST	Monthly Interest	$2.53	$395.66
06/06/2000	INTEREST	Monthly Interest	$15.96	$393.13
05/01/2000	INTEREST	Monthly Interest	$1.04	$377.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$376.13
03/30/2000	INTEREST	Monthly Interest	$1.04	$371.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.53	$370.09
03/02/2000	INTEREST	Monthly Interest	$1.04	$357.56
02/02/2000	INTEREST	Monthly Interest	$1.04	$356.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.06	$355.48
01/07/2000	INTEREST	Monthly Interest	$1.04	$347.42
12/06/1999	INTEREST	Monthly Interest	$1.04	$346.38
11/03/1999	INTEREST	Monthly Interest	$1.04	$345.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.48	$344.30
10/12/1999	INTEREST	Monthly Interest	$1.04	$339.82
09/03/1999	INTEREST	Monthly Interest	$1.04	$338.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$337.74
08/06/1999	INTEREST	Monthly Interest	$1.04	$335.94
07/17/1999	BILL	CLEMENTS, ROBERTA M	$179.05	$334.90
07/13/1999	INTEREST	Monthly Interest	$1.04	$155.85
07/01/1999	INTEREST	Monthly Interest	$1.04	$154.81
06/07/1999	INTEREST	Monthly Interest	$10.42	$153.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$143.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.50	$138.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.17	$130.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.67	$126.68
07/29/1998	PAYMENT	CLEMENTS, ROBERTA M CHECK BANK: 94-169 NUM: 1275*	$-41.79	$125.01
07/13/1998	BILL	CLEMENTS, ROBERTA M	$166.80	$166.80
09/25/1997	PAYMENT	CLEMENTS, ROBERTA M CHECK	$-164.81	$0.00
09/25/1997	AMENDMENT	under 2.00	$-1.65	$164.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$166.46
07/14/1997	BILL	CLEMENTS, ROBERTA M	$164.81	$164.81
03/06/1997	PAYMENT	VAN CLEAVE, TONI W	$-40.92	$0.00
01/10/1997	PAYMENT	VAN CLEAVE, TONI W	$-40.92	$40.92
10/10/1996	PAYMENT	VAN CLEAVE, TONI W	$-40.92	$81.84
08/21/1996	PAYMENT	VAN CLEAVE, TONI W	$-41.12	$122.76
07/18/1996	BILL	VAN CLEAVE, TONI W	$163.88	$163.88