Tax Account 014-331-02

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Owners

HSKS LLC SERIES 360
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	014-331-02
Account Type	Real Estate
Location	140 N BYBEE LN MASON VALLEY
Balance	$184.00
Currently Due	$0.00

Account ID

014-331-02

Account Type

Real Estate

Location

140 N BYBEE LN
MASON VALLEY

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.35
Total	$744.76
Paid	$560.76
Balance	$184.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$737.35

Total

$744.76

Paid

$560.76

Balance

$184.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$185.35	$7.41	$185.35	$192.76	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.88	$102.70	$883.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$632.89	$94.99	$859.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$590.45	$87.98	$859.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$543.47	$19.43	$562.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$527.82	$0.00	$527.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$512.63	$0.00	$512.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$492.19	$0.00	$492.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$479.87	$0.00	$479.87	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	4.48	1.45	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-184.00	$184.00
09/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104509	$-2,979.34	$368.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.85	$3,347.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.41	$3,331.49
07/16/2024	BILL	KELLY, JAMES W	$737.35	$3,324.08
07/09/2024	INTEREST	INTEREST FOR 07/2024	$15.85	$2,586.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.85	$2,570.88
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,555.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$56.93	$2,540.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.16	$2,483.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.16	$2,472.94
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,462.78
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.16	$2,454.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.82	$2,443.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.16	$2,396.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.16	$2,385.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.79	$2,375.79
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.16	$2,345.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.16	$2,334.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.16	$2,324.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.16	$2,314.52
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.16	$2,297.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.16	$2,287.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$2,277.04
07/17/2023	BILL	KELLY, JAMES W	$683.19	$2,270.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.27	$1,586.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.16	$1,581.65
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.89	$1,571.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$52.74	$1,566.60
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.89	$1,513.86
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.89	$1,508.97
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.89	$1,504.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.30	$1,499.19
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.89	$1,454.89
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.89	$1,450.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.49	$1,445.11
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.89	$1,416.62
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.89	$1,411.73
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.89	$1,406.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$1,401.95
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.89	$1,386.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.89	$1,381.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.36	$1,376.33
07/15/2022	BILL	KELLY, JAMES W	$632.89	$1,369.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.89	$737.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.89	$732.19
06/06/2022	INTEREST	INTEREST FOR 06/2022	$48.87	$727.30
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$678.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$675.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.05	$674.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$633.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.39	$627.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.67	$601.12
07/14/2021	BILL	KELLY, JAMES W	$586.45	$586.45
12/23/2020	PAYMENT	KELLY JAMES EC WF - 020122209021962	$-562.90	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.77	$562.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.66	$549.13
07/09/2020	BILL	KELLY, JAMES W	$543.47	$543.47
10/07/2019	PAYMENT	KELLY, JAMES CHECK NUM: 50231	$-260.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-267.82	$260.00
07/10/2019	BILL	KELLY, JAMES W	$527.82	$527.82
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-252.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-260.63	$252.00
07/10/2018	BILL	KELLY, JAMES W	$512.63	$512.63
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-242.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-250.19	$242.00
07/10/2017	BILL	KELLY, JAMES W	$492.19	$492.19
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-236.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-243.87	$236.00
07/11/2016	BILL	KELLY, JAMES W	$479.87	$479.87
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-236.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467887	$-5.78	$236.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466411	$-237.13	$241.78
07/07/2015	BILL	KELLY, JAMES W	$478.91	$478.91
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460229	$-228.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455556	$-237.13	$228.00
07/08/2014	BILL	KELLY, JAMES W	$465.13	$465.13
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449549	$-228.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446152	$-236.51	$228.00
07/08/2013	BILL	KELLY, JAMES W	$464.51	$464.51
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438882	$-342.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434770	$-348.31	$342.00
07/10/2012	BILL	KELLY, JAMES W	$690.31	$690.31
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427825	$-342.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423657	$-349.70	$342.00
07/08/2011	BILL	KELLY, JAMES W	$691.70	$691.70
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414494	$-332.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406991	$-339.74	$332.00
07/08/2010	BILL	KELLY, JAMES W	$671.74	$671.74
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401707	$-322.00	$0.00
08/11/2009	PAYMENT	KELLY / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663943	$-333.12	$322.00
07/06/2009	BILL	KELLY, JAMES W	$655.12	$655.12
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414548	$-312.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536457	$-327.37	$312.00
07/15/2008	BILL	KELLY, JAMES W	$639.37	$639.37
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937660	$-290.00	$0.00
09/06/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348475055	$-6.30	$290.00
09/06/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 348475054	$-302.55	$296.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.30	$598.85
07/12/2007	BILL	KELLY, JAMES W	$592.55	$592.55
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-280.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-287.75	$280.00
07/12/2006	BILL	KELLY, JAMES W	$567.75	$567.75
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-272.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-278.64	$272.00
07/15/2005	BILL	KELLY, JAMES W	$550.64	$550.64
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-270.00	$0.00
09/01/2004	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-7074 NUM: 1078	$-135.00	$270.00
07/23/2004	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-7074 NUM: 1056	$-142.19	$405.00
07/08/2004	BILL	KEAR, DAVID L & CYNTHIA L	$547.19	$547.19
12/10/2003	PAYMENT	KEAR, DAVID & CYNTHIA CHECK BANK: 94-8013 NUM: 612*	$-105.48	$0.00
09/16/2003	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-8013 NUM: 571	$-52.74	$105.48
07/30/2003	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-8013 NUM: 531	$-56.00	$158.22
07/18/2003	BILL	KEAR, DAVID L & CYNTHIA L	$214.22	$214.22
08/09/2002	PAYMENT	CLIFFORD CRICKETTE CHECK BANK: 16-49 NUM: 2439	$-124.43	$0.00
07/12/2002	BILL	CRICKETTE, CLIFFORD C ET AL TR	$124.43	$124.43
04/12/2002	PAYMENT	CRICKETTE, CLIFFORD C ET AL TR CHECK BANK: 16-49 NUM: 2410	$-141.39	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.59	$141.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.58	$132.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.16	$127.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.33	$124.06
07/12/2001	BILL	CRICKETTE, CLIFFORD C ET AL TR	$122.73	$122.73
09/05/2000	PAYMENT	KOPP, GLENNA K CHECK BANK: 16-49 NUM: 1549	$-120.95	$0.00
07/17/2000	BILL	CRICKETTE, CLIFFORD C ET AL TR	$120.95	$120.95
08/31/1999	PAYMENT	KOPP, GLENNA K. CHECK BANK: 16-49 NUM: 888	$-127.99	$0.00
07/17/1999	BILL	CRICKETTE, CLIFFORD C ET AL TR	$127.99	$127.99
08/25/1998	PAYMENT	KOPP, GLENNA CHECK	$-128.10	$0.00
07/13/1998	BILL	CRICKETTE, CLIFFORD C ET AL TR	$128.10	$128.10
08/22/1997	PAYMENT	Kopp, Glenna CHECK	$-126.71	$0.00
07/14/1997	BILL	CRICKETTE, CLIFFORD C ET AL TR	$126.71	$126.71
09/23/1996	PAYMENT	KAPP, GLENNA	$-101.81	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$101.81
07/18/1996	BILL	CRICKETTE, CLIFFORD C ET AL TR	$97.89	$97.89