Tax Account 014-571-26

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Owners

HSKS, LLC SERIES 359
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	014-571-26
Account Type	Real Estate
Location	21 SPENCE LN MASON VALLEY
Balance	$251.00
Currently Due	$0.00

Account ID

014-571-26

Account Type

Real Estate

Location

21 SPENCE LN
MASON VALLEY

Balance

$251.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.59
Total	$1,007.59
Paid	$756.59
Balance	$251.00
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

$1,007.59

Total

$1,007.59

Paid

$756.59

Balance

$251.00

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	$254.59	$0.00	$254.59	$254.59	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.40	$0.00	$933.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$861.65	$0.00	$861.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$864.60	$0.00	$864.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$810.39	$0.00	$810.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$759.67	$7.56	$767.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$723.64	$42.81	$766.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$694.61	$14.02	$708.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$677.09	$41.16	$718.25	$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	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-251.00	$251.00
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049159. REASON: WRONG AMOUNT	$247.61	$502.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-247.61	$254.39
09/17/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3991	$-251.00	$502.00
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059082	$-254.59	$753.00
07/16/2024	BILL	BOESEN, KYLE TRS	$1,007.59	$1,007.59
02/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055820	$-233.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053809	$-233.00	$233.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051661	$-233.00	$466.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050572	$-234.40	$699.00
07/17/2023	BILL	BOESEN, LEE	$933.40	$933.40
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047428	$-215.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045968	$-215.00	$215.00
09/13/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044228	$-215.00	$430.00
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043128	$-216.65	$645.00
07/15/2022	BILL	BOESEN, LEE	$861.65	$861.65
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039636	$-432.26	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037903	$-216.13	$432.26
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036715	$-216.21	$648.39
07/14/2021	BILL	BOESEN, LEE	$864.60	$864.60
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33847	$-201.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32436	$-201.00	$201.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30953	$-201.00	$402.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29841	$-207.39	$603.00
07/09/2020	BILL	BOESEN, LEE	$810.39	$810.39
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27108	$-189.00	$0.00
12/31/2019	PAYMENT	ALIIED LOAN SERVICING CHECK NUM: 25931	$-196.56	$189.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24582	$-189.00	$385.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$574.56
08/19/2019	PAYMENT	LC CASH CASH	$-3.12	$567.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21949	$-412.36	$570.12
07/31/2019	INTEREST	Monthly Interest	$1.56	$982.48
07/22/2019	INTEREST	Monthly Interest	$1.56	$980.92
07/10/2019	BILL	BOESEN, LEE	$759.67	$979.36
07/01/2019	INTEREST	Monthly Interest	$1.56	$219.69
06/03/2019	INTEREST	Monthly Interest	$15.58	$218.13
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$202.55
04/04/2019	PENALTY	Postage	$1.00	$197.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.35	$196.55
01/22/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17718	$-180.00	$187.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.20	$367.20
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174474	$-363.64	$360.00
07/10/2018	BILL	BOESEN, LEE	$723.64	$723.64
11/29/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35671	$-522.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$522.88
10/05/2017	PAYMENT	LEE BOESEN CORK: D BANK: PNP INTERNET NUM: 36252290	$-185.75	$516.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.14	$701.75
07/10/2017	BILL	BOESEN, LEE	$694.61	$694.61
06/06/2017	PAYMENT	BOESEN, LEE CASH	$-193.72	$0.00
06/01/2017	INTEREST	Monthly Interest	$14.00	$193.72
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$179.72
03/28/2017	PENALTY	Postage	$1.00	$175.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.72	$174.72
02/03/2017	PAYMENT	BOESEN, LEE CHECK NUM: 1001	$-183.44	$168.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.72	$351.44
11/07/2016	PAYMENT	BOESEN, LEE CHECK NUM: 1003	$-168.00	$342.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$510.72
08/22/2016	PAYMENT	BOESEN, LEE CASH	$-173.09	$504.00
07/11/2016	BILL	BOESEN, LEE	$677.09	$677.09
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.76	$504.00
07/07/2015	BILL	WILMINGTON TRUST NA TR	$675.76	$675.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-165.94	$489.00
07/08/2014	BILL	GRIMM, WILIAM J JR ET AL	$654.94	$654.94
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-173.69	$504.00
07/08/2013	BILL	GRIMM, WILIAM J JR ET AL	$677.69	$677.69
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-153.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-153.00	$153.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-153.00	$306.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-158.53	$459.00
07/10/2012	BILL	GRIMM, WILIAM J JR ET AL	$617.53	$617.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.36	$645.00
07/08/2011	BILL	GRIMM, WILIAM J JR ET AL	$865.36	$865.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.83	$660.00
07/08/2010	BILL	GRIMM, WILIAM J JR ET AL	$884.83	$884.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-217.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-217.00	$217.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-217.00	$434.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-223.06	$651.00
07/06/2009	BILL	GRIMM, WILIAM J JR ET AL	$874.06	$874.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-211.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-211.00	$211.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-211.00	$422.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-217.29	$633.00
07/15/2008	BILL	GRIMM, WILIAM J JR ET AL	$850.29	$850.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-204.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-204.00	$204.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-204.00	$408.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-213.54	$612.00
07/12/2007	BILL	GRIMM, WILIAM J JR ET AL	$825.54	$825.54
02/05/2007	PAYMENT	GATEWAY TITLE CO CHECK BANK: 90-3752 NUM: 590000581	$-180.00	$0.00
01/12/2007	PAYMENT	GRIMM, SYLVIA CHECK BANK: 94-8013 NUM: 537	$-180.00	$180.00
10/09/2006	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-180.00	$360.00
08/25/2006	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 118	$-185.63	$540.00
07/12/2006	BILL	GRIMM, WILLIAM J & SYLVIA M	$725.63	$725.63
03/13/2006	PAYMENT	GRIMM, SYLVIA M CHECK BANK: 90-7118 NUM: 101	$-175.00	$0.00
01/11/2006	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 670	$-175.00	$175.00
10/03/2005	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-175.00	$350.00
08/24/2005	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 601	$-179.20	$525.00
07/15/2005	BILL	GRIMM, WILLIAM J & SYLVIA M	$704.20	$704.20
03/08/2005	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-174.00	$0.00
01/03/2005	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-174.00	$174.00
10/13/2004	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 500	$-174.00	$348.00
08/16/2004	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-179.22	$522.00
07/08/2004	BILL	GRIMM, WILLIAM J & SYLVIA M	$701.22	$701.22
03/01/2004	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 422	$-173.33	$0.00
01/14/2004	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 412	$-173.33	$173.33
10/13/2003	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-173.33	$346.66
08/28/2003	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 353	$-175.43	$519.99
07/23/2003	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-233.17	$695.42
07/18/2003	BILL	GRIMM, WILLIAM J & SYLVIA M	$695.42	$928.59
07/02/2003	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 341	$-183.70	$233.17
07/01/2003	INTEREST	Monthly Interest	$2.78	$416.87
06/02/2003	INTEREST	Monthly Interest	$27.83	$414.09
06/02/2003	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 90-7118 NUM: 331	$-173.68	$386.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$559.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.06	$554.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.70	$524.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.68	$507.68
08/26/2002	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-172.91	$501.00
07/12/2002	BILL	GRIMM, WILLIAM J & SYLVIA M	$673.91	$673.91
03/05/2002	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CHECK BANK: 11-7000 NUM: 161	$-175.67	$0.00
01/06/2002	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-175.67	$175.67
10/02/2001	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-175.67	$351.34
08/24/2001	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-177.51	$527.01
07/12/2001	BILL	GRIMM, WILLIAM J & SYLVIA M	$704.52	$704.52
03/15/2001	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-174.99	$0.00
01/17/2001	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-174.99	$174.99
10/13/2000	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-174.99	$349.98
09/06/2000	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-176.71	$524.97
07/17/2000	BILL	GRIMM, WILLIAM J & SYLVIA M	$701.68	$701.68
03/14/2000	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-182.18	$0.00
01/17/2000	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-182.18	$182.18
10/12/1999	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-182.18	$364.36
08/12/1999	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-183.92	$546.54
07/17/1999	BILL	GRIMM, WILLIAM J & SYLVIA M	$730.46	$730.46
03/10/1999	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-179.72	$0.00
01/21/1999	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-186.91	$179.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.19	$366.63
10/07/1998	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-179.72	$359.44
08/04/1998	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-181.47	$539.16
07/13/1998	BILL	GRIMM, WILLIAM J & SYLVIA M	$720.63	$720.63
03/09/1998	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-176.62	$0.00
01/16/1998	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-176.62	$176.62
10/06/1997	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-176.62	$353.24
08/22/1997	PAYMENT	GRIMM, WILLIAM J & SYLVIA M CASH	$-178.27	$529.86
07/14/1997	BILL	GRIMM, WILLIAM J & SYLVIA M	$708.13	$708.13
03/04/1997	PAYMENT	GRIMM, WILLIAM J & SYLVIA M	$-172.90	$0.00
01/07/1997	PAYMENT	GRIMM, WILLIAM J & SYLVIA M	$-172.90	$172.90
10/08/1996	PAYMENT	GRIMM, WILLIAM J & SYLVIA M	$-172.90	$345.80
09/12/1996	PAYMENT	GRIMM, WILLIAM J & SYLVIA M	$-181.41	$518.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.98	$700.11
07/18/1996	BILL	GRIMM, WILLIAM J & SYLVIA M	$693.13	$693.13