Tax Account 015-771-27

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Owners

HSKS LLC SERIES 328
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	015-771-27
Account Type	Real Estate
Location	5040 ARAPAHO CT STAGECOACH
Balance	$989.50
Currently Due	$248.50

Account ID

015-771-27

Account Type

Real Estate

Location

5040 ARAPAHO CT
STAGECOACH

Balance

$989.50

Currently Due

$248.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.50
Total	$989.50
Paid	$0.00
Balance	$989.50
Due	$248.50
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$989.50

Total

$989.50

Paid

$0.00

Balance

$989.50

Due

$248.50

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$248.50	$0.00	$248.50	$0.00	$248.50
2	10/07/2024	10/17/2024	Due	$247.00	$0.00	$247.00	$0.00	$495.50
3	01/06/2025	01/16/2025	Due	$247.00	$0.00	$247.00	$0.00	$742.50
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$989.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.22	$0.00	$925.22	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$803.54	$0.00	$803.54	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$753.04	$0.00	$753.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$705.43	$0.00	$705.43	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$668.75	$0.00	$668.75	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$642.67	$0.00	$642.67	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$273.22	$0.00	$273.22	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$269.37	$0.00	$269.37	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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 328	$989.50	$989.50
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-231.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63116354	$-231.00	$231.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-232.22	$693.00
07/17/2023	BILL	HANNEMAN, STEVEN JAMES	$925.22	$925.22
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-200.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-200.00	$200.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-200.00	$400.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-203.54	$600.00
07/15/2022	BILL	HANNEMAN, STEVEN JAMES	$803.54	$803.54
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-188.22	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-188.22	$188.22
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-188.22	$376.44
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-188.38	$564.66
07/14/2021	BILL	HANNEMAN, STEVEN JAMES	$753.04	$753.04
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-176.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-176.00	$176.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-176.00	$352.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-177.43	$528.00
07/09/2020	BILL	HANNEMAN, STEVEN JAMES	$705.43	$705.43
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-166.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-166.00	$166.00
08/13/2019	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1406	$-336.75	$332.00
07/10/2019	BILL	HANNEMAN, STEVEN JAMES	$668.75	$668.75
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
10/01/2018	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 25639	$-160.00	$320.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-162.67	$480.00
07/10/2018	BILL	HANNEMAN, STEVEN JAMES	$642.67	$642.67
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-68.00	$0.00
12/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 203017	$-68.00	$68.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12866	$-68.00	$136.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12257*	$-69.22	$204.00
07/10/2017	BILL	GUNTER, BRANDON L & DELANEY A	$273.22	$273.22
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11311	$-67.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10747	$-67.00	$67.00
10/11/2016	PAYMENT	ALLIED LOAN SERVICNG CHECK NUM: 10259	$-67.00	$134.00
08/18/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2763*	$-68.37	$201.00
07/11/2016	BILL	GUNTER, BRANDON L & DELANEY A	$269.37	$269.37
03/09/2016	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2453	$-66.00	$0.00
01/08/2016	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2427	$-62.00	$66.00
10/08/2015	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2380	$-70.00	$128.00
08/14/2015	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2362	$-70.97	$198.00
07/07/2015	BILL	ZUJOVICH, LILIANA TR	$268.97	$268.97
02/20/2015	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2296	$-66.00	$0.00
12/30/2014	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2277	$-66.00	$66.00
10/09/2014	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2238	$-66.00	$132.00
08/15/2014	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2212	$-70.44	$198.00
07/08/2014	BILL	ZUJOVICH, LILIANA TR	$268.44	$268.44
02/11/2014	PAYMENT	JUJOVICH, LILIANA TR CHECK NUM: 2133	$-66.00	$0.00
01/14/2014	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2120	$-66.00	$66.00
10/09/2013	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2080	$-66.00	$132.00
08/01/2013	PAYMENT	ZUJOVICH, LILIANA TR CHECK NUM: 2050	$-68.89	$198.00
07/08/2013	BILL	ZUJOVICH, LILIANA TR	$266.89	$266.89
02/06/2013	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 1981	$-93.00	$0.00
01/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3692	$-293.01	$93.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.35	$386.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$376.66
07/10/2012	BILL	NEVADA BUCK LLP	$372.90	$372.90
03/02/2012	PAYMENT	DEBORAH TOTARO CORK: D	$-91.00	$0.00
01/04/2012	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARDS	$-91.00	$91.00
09/28/2011	PAYMENT	TOTARO, DEBORAH A CORK: D	$-91.00	$182.00
08/03/2011	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3384	$-92.60	$273.00
07/08/2011	BILL	NEVADA BUCK LLP	$365.60	$365.60
03/07/2011	PAYMENT	DEBORAH TOTARO CORK: D NUM: CREDIT CARD	$-90.00	$0.00
02/15/2011	PAYMENT	TOTARO, DEBORAH CORK: D BANK: CREDIT CARD NUM: CC	$-93.60	$90.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.60
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32447	$-90.00	$180.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30815	$-94.20	$270.00
07/08/2010	BILL	TORRES, ERICK & JENNIFER	$364.20	$364.20
01/13/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7965	$-267.52	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.52
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 22011	$-92.58	$264.00
07/06/2009	BILL	TORRES, ERICK & JENNIFER	$356.58	$356.58
03/23/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18911	$-90.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.48	$90.48
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17085	$-87.00	$87.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-3.48	$174.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$177.48
09/17/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4851*	$-178.69	$174.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$352.69
07/15/2008	BILL	NEVADA BUCK LLP	$349.16	$349.16
03/07/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1027	$-82.00	$0.00
01/16/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1019	$-82.00	$82.00
10/11/2007	PAYMENT	NEVADA BUCK LLLP CHECK BANK: 94-0172 NUM: 1010*	$-82.00	$164.00
08/30/2007	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1004	$-84.88	$246.00
07/12/2007	BILL	TOTARO, TIMOTHY J ET AL	$330.88	$330.88
05/21/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5028	$-87.12	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$87.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$81.12
01/10/2007	PAYMENT	ZUJOVICH, ALEXANDER & TOTARO,D CHECK BANK: 94-7074 NUM: 1053	$-78.00	$78.00
10/10/2006	PAYMENT	ALEXANDER ZUJOVICH CHECK BANK: 94-7074 NUM: 1047	$-78.00	$156.00
09/06/2006	PAYMENT	AZDUZIT, INC CHECK BANK: 94-0172 NUM: 1045*	$-79.75	$234.00
09/05/2006	AMENDMENT	postmark	$-3.19	$313.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$316.94
07/12/2006	BILL	TOTARO, TIMOTHY J ET AL	$313.75	$313.75
02/28/2006	PAYMENT	ZUJOVICH, A & TOTARO, DEBORAH CHECK BANK: 94-7074 NUM: 1023	$-74.00	$0.00
12/29/2005	PAYMENT	TOTARO, TIMOTHY J ET AL CHECK BANK: 94-7074 NUM: 1017	$-74.00	$74.00
09/27/2005	PAYMENT	ZUJOVICH, ALEXANDER/TOTARO, D CHECK BANK: 94-7074 NUM: 1012	$-74.00	$148.00
08/04/2005	PAYMENT	ZUJOVICK/TOTARO CHECK BANK: 94-7074 NUM: 1005	$-76.09	$222.00
07/15/2005	BILL	TOTARO, TIMOTHY J ET AL	$298.09	$298.09
03/16/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 4004	$-70.00	$0.00
01/27/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3990	$-72.80	$70.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
11/01/2004	PAYMENT	SACCONE, E CHECK BANK: 90-3752 NUM: 3988	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/24/2004	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3975	$-73.24	$210.00
07/08/2004	BILL	SACCONE, EUGENE R	$283.24	$283.24
02/02/2004	PAYMENT	SACCONE, JAQUELINE CHECK BANK: 90-3752 NUM: 3868	$-2.81	$0.00
10/08/2003	PAYMENT	EUGENE SACCONE CHECK BANK: 90-3752 NUM: 3801	$-281.06	$2.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$283.87
07/18/2003	BILL	SACCONE, EUGENE R	$281.06	$281.06
06/13/2003	PAYMENT	SACCONE, JACQUELINE CORK: B BANK: 90-3752 NUM: 3737	$-5.89	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.39	$5.89
05/05/2003	PAYMENT	SACCONE, JHACQUELINE CHECK BANK: 90-3752 NUM: 3721	$-147.66	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$153.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$147.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
09/24/2002	PAYMENT	SACCONE, EUGENE CORK: B BANK: 90-3752 NUM: 1216	$-70.57	$138.00
09/24/2002	AMENDMENT	remove penalty	$-0.06	$208.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.06	$208.63
08/05/2002	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1203	$-67.45	$208.57
07/12/2002	BILL	SACCONE, EUGENE R	$276.02	$276.02
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-68.13	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-68.13	$68.13
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-68.13	$136.26
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-68.37	$204.39
07/12/2001	BILL	SACCONE, EUGENE R	$272.76	$272.76
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-67.27	$0.00
10/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 10803	$-67.27	$67.27
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-67.27	$134.54
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-67.52	$201.81
07/17/2000	BILL	SACCONE, EUGENE R	$269.33	$269.33
12/27/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1019	$-86.50	$0.00
11/10/1999	PAYMENT	VOGT, LEONARD W CASH	$-44.98	$86.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$131.48
08/10/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 923	$-43.47	$129.75
07/17/1999	BILL	SACCONE, EUGENE R	$173.22	$173.22