Tax Account 017-011-05

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Owners

HSKS LLC SERIES 414
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	017-011-05
Account Type	Real Estate
Location	2070 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$162.00
Currently Due	$54.00

Account ID

017-011-05

Account Type

Real Estate

Location

2070 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$162.00

Currently Due

$54.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$219.56
Total	$219.56
Paid	$57.56
Balance	$162.00
Due	$54.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$219.56

Total

$219.56

Paid

$57.56

Balance

$162.00

Due

$54.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.56	$0.00	$0.00	$57.56	$57.56	$0.00
2	10/05/2026	10/16/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$54.00
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$108.00
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$203.04	$0.00	$0.00	$203.04	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$188.16	$0.00	$0.00	$188.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-57.56	$162.00
08/25/2026	ADJUST	HSKS LLC CHECK 3691 VOIDED PAYMENT: 1308632. REASON: CLERICAL ERROR ONE PARCEL CAME IN .16 MORE 01839106	$57.56	$219.56
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-57.56	$162.00
07/15/2026	BILL	HSKS LLC SERIES 414	$219.56	$219.56
03/05/2026	PAYMENT	HSKS LLC CHECK 3351	$-50.00	$0.00
01/06/2026	PAYMENT	HSKS LLC CREDIT PNP	$-50.00	$50.00
10/14/2025	PAYMENT	HSKS LLC CHECK 3320	$-50.00	$100.00
08/21/2025	PAYMENT	HSKS LLC SERIES 414 CHECK REM - 118162	$-53.04	$150.00
07/11/2025	BILL	DENSMORE, MILDRED	$203.04	$203.04
10/07/2024	PAYMENT	SUZANNE DENSMORE PNP PNP - 163728453	$-138.00	$0.00
08/19/2024	PAYMENT	RICHARD DENSMORE PNP PNP - 161278832	$-50.16	$138.00
07/16/2024	BILL	DENSMORE, BOB & MILDRED	$188.16	$188.16
08/25/2023	PAYMENT	DENSMORE, MILDRED CHECK 3324	$-174.36	$0.00
07/17/2023	BILL	DENSMORE, BOB & MILDRED	$174.36	$174.36
08/17/2022	PAYMENT	DENSMORE, BOB & MILDRED CHECK 3120	$-139.21	$0.00
07/15/2022	BILL	DENSMORE, BOB & MILDRED	$139.21	$139.21
08/16/2021	PAYMENT	DENSMORE, MILDRED CHECK 3089	$-129.06	$0.00
07/14/2021	BILL	DENSMORE, BOB & MILDRED	$129.06	$129.06
08/07/2020	PAYMENT	DENSMORE, MILDRED CHECK NUM: 6393	$-118.79	$0.00
07/09/2020	BILL	DENSMORE, BOB & MILDRED	$118.79	$118.79
07/24/2019	PAYMENT	DENSMORE, BOB & MILDRED CHECK NUM: 5387	$-111.39	$0.00
07/10/2019	BILL	DENSMORE, BOB & MILDRED	$111.39	$111.39
08/08/2018	PAYMENT	DENSMORE, MILDRED CHECK NUM: 5226	$-106.12	$0.00
07/10/2018	BILL	DENSMORE, BOB & MILDRED	$106.12	$106.12
08/09/2017	PAYMENT	DENSMORE, BOB & MILDRED CHECK NUM: 5936	$-101.89	$0.00
07/10/2017	BILL	DENSMORE, BOB & MILDRED	$101.89	$101.89
07/22/2016	PAYMENT	DENSMORE, BOB & MILDRED CHECK NUM: 5104	$-99.38	$0.00
07/11/2016	BILL	DENSMORE, BOB & MILDRED	$99.38	$99.38
08/11/2015	PAYMENT	DENSMORE, BOB & MILDRED CHECK NUM: 6136	$-99.02	$0.00
07/07/2015	BILL	DENSMORE, BOB & MILDRED	$99.02	$99.02
07/29/2014	PAYMENT	DENSMORE, MILDRED CHECK NUM: 5009	$-98.85	$0.00
07/08/2014	BILL	DENSMORE, BOB & MILDRED	$98.85	$98.85
07/25/2013	PAYMENT	DENSMORE, BOB & MILDRED CHECK NUM: 4515	$-98.85	$0.00
07/08/2013	BILL	DENSMORE, BOB & MILDRED	$98.85	$98.85
07/30/2012	PAYMENT	DENSMORE, BOB & MILDRED CHECK NUM: 5696	$-171.38	$0.00
07/10/2012	BILL	DENSMORE, BOB & MILDRED	$171.38	$171.38
08/05/2011	PAYMENT	DENSMORE, BOB & MILDRED CHECK NUM: 5546	$-204.08	$0.00
07/08/2011	BILL	DENSMORE, BOB & MILDRED	$204.08	$204.08
08/13/2010	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 5072	$-189.47	$0.00
07/08/2010	BILL	DENSMORE, BOB & MILDRED	$189.47	$189.47
08/14/2009	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 4284	$-175.76	$0.00
07/06/2009	BILL	DENSMORE, BOB & MILDRED	$175.76	$175.76
08/12/2008	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 3997	$-162.73	$0.00
07/15/2008	BILL	DENSMORE, BOB & MILDRED	$162.73	$162.73
08/13/2007	PAYMENT	DENSMORE, MILDRED CHECK BANK: 94-77 NUM: 3696	$-150.68	$0.00
07/12/2007	BILL	DENSMORE, BOB & MILDRED	$150.68	$150.68
08/28/2006	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 3328	$-139.51	$0.00
07/12/2006	BILL	DENSMORE, BOB & MILDRED	$139.51	$139.51
08/18/2005	PAYMENT	DENSMORE, ROBERT & MILDRED CHECK BANK: 94-77 NUM: 3008	$-129.18	$0.00
07/15/2005	BILL	DENSMORE, BOB & MILDRED	$129.18	$129.18
08/02/2004	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 2675	$-119.61	$0.00
07/08/2004	BILL	DENSMORE, BOB & MILDRED	$119.61	$119.61
10/07/2003	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 2382	$-88.77	$0.00
08/05/2003	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 2318	$-29.61	$88.77
07/18/2003	BILL	DENSMORE, BOB & MILDRED	$118.38	$118.38
08/08/2002	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 1923	$-114.54	$0.00
07/12/2002	BILL	DENSMORE, BOB & MILDRED	$114.54	$114.54
08/16/2001	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 1490	$-112.58	$0.00
07/12/2001	BILL	DENSMORE, BOB & MILDRED	$112.58	$112.58
08/09/2000	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 1162	$-110.31	$0.00
07/17/2000	BILL	DENSMORE, BOB & MILDRED	$110.31	$110.31
08/18/1999	PAYMENT	DENSMORE, BOB & MILDRED CHECK BANK: 94-77 NUM: 840	$-97.08	$0.00
07/17/1999	BILL	DENSMORE, BOB & MILDRED	$97.08	$97.08
08/06/1998	PAYMENT	DENSMORE, BOB & MILDRED CHECK	$-98.84	$0.00
07/13/1998	BILL	DENSMORE, BOB & MILDRED	$98.84	$98.84
07/25/1997	PAYMENT	DENSMORE, BOB & MILDRED CHECK	$-98.16	$0.00
07/14/1997	BILL	DENSMORE, BOB & MILDRED	$98.16	$98.16
08/13/1996	PAYMENT	DENSMORE, BOB & MILDRED	$-97.62	$0.00
07/18/1996	BILL	DENSMORE, BOB & MILDRED	$97.62	$97.62