Tax Account 017-173-11

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Owners

HSKS LLC
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	017-173-11
Account Type	Real Estate
Location	3300 E FOURTH ST SILVER SPRINGS
Balance	$685.00
Currently Due	$216.00

Account ID

017-173-11

Account Type

Real Estate

Location

3300 E FOURTH ST
SILVER SPRINGS

Balance

$685.00

Currently Due

$216.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.64
Total	$1,878.64
Paid	$1,193.64
Balance	$685.00
Due	$216.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.64

Total

$1,878.64

Paid

$1,193.64

Balance

$685.00

Due

$216.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$471.64	$0.00	$471.64	$471.64	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Past due	$469.00	$0.00	$469.00	$253.00	$216.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$685.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.65	$0.00	$1,739.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,495.06	$0.00	$1,495.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,384.45	$0.00	$1,384.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,281.20	$0.00	$1,281.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,200.82	$0.00	$1,200.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$111.47	$0.00	$111.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$107.01	$0.00	$107.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$104.35	$0.00	$104.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.38	.66	.20
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
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-253.00	$685.00
10/04/2024	PAYMENT	STEWART TITLE CO CHECK 105051	$-469.00	$938.00
08/22/2024	PAYMENT	LERETA VENDOR RESOURCE MANAGEMENT CHECK 8308110	$-471.64	$1,407.00
07/16/2024	BILL	SECRETARY OF VETERANS AFFAIRS	$1,878.64	$1,878.64
03/05/2024	PAYMENT	LERETA CHECK 0050153	$-434.00	$0.00
01/03/2024	PAYMENT	LERETA CHECK 0049434	$-434.00	$434.00
10/02/2023	PAYMENT	LERETA CHECK 0048333	$-434.00	$868.00
08/15/2023	PAYMENT	LERETA CHECK 0047835	$-437.65	$1,302.00
07/17/2023	BILL	SECRETARY OF VETERANS AFFAIRS	$1,739.65	$1,739.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$373.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-373.00	$746.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-376.06	$1,119.00
07/15/2022	BILL	SUROVIC, MARK	$1,495.06	$1,495.06
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-346.10	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-346.10	$346.10
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-346.10	$692.20
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-346.15	$1,038.30
07/14/2021	BILL	SUROVIC, MARK	$1,384.45	$1,384.45
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-320.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-320.00	$320.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-320.00	$640.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-321.20	$960.00
07/09/2020	BILL	SUROVIC, MARK	$1,281.20	$1,281.20
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-300.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-300.00	$300.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/23/2019	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 17846	$-300.82	$900.00
07/10/2019	BILL	SUROVIC, MARK	$1,200.82	$1,200.82
08/16/2018	PAYMENT	LAFRENIERE, ELLIOTT C CHECK NUM: 1080	$-111.47	$0.00
07/10/2018	BILL	LAFRENIERE, ELLIOTT C	$111.47	$111.47
08/23/2017	PAYMENT	LAFRENIERE, ELLIOTT C CHECK NUM: 1051	$-107.01	$0.00
07/10/2017	BILL	LAFRENIERE, ELLIOTT C	$107.01	$107.01
08/19/2016	PAYMENT	LAFRENIERE, ELLIOTT C CHECK NUM: 1035	$-104.35	$0.00
07/11/2016	BILL	LAFRENIERE, ELLIOTT C	$104.35	$104.35
08/24/2015	PAYMENT	LAFRENIERE, ELLIOTT C CHECK NUM: 2234	$-103.97	$0.00
07/07/2015	BILL	LAFRENIERE, ELLIOTT C	$103.97	$103.97
07/23/2014	PAYMENT	LAFRENIERE, ELLIOTT C CHECK NUM: 2022	$-100.60	$0.00
07/08/2014	BILL	LAFRENIERE, ELLIOTT C	$100.60	$100.60
08/14/2013	PAYMENT	LAFRENIERE, ELLIOTT C CHECK NUM: 6008	$-96.58	$0.00
07/08/2013	BILL	LAFRENIERE, ELLIOTT C	$96.58	$96.58
08/16/2012	PAYMENT	LAFRENIERE, ELLIOTT C CORK: D	$-151.41	$0.00
07/10/2012	BILL	LAFRENIERE, ELLIOTT C	$151.41	$151.41
08/16/2011	PAYMENT	LAFRENIERE, ELLIOTT C CORK: D	$-142.29	$0.00
07/08/2011	BILL	LAFRENIERE, ELLIOTT C	$142.29	$142.29
08/18/2010	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 5702	$-131.87	$0.00
07/08/2010	BILL	LAFRENIERE, ELLIOTT C	$131.87	$131.87
08/11/2009	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 5240	$-122.34	$0.00
07/06/2009	BILL	LAFRENIERE, ELLIOTT C	$122.34	$122.34
09/11/2008	PAYMENT	LAFRENIERE, ELLIOTT C CORK: D BANK: CREDIT CARD NUM: VISA	$-1.17	$0.00
09/03/2008	PAYMENT	LAFRENIERE, EC CHECK BANK: 11-35 NUM: 5030	$-113.29	$1.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$114.46
07/15/2008	BILL	LAFRENIERE, ELLIOTT C	$113.29	$113.29
08/27/2007	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 4751	$-104.91	$0.00
07/12/2007	BILL	LAFRENIERE, ELLIOTT C	$104.91	$104.91
08/28/2006	PAYMENT	LAFRENIERE, E C CHECK BANK: 11-35 NUM: 4501	$-97.14	$0.00
07/12/2006	BILL	LAFRENIERE, ELLIOTT C	$97.14	$97.14
08/11/2005	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 4209	$-89.93	$0.00
07/15/2005	BILL	LAFRENIERE, ELLIOTT C	$89.93	$89.93
08/12/2004	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 3966	$-83.27	$0.00
07/08/2004	BILL	LAFRENIERE, ELLIOTT C	$83.27	$83.27
08/13/2003	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 3723	$-82.27	$0.00
07/18/2003	BILL	LAFRENIERE, ELLIOTT C	$82.27	$82.27
08/22/2002	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 3466	$-79.93	$0.00
07/12/2002	BILL	LAFRENIERE, ELLIOTT C	$79.93	$79.93
08/16/2001	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35/1210 NUM: 3199	$-78.46	$0.00
07/12/2001	BILL	LAFRENIERE, ELLIOTT C	$78.46	$78.46
08/23/2000	PAYMENT	LAFRENIERE, E C CHECK BANK: 11-35 NUM: 2951	$-76.88	$0.00
07/17/2000	BILL	LAFRENIERE, ELLIOTT C	$76.88	$76.88
08/24/1999	PAYMENT	LAFRENIERE, ELLIOTT C CHECK BANK: 11-35 NUM: 2755	$-62.95	$0.00
07/17/1999	BILL	LAFRENIERE, ELLIOTT C	$62.95	$62.95
08/10/1998	PAYMENT	LAFRENIERE, ELLIOTT C CHECK	$-63.82	$0.00
07/13/1998	BILL	LAFRENIERE, ELLIOTT C	$63.82	$63.82
11/05/1997	PAYMENT	LAFRENIERE, ELLIOTT C CHECK	$-2.52	$0.00
10/20/1997	PAYMENT	LAFRENIERE, ELLIOTT C CHECK	$-63.12	$2.52
10/20/1997	AMENDMENT	postmarked 10/16	$-3.16	$65.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.16	$68.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$65.64
07/14/1997	BILL	LAFRENIERE, ELLIOTT C	$63.12	$63.12
03/24/1997	PAYMENT	LAFRENIERE, ELLIOTT C	$-9.42	$0.00
03/20/1997	AMENDMENT	penalty on penalty	$-0.17	$9.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.17	$9.59
03/12/1997	PAYMENT	LAFRENIERE, ELLIOTT C	$-62.78	$9.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$72.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.14	$68.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$65.29
07/18/1996	BILL	LAFRENIERE, ELLIOTT C	$62.78	$62.78