Tax Account 017-204-11

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Owners

HSKS LLC SERIES 365 ET AL
1955 GREENFIELD DR
RENO, NV 89509-0000

ADVANTAGE PROPERTY INVESTMENTS LLC

Account Summary

Account ID	017-204-11
Account Type	Real Estate
Location	4840 E 5TH ST SILVER SPRINGS
Balance	$161.00
Currently Due	$0.00

Account ID

017-204-11

Account Type

Real Estate

Location

4840 E 5TH ST
SILVER SPRINGS

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.63
Total	$646.63
Paid	$485.63
Balance	$161.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$646.63

Total

$646.63

Paid

$485.63

Balance

$161.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.63	$0.00	$163.63	$163.63	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.87	$0.00	$627.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$519.22	$0.00	$519.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$504.17	$0.00	$504.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$488.70	$0.00	$488.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$474.49	$0.00	$474.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$460.70	$0.00	$460.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$447.30	$0.00	$447.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$436.01	$0.00	$436.01	$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	1.58	.46	.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
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-161.00	$161.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.63	$483.00
07/16/2024	BILL	SCHMIDT, MARINA	$646.63	$646.63
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.87	$468.00
07/17/2023	BILL	SCHMIDT, MARINA	$627.87	$627.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-132.22	$387.00
07/15/2022	BILL	SCHMIDT, MARINA	$519.22	$519.22
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.98	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.98	$125.98
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.98	$251.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.23	$377.94
07/14/2021	BILL	SCHMIDT, MARINA	$504.17	$504.17
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$122.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.70	$366.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.70	$243.30
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.70	$366.00
07/09/2020	BILL	SCHMIDT, MARINA	$488.70	$488.70
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-120.49	$354.00
07/10/2019	BILL	SCHMIDT, MARINA	$474.49	$474.49
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.70	$345.00
07/10/2018	BILL	SCHMIDT, MARINA	$460.70	$460.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-114.30	$333.00
07/10/2017	BILL	SCHMIDT, MARINA	$447.30	$447.30
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.01	$324.00
07/11/2016	BILL	SCHMIDT, MARINA	$436.01	$436.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-110.99	$324.00
07/07/2015	BILL	SCHMIDT, MARINA	$434.99	$434.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$105.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-105.00	$210.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-107.19	$315.00
07/08/2014	BILL	SCHMIDT, MARINA	$422.19	$422.19
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-103.92	$306.00
07/08/2013	BILL	SCHMIDT, MARINA	$409.92	$409.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$125.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$250.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.53	$375.00
07/10/2012	BILL	SCHMIDT, MARINA	$501.53	$501.53
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-195.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-195.00	$195.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$390.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.41	$585.00
07/08/2011	BILL	SCHMIDT, MARINA	$780.41	$780.41
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.93	$597.00
07/08/2010	BILL	SCHMIDT, MARINA	$797.93	$797.93
05/17/2010	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 8424	$-1,238.59	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.57	$1,238.59
03/31/2010	INTEREST	Monthly Interest	$1.57	$1,237.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.23	$1,235.45
03/01/2010	INTEREST	Monthly Interest	$1.57	$1,181.22
02/01/2010	INTEREST	Monthly Interest	$1.57	$1,179.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.90	$1,178.08
01/04/2010	INTEREST	Monthly Interest	$1.57	$1,143.18
12/01/2009	INTEREST	Monthly Interest	$1.57	$1,141.61
11/03/2009	INTEREST	Monthly Interest	$1.57	$1,140.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.44	$1,138.47
10/05/2009	INTEREST	Monthly Interest	$1.57	$1,119.03
09/01/2009	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 118320700	$-624.36	$1,117.46
09/01/2009	INTEREST	Monthly Interest	$6.27	$1,741.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.83	$1,735.55
08/03/2009	INTEREST	Monthly Interest	$6.27	$1,727.72
07/06/2009	BILL	ZEMANSKY, MARK & RENEE	$774.72	$1,721.45
07/01/2009	INTEREST	Monthly Interest	$6.27	$946.73
07/01/2009	INTEREST	Monthly Interest	$6.27	$940.46
06/01/2009	INTEREST	Monthly Interest	$62.68	$934.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$871.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.65	$865.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.85	$812.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.81	$778.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.53	$759.70
07/15/2008	BILL	ZEMANSKY, MARK & RENEE	$752.17	$752.17
04/18/2008	PAYMENT	ZEMANSKY, MARK & RENEE CORK: D BANK: CC NUM: VISA	$-839.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.12	$839.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.90	$788.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.31	$755.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.37	$737.63
07/12/2007	BILL	ZEMANSKY, MARK & RENEE	$730.26	$730.26
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-169.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-169.00	$169.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-169.00	$338.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-169.16	$507.00
07/12/2006	BILL	ZEMANSKY, BONNY & MARK	$676.16	$676.16
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-164.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-164.00	$164.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-164.00	$328.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-164.46	$492.00
07/15/2005	BILL	ZEMANSKY, BONNY & MARK	$656.46	$656.46
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-158.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-158.00	$158.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-158.00	$316.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-161.96	$474.00
07/08/2004	BILL	ZEMANSKY, BONNY & MARK	$635.96	$635.96
08/13/2003	PAYMENT	HUCKINS, BONNY CHECK BANK: 90-3689 NUM: 1739	$-49.32	$0.00
07/18/2003	BILL	TAYLOR, BARRY S	$49.32	$49.32
08/30/2002	PAYMENT	TAYLOR, BARRY S CHECK BANK: 90-3700 NUM: 250	$-47.73	$0.00
07/12/2002	BILL	TAYLOR, BARRY S	$47.73	$47.73
08/14/2001	PAYMENT	TAYLOR, BARRY S/VALERIE JEAN CHECK BANK: 70-160 NUM: 4058	$-46.95	$0.00
07/12/2001	BILL	TAYLOR, BARRY S	$46.95	$46.95
08/16/2000	PAYMENT	TAYLOR, BARRY S CHECK BANK: 70-160 NUM: 3761	$-46.00	$0.00
07/17/2000	BILL	TAYLOR, BARRY S	$46.00	$46.00
08/24/1999	PAYMENT	TAYLOR, BARRY S CHECK BANK: 70-160 NUM: 3498	$-38.83	$0.00
07/17/1999	BILL	TAYLOR, BARRY S	$38.83	$38.83
08/04/1998	PAYMENT	TAYLOR, BARRY S CHECK	$-39.54	$0.00
07/13/1998	BILL	TAYLOR, BARRY S	$39.54	$39.54
08/05/1997	PAYMENT	TAYLOR, BARRY S CHECK	$-39.27	$0.00
07/14/1997	BILL	TAYLOR, BARRY S	$39.27	$39.27
08/29/1996	PAYMENT	TAYLOR, BARRY S	$-39.05	$0.00
07/18/1996	BILL	TAYLOR, BARRY S	$39.05	$39.05