Tax Account 017-535-16

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Owners

HSKS LLC SERIES 314
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	017-535-16
Account Type	Real Estate
Location	9030 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-16

Account Type

Real Estate

Location

9030 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$220.91
Total	$225.35
Paid	$225.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$220.91

Total

$225.35

Paid

$225.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$55.91	$2.24	$55.91	$58.15	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$2.20	$55.00	$57.20	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.94	$0.00	$178.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.79	$0.00	$173.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$167.94	$0.00	$167.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$163.08	$0.00	$163.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$158.35	$0.00	$158.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$2.29	$0.00	$2.29	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 93587	$-2.20	$0.00
01/24/2024	PAYMENT	STEWART TITLE CO CHECK 90228	$-110.00	$2.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$112.20
10/04/2023	PAYMENT	DONALD HAWS PNP PNP - 143560109	$-113.15	$110.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$223.15
07/17/2023	BILL	HAWS, DONALD L U/C	$220.91	$220.91
08/08/2022	PAYMENT	DONALD L UC HAWS PNP PNP - 118569415	$-178.94	$0.00
07/15/2022	BILL	HAWS, DONALD L U/C	$178.94	$178.94
09/28/2021	PAYMENT	HAWS, DONALD L U/C CHECK 2014	$-173.79	$0.00
07/14/2021	BILL	HAWS, DONALD L U/C	$173.79	$173.79
07/27/2020	PAYMENT	DONALD HAWS CORK: D BANK: PNP INTERNET NUM: 78596319	$-167.94	$0.00
07/09/2020	BILL	HAWS, DONALD L U/C	$167.94	$167.94
08/07/2019	PAYMENT	HAWS, DONALD CHECK NUM: 137	$-163.08	$0.00
07/10/2019	BILL	HAWS, DONALD L U/C	$163.08	$163.08
08/10/2018	PAYMENT	RUNNING WILD TRUCKING CHECK NUM: 183	$-158.35	$0.00
07/10/2018	BILL	HAWS, DONALD L U/C	$158.35	$158.35
07/24/2017	PAYMENT	BRENDEN, RALPH L II & JANET L CASH	$-1.11	$0.00
07/10/2017	BILL	BRENDEN, RALPH L II & JANET L	$1.11	$1.11
08/16/2016	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK NUM: 1050*	$-2.29	$0.00
07/11/2016	BILL	BRENDEN, RALPH L II & JANET L	$2.29	$2.29
08/04/2015	PAYMENT	RALPH BRENDEN CORK: D BANK: PNP INTERNET NUM: 19405627	$-1.84	$0.00
07/07/2015	BILL	BRENDEN, RALPH L II & JANET L	$1.84	$1.84
07/23/2014	PAYMENT	RALPH BRENDEN II CORK: D BANK: PNP INTERNET NUM: 14487788	$-0.81	$0.00
07/08/2014	BILL	BRENDEN, RALPH L II & JANET L	$0.81	$0.81
08/08/2013	PAYMENT	BRENDEN, RALPH L II & JANET L CASH	$-0.81	$0.00
07/08/2013	BILL	BRENDEN, RALPH L II & JANET L	$0.81	$0.81
07/19/2012	PAYMENT	RALPH BRENDEN CORK: D BANK: PNP INTERNET NUM: 8522163	$-101.47	$0.00
07/10/2012	BILL	BRENDEN, RALPH L II & JANET L	$101.47	$101.47
07/22/2011	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK NUM: 1001	$-116.90	$0.00
07/08/2011	BILL	BRENDEN, RALPH L II & JANET L	$116.90	$116.90
08/04/2010	PAYMENT	BRENDEN, RALPH L II CORK: D BANK: CREDIT CARD NUM: MC	$-150.52	$0.00
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-66.60	$150.52
07/08/2010	BILL	BRENDEN, RALPH L II & JANET L	$217.12	$217.12
12/24/2009	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1117	$-104.00	$0.00
08/12/2009	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1112	$-106.80	$104.00
07/06/2009	BILL	BRENDEN, RALPH L II & JANET L	$210.80	$210.80
08/21/2008	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 79-148 NUM: 597117	$-204.66	$0.00
07/15/2008	BILL	BRENDEN, RALPH L II & JANET L	$204.66	$204.66
08/16/2007	PAYMENT	BRENDEN, RALPH L II CORK: D BANK: CREDIT CARD NUM: VISA	$-198.71	$0.00
07/12/2007	BILL	BRENDEN, RALPH L II & JANET L	$198.71	$198.71
12/19/2006	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1071	$-96.00	$0.00
08/25/2006	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1060	$-96.93	$96.00
07/12/2006	BILL	BRENDEN, RALPH L II & JANET L	$192.93	$192.93
01/20/2006	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1044	$-46.00	$0.00
12/20/2005	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1039	$-46.00	$46.00
08/19/2005	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1024	$-95.30	$92.00
07/15/2005	BILL	BRENDEN, RALPH L II & JANET L	$187.30	$187.30
08/12/2004	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2646	$-178.36	$0.00
07/08/2004	BILL	BRENDEN, RALPH L II & JANET L	$178.36	$178.36
02/24/2004	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2625	$-43.94	$0.00
12/31/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2619	$-43.94	$43.94
10/07/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2611	$-43.94	$87.88
08/19/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2604	$-43.97	$131.82
07/18/2003	BILL	BRENDEN, RALPH L II & JANET L	$175.79	$175.79
03/03/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2578	$-43.00	$0.00
01/06/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2573	$-43.00	$43.00
10/08/2002	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2564	$-43.00	$86.00
08/20/2002	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2561	$-43.00	$129.00
07/12/2002	BILL	BRENDEN, RALPH L II & JANET L	$172.00	$172.00
08/07/2001	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2524	$-168.34	$0.00
07/12/2001	BILL	BRENDEN, RALPH L II & JANET L	$168.34	$168.34
08/22/2000	PAYMENT	BRENDEN, RALPH L II, & JANET L CHECK BANK: 91-119 NUM: 2264	$-164.95	$0.00
07/17/2000	BILL	BRENDEN, RALPH L II, & JANET L	$164.95	$164.95
03/02/2000	PAYMENT	BRENDEN, RALPH L II, & JANET L CHECK BANK: 91-119 NUM: 2241	$-31.77	$0.00
01/14/2000	PAYMENT	BRENDEN, RALPH L II, & JANET L CHECK BANK: 91-119 NUM: 2230	$-31.77	$31.77
07/27/1999	PAYMENT	BRENDEN, RALPH L II, & JANET L CHECK BANK: 91-119 NUM: 2201	$-63.79	$63.54
07/17/1999	BILL	BRENDEN, RALPH L II, & JANET L	$127.33	$127.33
03/03/1999	PAYMENT	BRENDEN, RALPH L II, & JANET L CHECK	$-32.11	$0.00
10/06/1998	PAYMENT	BRENDEN, RALPH L II, & JANET L CHECK	$-64.22	$32.11
08/07/1998	PAYMENT	BRENDEN, RALPH L II, & JANET L CHECK	$-32.30	$96.33
07/13/1998	BILL	BRENDEN, RALPH L II, & JANET L	$128.63	$128.63
08/21/1997	PAYMENT	LEWIS, ELAINE CHECK	$-67.88	$0.00
07/14/1997	BILL	LEWIS, RUSSELL L & ELAINE	$67.88	$67.88
04/08/1997	PAYMENT	LEWIS, RUSSELL & ELAINE CHECK	$-67.50	$0.00
04/02/1997	AMENDMENT	remove penalties	$-14.86	$67.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.73	$82.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.05	$77.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$73.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.70	$70.20
07/18/1996	BILL	LEWIS, RUSSELL L & ELAINE	$67.50	$67.50