Tax Account 018-153-16

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Owners

HSKS LLC SERIES 167
1190 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-153-16
Account Type	Real Estate
Location	1190 FORT CHURCHILL RD SILVER SPRINGS
Balance	$532.00
Currently Due	$0.00

Account ID

018-153-16

Account Type

Real Estate

Location

1190 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.92
Total	$2,131.92
Paid	$1,599.92
Balance	$532.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,131.92

Total

$2,131.92

Paid

$1,599.92

Balance

$532.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$535.92	$0.00	$535.92	$535.92	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.15	$0.00	$1,974.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,704.34	$0.00	$1,704.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$353.99	$0.00	$353.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$91.81	$8.26	$100.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$86.12	$0.00	$86.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$82.07	$7.38	$89.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$404.13	$0.00	$404.13	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$402.18	$0.00	$402.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-535.92	$1,596.00
07/16/2024	BILL	HSKS LLC SERIES 167	$2,131.92	$2,131.92
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.15	$1,479.00
07/17/2023	BILL	HSKS LLC SERIES 167	$1,974.15	$1,974.15
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.34	$1,278.00
07/15/2022	BILL	HSKS LLC SERIES 167	$1,704.34	$1,704.34
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-88.45	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-88.45	$88.45
09/09/2021	PAYMENT	STEWART TITLE CHECK 18528	$-88.45	$176.90
07/26/2021	PAYMENT	HSKS LLC SERIES 167 PNP PNP - 97554938	$-88.64	$265.35
07/14/2021	BILL	HSKS LLC SERIES 167	$353.99	$353.99
01/15/2021	PAYMENT	CALEB ASSOCIATES CHECK 1996	$-100.07	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.59	$100.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$95.48
07/09/2020	BILL	HSKS LLC SERIES 167	$91.81	$91.81
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGMENT CHECK NUM: 1929*	$-86.12	$0.00
07/10/2019	BILL	FREDD LLC	$86.12	$86.12
10/19/2018	PAYMENT	HAYES, DAVID CHECK NUM: 1002****	$-89.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.10	$89.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$85.35
07/10/2018	BILL	FREDD LLC	$82.07	$82.07
08/18/2017	PAYMENT	TIERNAN, VINCENT C TR CHECK NUM: 253	$-404.13	$0.00
07/10/2017	BILL	TIERNAN, VINCENT C TR	$404.13	$404.13
07/18/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 152956	$-402.18	$0.00
07/11/2016	BILL	LITE, PATRICIA	$402.18	$402.18
05/27/2016	PAYMENT	BAKER, WILLIAM A CHECK NUM: 1932	$-1,867.66	$0.00
05/02/2016	INTEREST	Monthly Interest	$8.26	$1,867.66
03/31/2016	INTEREST	Monthly Interest	$8.26	$1,859.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.13	$1,851.14
03/01/2016	INTEREST	Monthly Interest	$8.26	$1,823.01
02/01/2016	INTEREST	Monthly Interest	$8.26	$1,814.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.11	$1,806.49
01/04/2016	INTEREST	Monthly Interest	$8.26	$1,788.38
12/01/2015	INTEREST	Monthly Interest	$8.26	$1,780.12
11/02/2015	INTEREST	Monthly Interest	$8.26	$1,771.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.09	$1,763.60
10/01/2015	INTEREST	Monthly Interest	$8.26	$1,753.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.08	$1,745.25
08/03/2015	INTEREST	Monthly Interest	$8.26	$1,741.17
07/07/2015	BILL	LITE, PATRICIA	$401.88	$1,732.91
07/07/2015	INTEREST	Monthly Interest	$8.26	$1,331.03
07/01/2015	INTEREST	Monthly Interest	$8.26	$1,322.77
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,314.51
06/01/2015	INTEREST	Monthly Interest	$38.21	$1,299.51
05/01/2015	INTEREST	Monthly Interest	$4.93	$1,261.30
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,256.37
03/31/2015	INTEREST	Monthly Interest	$4.93	$1,249.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.96	$1,244.96
03/02/2015	INTEREST	Monthly Interest	$4.93	$1,217.00
02/02/2015	INTEREST	Monthly Interest	$4.93	$1,212.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.02	$1,207.14
01/02/2015	INTEREST	Monthly Interest	$4.93	$1,189.12
12/01/2014	INTEREST	Monthly Interest	$4.93	$1,184.19
11/03/2014	INTEREST	Monthly Interest	$4.93	$1,179.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.07	$1,174.33
10/01/2014	INTEREST	Monthly Interest	$4.93	$1,164.26
09/02/2014	INTEREST	Monthly Interest	$4.93	$1,159.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$1,154.40
07/08/2014	BILL	LITE, PATRICIA	$399.37	$1,150.31
07/07/2014	INTEREST	Monthly Interest	$4.93	$750.94
07/01/2014	INTEREST	Monthly Interest	$4.93	$746.01
06/02/2014	INTEREST	Monthly Interest	$34.67	$741.08
05/01/2014	INTEREST	Monthly Interest	$1.63	$706.41
03/25/2014	INTEREST	Monthly Interest	$1.63	$704.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.75	$703.15
03/03/2014	INTEREST	Monthly Interest	$1.63	$675.40
02/03/2014	INTEREST	Monthly Interest	$1.63	$673.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.85	$672.14
01/01/2014	INTEREST	Monthly Interest	$1.63	$654.29
12/02/2013	INTEREST	Monthly Interest	$1.63	$652.66
11/01/2013	INTEREST	Monthly Interest	$1.63	$651.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$649.40
10/01/2013	INTEREST	Monthly Interest	$1.63	$639.48
09/03/2013	INTEREST	Monthly Interest	$1.63	$637.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$636.22
07/08/2013	BILL	FRITSCH, LOYAL	$396.43	$632.24
07/08/2013	INTEREST	Monthly Interest	$1.63	$235.81
07/01/2013	INTEREST	Monthly Interest	$1.63	$234.18
06/01/2013	INTEREST	Monthly Interest	$16.33	$232.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$216.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.80	$209.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.92	$199.92
08/29/2012	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1290***	$-197.61	$196.00
07/10/2012	BILL	FRITSCH, LOYAL	$393.61	$393.61
01/04/2012	PAYMENT	SCOTT FRITSCH CHECK NUM: 1221	$-194.00	$0.00
08/25/2011	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1177 *	$-195.49	$194.00
07/08/2011	BILL	FRITSCH, LOYAL	$389.49	$389.49
03/07/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK NUM: 1121	$-96.00	$0.00
01/10/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1097	$-96.00	$96.00
10/12/2010	PAYMENT	FRITSCH, LOYAL ESTATE CHECK BANK: 94-72 NUM: 1047	$-96.00	$192.00
08/25/2010	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1021 *	$-96.39	$288.00
07/08/2010	BILL	FRITSCH, LOYAL	$384.39	$384.39
08/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035*	$-380.13	$0.00
07/06/2009	BILL	MEZGER, JOE M	$380.13	$380.13
08/21/2008	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 220	$-376.07	$0.00
07/15/2008	BILL	MEZGER, JOE M	$376.07	$376.07
08/02/2007	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 171	$-372.31	$0.00
07/12/2007	BILL	MEZGER, JOE M	$372.31	$372.31
08/22/2006	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 117*	$-368.84	$0.00
07/12/2006	BILL	MEZGER, JOE M	$368.84	$368.84
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-365.61	$0.00
07/15/2005	BILL	MEZGER, JOE M	$365.61	$365.61
12/28/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-169 NUM: 173	$-375.47	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.13	$375.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.71	$366.34
07/08/2004	BILL	MEZGER, JOE M	$362.63	$362.63
06/29/2004	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 94-77 NUM: 1952	$-1,172.86	$0.00
06/08/2004	INTEREST	Monthly Interest	$84.41	$1,172.86
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,088.45
03/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1341	$-325.32	$1,083.45
03/17/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1341	$325.32	$1,408.77
03/17/2004	AMENDMENT	add additional edu to billing	$325.32	$1,083.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.61	$758.13
01/21/2004	AMENDMENT	correct penalties	$19.90	$716.52
01/21/2004	AMENDMENT	remove 1st pen/pd 8/29/03	$-3.62	$696.62
01/21/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1341	$-325.32	$700.24
01/21/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1341	$325.32	$1,025.56
01/21/2004	AMENDMENT	per ssgid trans from 18-413-10	$650.64	$700.24
01/20/2004	VOID	MEZGER, JOE M CHECK BANK: 94-7074 NUM: 1341	$-325.32	$49.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.06	$374.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$365.86
07/18/2003	BILL	MEZGER, JOE M	$362.24	$362.24