Tax Account 018-332-14

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Owners

HSKS LLC SERIES 312
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	018-332-14
Account Type	Real Estate
Location	2925 RAMSEY ST SILVER SPRINGS
Balance	$720.82
Currently Due	$180.82

Account ID

018-332-14

Account Type

Real Estate

Location

2925 RAMSEY ST
SILVER SPRINGS

Balance

$720.82

Currently Due

$180.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.82
Total	$720.82
Paid	$0.00
Balance	$720.82
Due	$180.82
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

$720.82

Total

$720.82

Paid

$0.00

Balance

$720.82

Due

$180.82

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	Due	$180.82	$0.00	$180.82	$0.00	$180.82
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$360.82
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$540.82
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$720.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.96	$0.00	$676.96	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$565.11	$0.00	$565.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$532.78	$0.00	$532.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$520.14	$0.00	$520.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$508.71	$0.00	$508.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$696.36	$0.00	$696.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$685.57	$0.00	$685.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$676.51	$0.00	$676.51	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	HSKS LLC SERIES 312	$720.82	$720.82
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.96	$507.00
07/17/2023	BILL	PRICE, LORELEI	$676.96	$676.96
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-142.11	$423.00
07/15/2022	BILL	PRICE, LORELEI	$565.11	$565.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.15	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.15	$133.15
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.15	$266.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.33	$399.45
07/14/2021	BILL	OLSON, VANCE A	$532.78	$532.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$130.14	$390.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-130.14	$259.86
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-130.14	$390.00
07/09/2020	BILL	OLSON, VANCE A	$520.14	$520.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-127.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-127.00	$127.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-127.71	$381.00
07/10/2019	BILL	OLSON, VANCE A	$508.71	$508.71
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-174.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-174.00	$174.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-174.00	$348.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-174.36	$522.00
07/10/2018	BILL	OLSON, VANCE A	$696.36	$696.36
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.57	$513.00
07/10/2017	BILL	OLSON, VANCE A	$685.57	$685.57
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-169.00	$169.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-169.00	$338.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$169.51	$507.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-169.51	$337.49
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-169.51	$507.00
07/11/2016	BILL	OLSON, VANCE A	$676.51	$676.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.65	$504.00
07/07/2015	BILL	OLSON, VANCE A	$675.65	$675.65
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-167.31	$498.00
07/08/2014	BILL	OLSON, VANCE A	$665.31	$665.31
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-163.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-163.00	$163.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-163.00	$326.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-166.43	$489.00
07/08/2013	BILL	OLSON, VANCE A	$655.43	$655.43
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-181.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-181.00	$181.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-181.00	$362.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-181.61	$543.00
07/10/2012	BILL	OLSON, VANCE A	$724.61	$724.61
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.49	$693.00
07/08/2011	BILL	OLSON, VANCE A	$926.49	$926.49
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.75	$705.00
07/08/2010	BILL	OLSON, VANCE A	$941.75	$941.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.29	$744.00
07/06/2009	BILL	OLSON, VANCE A	$995.29	$995.29
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.78	$729.00
07/15/2008	BILL	OLSON, VANCE A	$975.78	$975.78
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-239.00	$239.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-239.82	$717.00
07/12/2007	BILL	OLSON, VANCE A	$956.82	$956.82
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-234.00	$234.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-234.00	$468.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-236.42	$702.00
07/12/2006	BILL	OLSON, VANCE A	$938.42	$938.42
02/28/2006	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50-937 NUM: 110530	$-230.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-230.00	$230.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-230.00	$460.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-230.56	$690.00
07/15/2005	BILL	OLSON, VANCE A	$920.56	$920.56
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-224.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-224.00	$224.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-224.00	$448.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-227.20	$672.00
07/08/2004	BILL	OLSON, VANCE A	$899.20	$899.20
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-222.29	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-222.29	$222.29
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-222.29	$444.58
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 56147	$-222.32	$666.87
07/18/2003	BILL	OLSON, VANCE A	$889.19	$889.19
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-220.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-220.00	$220.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-220.00	$440.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-221.42	$660.00
07/12/2002	BILL	ALLEN, GARY EDWARD ET AL	$881.42	$881.42
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-216.94	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-216.94	$216.94
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-216.94	$433.88
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-217.15	$650.82
07/12/2001	BILL	ALLEN, GARY EDWARD ET AL	$867.97	$867.97
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-214.21	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-214.21	$214.21
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-214.21	$428.42
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-214.42	$642.63
07/17/2000	BILL	ALLEN, GARY EDWARD ET AL	$857.05	$857.05
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-211.97	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-211.97	$211.97
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-211.97	$423.94
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-212.23	$635.91
07/17/1999	BILL	ALLEN, GARY EDWARD ET AL	$848.14	$848.14
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-131.47	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-131.47	$131.47
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-131.47	$262.94
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-131.68	$394.41
07/13/1998	BILL	ALLEN, GARY EDWARD ET AL	$526.09	$526.09
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-129.03	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-129.03	$129.03
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-129.03	$258.06
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-129.23	$387.09
07/14/1997	BILL	ALLEN, GARY EDWARD ET AL	$516.32	$516.32
09/18/1996	PAYMENT	AMERICAN TITLE	$-110.07	$0.00
08/26/1996	PAYMENT	ANDERSON, CHARLES E & DIANE U/	$-36.90	$110.07
07/18/1996	BILL	ANDERSON, CHARLES E & DIANE U/	$146.97	$146.97