Tax Account 018-402-04

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Owners

HSKS LLC
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	018-402-04
Account Type	Real Estate
Location	3904 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-04

Account Type

Real Estate

Location

3904 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$395.39
Total	$395.39
Paid	$395.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$395.39

Total

$395.39

Paid

$395.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$101.39	$0.00	$101.39	$101.39	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$343.53	$0.00	$343.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$342.57	$8.57	$351.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$325.86	$0.00	$325.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$313.42	$0.00	$313.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$503.32	$0.00	$503.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$496.20	$0.00	$496.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-98.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-3.92	$98.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$101.92
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-98.00	$98.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-98.00	$196.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-101.39	$294.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.06	$395.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$399.45
07/17/2023	BILL	HSKS LLC	$395.39	$395.39
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-85.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-85.00	$85.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-88.53	$170.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$88.53	$258.53
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-85.00	$170.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-88.53	$255.00
07/15/2022	BILL	HSKS LLC	$343.53	$343.53
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-85.61	$0.00
01/03/2022	PAYMENT	HSKS LLC PNP PNP - 106043828	$-179.92	$85.61
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-85.61	$265.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.57	$351.14
07/14/2021	BILL	HSKS LLC	$342.57	$342.57
07/24/2020	PAYMENT	VOGEL, DONALD CHECK NUM: 1835	$-325.86	$0.00
07/09/2020	BILL	VOGEL, DONALD F	$325.86	$325.86
07/29/2019	PAYMENT	VOGEL, DONALD CHECK NUM: 1831	$-313.42	$0.00
07/10/2019	BILL	VOGEL, DONALD F	$313.42	$313.42
07/26/2018	PAYMENT	VOGEL, DONALD F CHECK NUM: 1802	$-503.32	$0.00
07/10/2018	BILL	VOGEL, DONALD F	$503.32	$503.32
07/26/2017	PAYMENT	VOGEL, DONALD F CHECK NUM: 1759	$-496.20	$0.00
07/10/2017	BILL	VOGEL, DONALD F	$496.20	$496.20
07/22/2016	PAYMENT	DONALD VOGEL CHECK NUM: 1717	$-491.94	$0.00
07/11/2016	BILL	VOGEL, DONALD F	$491.94	$491.94
11/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56381	$-244.00	$0.00
09/30/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 13062	$-122.00	$244.00
08/05/2015	PAYMENT	CASHIERS CK GNCU / STEFFEN CHECK NUM: 107571	$-125.45	$366.00
07/07/2015	BILL	STEFFEN, PAUL & KATHERINE	$491.45	$491.45
06/11/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 105232	$-614.63	$0.00
06/01/2015	INTEREST	Monthly Interest	$41.27	$614.63
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$573.36
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$570.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.66	$569.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.33	$535.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.46	$512.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.05	$500.26
07/08/2014	BILL	STEFFEN, PAUL & KATHERINE	$495.21	$495.21
12/09/2013	PAYMENT	STEFFEN, PAUL CORK: D NUM: PNP/IBP	$-496.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.09	$496.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.91	$484.63
07/08/2013	BILL	STEFFEN, PAUL & KATHERINE	$479.72	$479.72
04/08/2013	PAYMENT	PAUL STEFFEN CORK: D BANK: PNP INTERNET NUM: 10169943	$-151.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.84	$151.84
01/07/2013	PAYMENT	PAUL EMERY STEFFEN CORK: D BANK: PNP INTERNET NUM: 9509532	$-146.00	$146.00
10/22/2012	PAYMENT	STEFFEN, KATHERINE CORK: D NUM: IBP	$-151.84	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$443.84
08/20/2012	PAYMENT	KATHERINE STEFFEN CORK: D BANK: PNP INTERNET NUM: 8706926	$-147.55	$438.00
07/10/2012	BILL	STEFFEN, PAUL & KATHERINE	$585.55	$585.55
04/18/2012	PAYMENT	STEFFEN, PAUL & KATHERINE CHECK NUM: 1296	$-310.30	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.50	$310.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$295.80
10/07/2011	PAYMENT	STEFFEN, KATHERINE CORK: D NUM: CREDIT CARD	$-109.03	$290.00
10/07/2011	PAYMENT	STEFFEN, KATHERINE CORK: D NUM: CREDIT CARD	$-190.00	$399.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.92	$589.03
07/08/2011	BILL	STEFFEN, PAUL & KATHERINE	$583.11	$583.11
04/19/2011	PAYMENT	STEFFEN, PAUL & KATHERINE CHECK NUM: 1092	$-672.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.94	$672.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.33	$631.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.65	$605.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.88	$590.79
07/08/2010	BILL	STEFFEN, PAUL & KATHERINE	$584.91	$584.91
04/06/2010	PAYMENT	STEFFEN, PAUL & KATHERINE CHECK BANK: 90-8150 NUM: 1436	$-150.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.80	$150.80
01/11/2010	PAYMENT	STEFFEN, PAUL & KATHERINE CHECK BANK: 94-8014 NUM: 4921	$-295.80	$145.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$440.80
09/01/2009	PAYMENT	STEFFEN, PAUL CORK: D BANK: CREDIT CARD NUM: M/C	$-153.32	$435.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.90	$588.32
07/06/2009	BILL	STEFFEN, PAUL & KATHERINE	$582.42	$582.42
03/10/2009	PAYMENT	STEFFEN, PAUL & KATHERINE CORK: D BANK: CC NUM: MC	$-140.00	$0.00
01/05/2009	PAYMENT	STEFFEN, PAUL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-140.00	$140.00
10/08/2008	PAYMENT	STEFFEN, KATHERINE CORK: D BANK: CREDIT CARD NUM: MC	$-140.00	$280.00
08/13/2008	PAYMENT	STEFFEN, PAUL & KATHERINE CORK: D BANK: CC NUM: MC	$-143.38	$420.00
07/15/2008	BILL	STEFFEN, PAUL & KATHERINE	$563.38	$563.38
03/10/2008	PAYMENT	STEFFEN, PAUL & KATHERINE CORK: D BANK: CC NUM: VISA	$-136.00	$0.00
01/14/2008	PAYMENT	STEFFEN, PAUL & KATHERINE CORK: D BANK: CREDIT CARD NUM: MC	$-136.00	$136.00
10/01/2007	PAYMENT	STEFFEN, KATHERINE CORK: D BANK: CC NUM: VISA	$-136.00	$272.00
08/23/2007	PAYMENT	STEFFEN, PAUL EMERY CORK: D BANK: CREDIT CARD NUM: M.C.	$-137.76	$408.00
07/12/2007	BILL	STEFFEN, PAUL & KATHERINE	$545.76	$545.76
03/05/2007	PAYMENT	PAUL STEFFEN CORK: D BANK: CC NUM: VISA	$-132.00	$0.00
01/08/2007	PAYMENT	STEFFEN, PAUL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-132.00	$132.00
10/02/2006	PAYMENT	STEFFEN, PAUL HENRY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-132.00	$264.00
08/29/2006	PAYMENT	STEFFIN, KATHERINE CORK: D BANK: CREDIT CARD NUM: MC	$-133.43	$396.00
07/12/2006	BILL	STEFFEN, PAUL & KATHERINE	$529.43	$529.43
11/15/2005	PAYMENT	STEFFEN, PAUL EMERY CHECK BANK: 94-8014 NUM: 7255	$-256.00	$0.00
10/04/2005	PAYMENT	STESSEN, KATHI CORK: D BANK: CREDIT CARD NUM: VISA	$-263.53	$256.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.21	$519.53
07/15/2005	BILL	STEFFEN, PAUL EMERY ET AL	$514.32	$514.32
03/02/2005	PAYMENT	STEFFEN, PAUL E & KATHERINE CHECK BANK: 94-8014 NUM: 7026	$-125.00	$0.00
01/12/2005	PAYMENT	STEFFEN, PAUL EMERY & KATHERIN CHECK BANK: 94-8014 NUM: 6985	$-125.00	$125.00
10/07/2004	PAYMENT	STEFFEN, PAUL EMERY ET AL CHECK BANK: 94-8014 NUM: 6883	$-125.00	$250.00
08/24/2004	PAYMENT	STEFFEN, PAUL EMERY ET AL CHECK BANK: 94-8014 NUM: 6845	$-125.32	$375.00
07/08/2004	BILL	STEFFEN, PAUL EMERY ET AL	$500.32	$500.32
03/02/2004	PAYMENT	STEFFEN, PAUL EMERY ET AL CHECK BANK: 94-8014 NUM: 6648	$-124.47	$0.00
01/09/2004	PAYMENT	STEFFEN, PAUL EMERY & KATHRINE CHECK BANK: 94-8014 NUM: 6552	$-124.47	$124.47
10/09/2003	PAYMENT	STEFFEN, PAUL EMERY ET AL CHECK BANK: 94-8014 NUM: 6424	$-124.47	$248.94
08/12/2003	PAYMENT	STEFFEN, PAUL EMERY ET AL CHECK BANK: 94-8014 NUM: 6346	$-124.49	$373.41
07/18/2003	BILL	STEFFEN, PAUL EMERY ET AL	$497.90	$497.90
03/24/2003	PAYMENT	STEFFEN, KATHERINE CHECK BANK: 94-8014 NUM: 6147	$-123.00	$0.00
03/14/2003	AMENDMENT	remove penalty	$-4.92	$123.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.92	$127.92
01/08/2003	PAYMENT	KELLEY, KATHERINE CHECK BANK: 94-8014 NUM: 6015	$-123.00	$123.00
09/25/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59989	$-1,540.81	$246.00
09/03/2002	INTEREST	Monthly Interest	$8.15	$1,786.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.00	$1,778.66
08/04/2002	INTEREST	Monthly Interest	$8.15	$1,773.66
07/12/2002	INTEREST	Monthly Interest	$8.15	$1,765.51
07/12/2002	BILL	HOSKING, HAZEL S/BENNETT, ETTA	$493.89	$1,757.36
06/03/2002	INTEREST	Monthly Interest	$44.93	$1,263.47
05/01/2002	INTEREST	Monthly Interest	$4.06	$1,218.54
04/01/2002	INTEREST	Monthly Interest	$4.06	$1,214.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.33	$1,210.42
03/03/2002	INTEREST	Monthly Interest	$4.06	$1,176.09
02/06/2002	INTEREST	Monthly Interest	$4.06	$1,172.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.07	$1,167.97
01/03/2002	INTEREST	Monthly Interest	$4.06	$1,145.90
12/04/2001	INTEREST	Monthly Interest	$4.06	$1,141.84
11/01/2001	INTEREST	Monthly Interest	$4.06	$1,137.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.27	$1,133.72
10/01/2001	INTEREST	Monthly Interest	$4.06	$1,121.45
09/04/2001	INTEREST	Monthly Interest	$4.06	$1,117.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.91	$1,113.33
08/01/2001	INTEREST	Monthly Interest	$4.06	$1,108.42
07/12/2001	BILL	HOSKING, HAZEL S/BENNETT, ETTA	$490.44	$1,104.36
07/02/2001	INTEREST	Monthly Interest	$4.06	$613.92
07/02/2001	INTEREST	Monthly Interest	$4.06	$609.86
06/05/2001	INTEREST	Monthly Interest	$40.59	$605.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$565.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.10	$560.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.92	$526.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.19	$504.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$492.00
07/17/2000	BILL	HOSKING, HAZEL S/BENNETT, ETTA	$487.12	$487.12
04/24/2000	PAYMENT	HOSKING, HAZEL S/BENNETT, ETTA CHECK BANK: 91-170 NUM: 216230	$-773.83	$0.00
04/24/2000	AMENDMENT	remove interest	$-1.34	$773.83
03/30/2000	INTEREST	Monthly Interest	$1.34	$775.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.90	$773.83
03/02/2000	INTEREST	Monthly Interest	$1.34	$739.93
02/02/2000	INTEREST	Monthly Interest	$1.34	$738.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.79	$737.25
01/07/2000	INTEREST	Monthly Interest	$1.34	$715.46
12/06/1999	INTEREST	Monthly Interest	$1.34	$714.12
11/03/1999	INTEREST	Monthly Interest	$1.34	$712.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.11	$711.44
10/12/1999	INTEREST	Monthly Interest	$1.34	$699.33
09/03/1999	INTEREST	Monthly Interest	$1.34	$697.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$696.65
08/06/1999	INTEREST	Monthly Interest	$1.34	$691.80
07/17/1999	BILL	HOSKING, HAZEL S/BENNETT, ETTA	$484.24	$690.46
07/13/1999	INTEREST	Monthly Interest	$1.34	$206.22
07/01/1999	INTEREST	Monthly Interest	$1.34	$204.88
06/07/1999	INTEREST	Monthly Interest	$13.41	$203.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$190.13
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.27	$185.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.25	$173.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$166.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$162.58
07/13/1998	BILL	HOSKING, H S & BENNETT, E	$160.96	$160.96
04/29/1998	PAYMENT	HOSKING, H S & BENNETT, E CHECK BANK: 93-477 NUM: 4035808	$-183.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$183.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.13	$182.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.16	$171.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$164.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.61
07/14/1997	BILL	HOSKING, H S & BENNETT, E	$159.01	$159.01
04/09/1997	PAYMENT	HOSKING, H S & BENNETT, E CHECK BANK: 93-477 NUM: 2154570	$-50.54	$0.00
03/19/1997	PAYMENT	HOSKING, H S & BENNETT, E CHECK BANK: 15-800 NUM: 62394164	$-198.87	$50.54
03/19/1997	PAYMENT	HOSKING, H S & BENNETT, E CHECK BANK: 93-477 NUM: 1860995	$-140.00	$249.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.07	$389.41
03/04/1997	INTEREST	Monthly Interest	$1.28	$378.34
02/03/1997	INTEREST	Monthly Interest	$1.28	$377.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.12	$375.78
01/07/1997	INTEREST	Monthly Interest	$1.28	$368.66
12/03/1996	INTEREST	Monthly Interest	$1.28	$367.38
11/15/1996	INTEREST	Monthly Interest	$1.28	$366.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$364.82
10/02/1996	INTEREST	Monthly Interest	$1.28	$360.86
09/11/1996	INTEREST	Monthly Interest	$1.28	$359.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$358.30
08/02/1996	INTEREST	Monthly Interest	$1.28	$356.71
07/18/1996	BILL	HOSKING, H S & BENNETT, E	$158.13	$355.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.04	$197.30
07/01/1995	BILL	HOSKING, H S & BENNETT, E	$153.26	$153.26