Tax Account 018-405-08

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Owners

HSKS LLC SERIES 211
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	018-405-08
Account Type	Real Estate
Location	3806 DEODAR ST SILVER SPRINGS
Balance	$334.91
Currently Due	$85.91

Account ID

018-405-08

Account Type

Real Estate

Location

3806 DEODAR ST
SILVER SPRINGS

Balance

$334.91

Currently Due

$85.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.91
Total	$334.91
Paid	$0.00
Balance	$334.91
Due	$85.91
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

$334.91

Total

$334.91

Paid

$0.00

Balance

$334.91

Due

$85.91

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	$85.91	$0.00	$85.91	$0.00	$85.91
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$168.91
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$251.91
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$334.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$2.66	$261.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$66.62	$502.33	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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 211	$334.91	$334.91
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-79.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-3.16	$79.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.16
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-79.00	$79.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-79.00	$158.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-82.63	$237.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.31	$319.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$322.94
07/17/2023	BILL	HSKS LLC SERIES 211	$319.63	$319.63
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-70.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-70.00	$70.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-71.21	$140.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$71.21	$211.21
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-70.00	$140.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-71.21	$210.00
07/15/2022	BILL	HSKS LLC SERIES 211	$281.21	$281.21
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-67.42	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-67.42	$67.42
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-67.42	$134.84
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-67.63	$202.26
07/14/2021	BILL	HSKS LLC SERIES 211	$269.89	$269.89
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-261.23	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$261.23
07/09/2020	BILL	FREDD LLC	$258.57	$258.57
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGMENT CHECK NUM: 1929*	$-250.34	$0.00
07/10/2019	BILL	FREDD LLC	$250.34	$250.34
08/08/2018	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 55252	$-443.25	$0.00
07/10/2018	BILL	FREDD LLC	$443.25	$443.25
08/30/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137385	$-438.52	$0.00
07/10/2017	BILL	PATRICK, RUSSELL B	$438.52	$438.52
04/07/2017	PAYMENT	PATRICK, RUSSELL B ESTATE CHECK NUM: 137	$-502.33	$0.00
03/28/2017	PENALTY	Postage	$1.00	$502.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.50	$501.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.66	$470.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.99	$451.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$440.18
07/11/2016	BILL	PATRICK, RUSSELL B	$435.71	$435.71
04/12/2016	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 723939140	$-113.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$113.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.32	$112.32
01/06/2016	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 645560178	$-220.32	$108.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/24/2015	PAYMENT	PATRICK, RUSSELL CHECK NUM: 723901753	$-111.33	$324.00
07/07/2015	BILL	PATRICK, RUSSELL B	$435.33	$435.33
05/01/2015	PAYMENT	RUSSELL PATRICK CHECK BANK: PNP INTERNET NUM: 18034961	$-500.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$500.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.42	$499.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.59	$469.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.93	$449.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$438.96
07/08/2014	BILL	PATRICK, RUSSELL B	$434.54	$434.54
03/14/2014	PAYMENT	PATRICK, RUSS CHECK NUM: 2133	$-108.00	$0.00
01/17/2014	PAYMENT	PATRICK, RUSS CHECK NUM: 2085	$-108.00	$108.00
10/21/2013	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 2026	$-108.00	$216.00
10/21/2013	AMENDMENT	payment within grace period	$-4.32	$324.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/30/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1902	$-110.54	$324.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-4.42	$434.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$438.96
07/08/2013	BILL	PATRICK, RUSSELL B	$434.54	$434.54
05/17/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1823	$-24.42	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$24.42
04/04/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1787	$-256.00	$17.92
03/29/2013	ADJUST	PAYMENT RETURNED NSF NUM: 1787	$256.00	$273.92
03/18/2013	VOID	PATRICK, RUSS CHECK NUM: 1787	$-256.00	$17.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$273.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.12
10/11/2012	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1681	$-128.00	$256.00
08/30/2012	PAYMENT	RUSSELL PATRICK CHECK NUM: 1645	$-131.05	$384.00
07/10/2012	BILL	PATRICK, RUSSELL B	$515.05	$515.05
03/14/2012	PAYMENT	PATRICK, RUSS B. CHECK NUM: 1516	$-127.00	$0.00
01/13/2012	PAYMENT	PATRICK, RUSS B CHECK NUM: 1474	$-127.00	$127.00
10/13/2011	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1401	$-127.00	$254.00
07/27/2011	PAYMENT	RUSSELL PATRICK CHECK NUM: 1324	$-130.19	$381.00
07/08/2011	BILL	PATRICK, RUSSELL B	$511.19	$511.19
03/16/2011	PAYMENT	RUSS PATRICK CHECK NUM: 1288	$-127.00	$0.00
01/13/2011	PAYMENT	PATRICK, RUSS CHECK NUM: 1216	$-127.00	$127.00
10/14/2010	PAYMENT	RUSS PATRICK CHECK BANK: 27-289 NUM: 1149	$-127.00	$254.00
08/25/2010	PAYMENT	PATRICK, RUSS B CHECK BANK: 27-289 NUM: 1111	$-129.41	$381.00
07/08/2010	BILL	PATRICK, RUSSELL B	$510.41	$510.41
03/10/2010	PAYMENT	RUSSELL PATRICK CHECK BANK: 057 NUM: 9	$-125.00	$0.00
01/14/2010	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1271	$-125.00	$125.00
10/15/2009	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1199	$-125.00	$250.00
08/28/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1170	$-127.38	$375.00
07/06/2009	BILL	PATRICK, RUSSELL B	$502.38	$502.38
03/11/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1059	$-122.00	$0.00
01/15/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1033	$-122.00	$122.00
10/16/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 973	$-122.00	$244.00
08/27/2008	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 940	$-123.26	$366.00
07/15/2008	BILL	PATRICK, RUSSELL B	$489.26	$489.26
03/13/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 835	$-119.00	$0.00
01/16/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 797	$-119.00	$119.00
11/02/2007	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 759	$-123.76	$238.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$361.76
08/31/2007	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 701	$-120.12	$357.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-4.80	$477.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.92
07/12/2007	BILL	PATRICK, RUSSELL B	$477.12	$477.12
05/01/2007	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 631	$-248.24	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$248.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$254.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.60	$248.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.64	$236.64
10/12/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 521	$-116.00	$232.00
08/31/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 506	$-117.88	$348.00
07/12/2006	BILL	PATRICK, RUSSELL B	$465.88	$465.88
03/16/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 423	$-113.00	$0.00
01/12/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 401	$-113.00	$113.00
10/13/2005	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 364	$-113.00	$226.00
08/25/2005	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 341	$-116.48	$339.00
07/15/2005	BILL	PATRICK, RUSSELL B	$455.48	$455.48
03/16/2005	PAYMENT	PATRICK CHECK BANK: 94-0172 NUM: 268	$-111.00	$0.00
01/12/2005	PAYMENT	RUSS PATRICK CHECK BANK: 94-172 NUM: 242	$-111.00	$111.00
10/13/2004	PAYMENT	PATRICK, RUSS CHECK BANK: 94-172 NUM: 202	$-111.00	$222.00
08/27/2004	PAYMENT	R. PATRICK CHECK BANK: 94-172 NUM: 183	$-112.84	$333.00
07/08/2004	BILL	PATRICK, RUSSELL B	$445.84	$445.84
03/12/2004	PAYMENT	PATRICK, RUSS CHECK BANK: 94-172 NUM: 119	$-111.12	$0.00
02/11/2004	PAYMENT	RUSS PATRICK CHECK BANK: 94-172 NUM: 110	$-115.56	$111.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.44	$226.68
10/15/2003	PAYMENT	RUSSELL PATRICK CHECK BANK: 94-77 NUM: 384.10	$-111.12	$222.24
08/27/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1148	$-111.13	$333.36
07/18/2003	BILL	PATRICK, RUSSELL B	$444.49	$444.49
03/10/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1076	$-110.00	$0.00
01/30/2003	PAYMENT	PATRICK, R. CHECK BANK: 94-77 NUM: 1061	$-114.40	$110.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.40
10/17/2002	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1035	$-110.00	$220.00
08/30/2002	PAYMENT	PATRICK, RUSSELL CHECK BANK: 94-77 NUM: 1017	$-110.90	$330.00
07/12/2002	BILL	PATRICK, RUSSELL B	$440.90	$440.90
03/13/2002	PAYMENT	RUSS PATRICK CHECK BANK: 94-169 NUM: 1386	$-109.63	$0.00
01/16/2002	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1356	$-109.63	$109.63
11/09/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1319	$-114.02	$219.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.39	$333.28
08/28/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1288	$-109.93	$328.89
07/12/2001	BILL	PATRICK, RUSSELL B	$438.82	$438.82
04/30/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1246	$-113.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.36	$113.43
01/16/2001	PAYMENT	PATRICK, RUSS B. CHECK BANK: 94-169 NUM: 1209	$-109.07	$109.07
10/13/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1166	$-109.07	$218.14
09/06/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1139	$-109.33	$327.21
07/17/2000	BILL	PATRICK, RUSSELL B	$436.54	$436.54
03/15/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1062	$-109.75	$0.00
01/17/2000	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 841225666	$-109.75	$109.75
10/15/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 41226221	$-109.75	$219.50
08/31/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 970605178	$-110.06	$329.25
07/17/1999	BILL	PATRICK, RUSSELL B	$439.31	$439.31
04/09/1999	PAYMENT	RUSS PATRICK CHECK BANK: 82-40 NUM: 647120718	$-1.15	$0.00
03/15/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 647235406	$-28.87	$1.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.15	$30.02
01/21/1999	PAYMENT	PATRICK, RUSSELL CHECK BANK: 82-40 NUM: 602288328	$-28.87	$28.87
01/21/1999	AMENDMENT	postmarked	$-1.15	$57.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.15	$58.89
10/19/1998	PAYMENT	PATRICK, R. CHECK BANK: 82-40 NUM: 265132657	$-28.87	$57.74
08/28/1998	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 82-40 NUM: 198963701	$-29.16	$86.61
07/13/1998	BILL	PATRICK, RUSSELL B	$115.77	$115.77
03/12/1998	PAYMENT	PATRICK, RUSSELL CHECK	$-28.62	$0.00
01/15/1998	PAYMENT	PATRICK, RUSSELL B CHECK	$-28.62	$28.62
10/16/1997	PAYMENT	PATRICK, RUSSELL CHECK	$-28.62	$57.24
08/28/1997	PAYMENT	PATRICK, R CHECK	$-28.85	$85.86
07/14/1997	BILL	PATRICK, RUSSELL B	$114.71	$114.71
05/05/1997	PAYMENT	PATRICK, RUSSELL CHECK	$-29.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.14	$29.60
01/24/1997	PAYMENT	PATRICK, RUSS CHECK	$-58.06	$28.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.14	$86.52
09/09/1996	PAYMENT	PATRICK, RUSSELL B CHECK	$-135.33	$85.38
09/09/1996	AMENDMENT	Adjust July 1 interest	$-3.00	$220.71
09/09/1996	AMENDMENT	Adjust July 1 interest	$2.31	$223.71
08/02/1996	INTEREST	Monthly Interest	$0.69	$221.40
07/18/1996	BILL	PATRICK, RUSSELL B	$114.09	$220.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.49	$106.62
07/01/1995	BILL	PATRICK, RUSSELL B	$83.13	$83.13