Tax Account 018-453-01

Print Page · · Payments Cart · New Search

Owners

HSKS LLC SERIES 249
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	018-453-01
Account Type	Real Estate
Location	4560 ANNETTE AVE SILVER SPRINGS
Balance	$247.45
Currently Due	$64.45

Account ID

018-453-01

Account Type

Real Estate

Location

4560 ANNETTE AVE
SILVER SPRINGS

Balance

$247.45

Currently Due

$64.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.45
Total	$247.45
Paid	$0.00
Balance	$247.45
Due	$64.45
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.45

Total

$247.45

Paid

$0.00

Balance

$247.45

Due

$64.45

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$64.45	$0.00	$64.45	$0.00	$64.45
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$125.45
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$186.45
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$247.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.29	$0.00	$229.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$182.05	$0.00	$182.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$168.71	$0.00	$168.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.50	$0.00	$155.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$145.82	$0.00	$145.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$138.93	$0.00	$138.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$133.38	$0.00	$133.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.07	$0.00	$130.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	HSKS LLC SERIES 249	$247.45	$247.45
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-57.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-2.28	$57.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$59.28
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-57.00	$57.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-57.00	$114.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-58.29	$171.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.33	$229.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$231.62
07/17/2023	BILL	HSKS LLC SERIES 249	$229.29	$229.29
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-45.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-45.00	$45.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-47.05	$90.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$47.05	$137.05
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-45.00	$90.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-47.05	$135.00
07/15/2022	BILL	HSKS LLC SERIES 249	$182.05	$182.05
08/30/2021	PAYMENT	LALONDE, TERRENCE E CHECK 11762	$-168.71	$0.00
07/14/2021	BILL	LALONDE, CHERYL A	$168.71	$168.71
08/07/2020	PAYMENT	LALONDE, CHERI CHECK NUM: 4846	$-155.50	$0.00
07/09/2020	BILL	LALONDE, CHERYL A	$155.50	$155.50
08/09/2019	PAYMENT	LALONDE, TERRENCE CHECK NUM: 11407	$-145.82	$0.00
07/10/2019	BILL	LALONDE, CHERYL A	$145.82	$145.82
08/01/2018	PAYMENT	LALONDE, TERRENCE E CHECK NUM: 11187	$-138.93	$0.00
07/10/2018	BILL	LALONDE, CHERYL A	$138.93	$138.93
07/26/2017	PAYMENT	LALONDE, CHERI CHECK NUM: 4506	$-133.38	$0.00
07/10/2017	BILL	LALONDE, CHERYL A	$133.38	$133.38
02/28/2017	PAYMENT	LALONDE, TERRENCE CHECK NUM: 10903	$-32.00	$0.00
01/06/2017	PAYMENT	LALONDE, TERRENCE E CHECK NUM: 10866	$-32.00	$32.00
09/27/2016	PAYMENT	LALONDE, TERRENCE E CHECK NUM: 10809	$-32.00	$64.00
07/28/2016	PAYMENT	LALONDE, CHERYL A CHECK NUM: 4386	$-34.07	$96.00
07/11/2016	BILL	LALONDE, CHERYL A	$130.07	$130.07
07/27/2015	PAYMENT	LALONDE, CHERYL A CHECK NUM: 4254	$-129.65	$0.00
07/07/2015	BILL	LALONDE, CHERYL A	$129.65	$129.65
07/22/2014	PAYMENT	LALONDE, CHERYL A CHECK NUM: 10308	$-128.10	$0.00
07/08/2014	BILL	LALONDE, CHERYL A	$128.10	$128.10
01/10/2014	PAYMENT	TERRENCE E LALONDE CHECK NUM: 10170	$-31.00	$0.00
12/05/2013	PAYMENT	LALONDE, CHERYL A CHECK NUM: 10136	$-31.00	$31.00
08/09/2013	PAYMENT	LALONDE, TERRENCE CHECK NUM: 10055	$-31.00	$62.00
07/25/2013	PAYMENT	LALONDE, TERRENCE E CHECK NUM: 10042	$-34.57	$93.00
07/08/2013	BILL	LALONDE, CHERYL A	$127.57	$127.57
08/08/2012	PAYMENT	LALONDE, TERRENCE CHECK NUM: 9804	$-233.34	$0.00
07/10/2012	BILL	LALONDE, CHERYL A	$233.34	$233.34
12/05/2011	PAYMENT	LALONDE, TERRENCE CHECK NUM: 9651	$-114.00	$0.00
09/09/2011	PAYMENT	TELCO INTERESTS CHECK NUM: 1964	$-57.00	$114.00
07/25/2011	PAYMENT	LALONDE, TERRENCE E CHECK NUM: 9560	$-60.14	$171.00
07/08/2011	BILL	LALONDE, CHERYL A	$231.14	$231.14
02/07/2011	PAYMENT	TELCO INTEREST, LTD CHECK NUM: 1928	$-56.00	$0.00
12/03/2010	PAYMENT	TELCO INTERESTS, LTD CHECK BANK: 0 NUM: 1906	$-56.00	$56.00
09/02/2010	PAYMENT	TELCO INTERESTS, LTD CHECK BANK: 94-72 NUM: 1886	$-56.00	$112.00
08/10/2010	PAYMENT	TELCO INTERESTS, LTD CHECK BANK: 94-72 NUM: 1881	$-56.40	$168.00
07/08/2010	BILL	LALONDE, CHERYL A	$224.40	$224.40
05/19/2010	PAYMENT	TELCO INTERESTS, LTD CHECK BANK: 94-72 NUM: 1856	$-117.78	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$117.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.20	$111.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.08	$106.08
10/05/2009	PAYMENT	BOYD, BILLY/MATCHAM, LIZ CHECK BANK: 94-8014 NUM: 1563	$-52.00	$104.00
08/19/2009	PAYMENT	BOYD, BILLY/MATCHAM, LIZ CHECK BANK: 94-8014 NUM: 1553	$-52.16	$156.00
07/06/2009	BILL	BOYD, BILLY JOE JR	$208.16	$208.16
08/21/2008	PAYMENT	BOYD, BILLY OR MATCHAM, ELIZAB CHECK BANK: 94-7074 NUM: 1543	$-192.75	$0.00
07/15/2008	BILL	BOYD, BILLY JOE JR	$192.75	$192.75
07/30/2007	PAYMENT	BOYD, BILLY CHECK BANK: 94-7074 NUM: 1246	$-178.48	$0.00
07/12/2007	BILL	BOYD, BILLY JOE JR	$178.48	$178.48
08/23/2006	PAYMENT	BOYD, BILLY/MATCHAM, ELIZABETH CHECK BANK: 94-7074 NUM: 934	$-165.26	$0.00
07/12/2006	BILL	BOYD, BILLY JOE SR ET AL	$165.26	$165.26
08/11/2005	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 94-7074 NUM: 700	$-160.45	$0.00
07/15/2005	BILL	BOYD, BILLY JOE SR ET AL	$160.45	$160.45
07/26/2004	PAYMENT	BOYD, BILLY JOE CHECK BANK: 11-4288 NUM: 1358*	$-155.78	$0.00
07/08/2004	BILL	BOYD, BILLY JOE SR ET AL	$155.78	$155.78
08/01/2003	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 11-4288 NUM: 1322	$-153.64	$0.00
07/18/2003	BILL	BOYD, BILLY JOE SR ET AL	$153.64	$153.64
07/25/2002	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 11-4288 NUM: 1280	$-150.02	$0.00
07/12/2002	BILL	BOYD, BILLY JOE SR ET AL	$150.02	$150.02
04/09/2002	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 11-4288 NUM: 1270	$-1.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.04	$1.14
11/07/2001	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 11-4288 NUM: 1252	$-151.00	$1.10
11/07/2001	ADJUST	remove to correct payment BANK: 11-4288 NUM: 1252	$152.10	$152.10
11/07/2001	VOID	BOYD, BILLY JOE SR ET AL CORK: B BANK: 11-4288 NUM: 1252	$-152.10	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.68	$152.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.48	$148.42
07/12/2001	BILL	BOYD, BILLY JOE SR ET AL	$146.94	$146.94
03/07/2001	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 11-4288 NUM: 1220	$-35.95	$0.00
12/05/2000	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 11-4298 NUM: 1206	$-35.95	$35.95
10/10/2000	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 90-7162 NUM: 554	$-35.95	$71.90
08/09/2000	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 90-7162 NUM: 550	$-36.15	$107.85
07/17/2000	BILL	BOYD, BILLY JOE SR ET AL	$144.00	$144.00
04/04/2000	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 90-7162 NUM: 538	$-38.01	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.46	$38.01
12/06/1999	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 90-7162 NUM: 527	$-36.55	$36.55
10/13/1999	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 90-7162 NUM: 523	$-36.55	$73.10
08/26/1999	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK BANK: 82-40 NUM: 697334716	$-36.78	$109.65
07/17/1999	BILL	BOYD, BILLY JOE SR ET AL	$146.43	$146.43
07/29/1998	PAYMENT	BOYD, BILLY JOE SR ET AL CHECK	$-148.27	$0.00
07/13/1998	BILL	BOYD, BILLY JOE SR ET AL	$148.27	$148.27
09/18/1997	PAYMENT	BOYD, BILLY CHECK	$-146.40	$0.00
09/18/1997	AMENDMENT	under 2.00	$-1.47	$146.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$147.87
07/14/1997	BILL	T & G FINANCIAL, INC	$146.40	$146.40
09/09/1996	PAYMENT	BOYD, BILLY J	$-145.59	$0.00
07/18/1996	BILL	T & G FINANCIAL, INC	$145.59	$145.59