Tax Account 019-412-04

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Owners

HSKS LLC SERIES 358
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	019-412-04
Account Type	Real Estate
Location	8015 CHEYENNE TR STAGECOACH
Balance	$249.00
Currently Due	$0.00

Account ID

019-412-04

Account Type

Real Estate

Location

8015 CHEYENNE TR
STAGECOACH

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.99
Total	$999.99
Paid	$750.99
Balance	$249.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$999.99

Total

$999.99

Paid

$750.99

Balance

$249.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.99	$0.00	$252.99	$252.99	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.42	$0.00	$974.42	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$834.03	$0.00	$834.03	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$813.29	$0.00	$813.29	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$792.28	$0.00	$792.28	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$772.74	$0.00	$772.74	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$753.76	$0.00	$753.76	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$735.33	$0.00	$735.33	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$719.78	$0.00	$719.78	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-249.00	$249.00
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049160. REASON: WRONG AMOUNT	$249.00	$498.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-249.00	$249.00
09/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104307	$-249.00	$498.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.99	$747.00
07/16/2024	BILL	RUTHERFORD, MERRY SUE & ERIC S	$999.99	$999.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.42	$729.00
07/17/2023	BILL	RUTHERFORD, MERRY SUE & ERIC S	$974.42	$974.42
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$208.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$416.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.03	$624.00
07/15/2022	BILL	RUTHERFORD, MERRY SUE & ERIC S	$834.03	$834.03
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.30	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.30	$203.30
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.30	$406.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.39	$609.90
07/14/2021	BILL	RUTHERFORD, MERRY SUE & ERIC S	$813.29	$813.29
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$201.28	$591.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-201.28	$389.72
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-201.28	$591.00
07/09/2020	BILL	RUTHERFORD, MERRY SUE & ERIC S	$792.28	$792.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-192.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-192.00	$192.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-196.74	$576.00
07/10/2019	BILL	RUTHERFORD, MERRY SUE & ERIC S	$772.74	$772.74
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-188.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-188.00	$188.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-188.00	$376.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-189.76	$564.00
07/10/2018	BILL	RUTHERFORD, MERRY SUE & ERIC S	$753.76	$753.76
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-183.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-183.00	$183.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-183.00	$366.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-186.33	$549.00
07/10/2017	BILL	RUTHERFORD, MERRY SUE & ERIC S	$735.33	$735.33
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-179.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-179.00	$179.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-179.00	$358.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-182.78	$537.00
07/11/2016	BILL	RUTHERFORD, MERRY SUE & ERIC S	$719.78	$719.78
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-179.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-179.00	$179.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-179.00	$358.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-181.48	$537.00
07/07/2015	BILL	RUTHERFORD, MERRY SUE & ERIC S	$718.48	$718.48
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-175.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-175.00	$175.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-175.00	$350.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-175.93	$525.00
07/08/2014	BILL	RUTHERFORD, MERRY SUE & ERIC S	$700.93	$700.93
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-172.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-172.00	$172.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-172.00	$344.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-174.40	$516.00
07/08/2013	BILL	RUTHERFORD, MERRY SUE & ERIC S	$690.40	$690.40
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-240.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-240.00	$240.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-240.00	$480.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-244.29	$720.00
07/10/2012	BILL	RUTHERFORD, MERRY SUE & ERIC S	$964.29	$964.29
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-268.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.96	$804.00
07/08/2011	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,074.96	$1,074.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-275.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-275.00	$275.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-275.00	$550.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.78	$825.00
07/08/2010	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,101.78	$1,101.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-344.00	$688.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.45	$1,032.00
07/06/2009	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,379.45	$1,379.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-342.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-342.00	$342.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-342.00	$684.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.97	$1,026.00
07/15/2008	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,370.97	$1,370.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-320.00	$957.00
07/12/2007	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,277.00	$1,277.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.78	$891.00
07/12/2006	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,189.78	$1,189.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-277.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-277.00	$277.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-277.00	$554.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-278.23	$831.00
07/15/2005	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,109.23	$1,109.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-262.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-262.00	$262.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-262.00	$524.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-264.78	$786.00
07/08/2004	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,050.78	$1,050.78
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-276.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-276.53	$276.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-276.53	$553.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-276.56	$829.59
07/18/2003	BILL	RUTHERFORD, MERRY SUE & ERIC S	$1,106.15	$1,106.15
08/06/2002	PAYMENT	ANNAS, THERESA CHECK BANK: 94-72 NUM: 2031	$-248.97	$0.00
07/12/2002	BILL	ANNAS, THERESA	$248.97	$248.97
08/31/2001	PAYMENT	ANNAS, THERESA D CHECK BANK: 94-72 NUM: 1724	$-246.25	$0.00
07/12/2001	BILL	ANNAS, THERESA	$246.25	$246.25
09/07/2000	PAYMENT	ANNAS, TERESA D CHECK BANK: 94-72 NUM: 1444	$-243.35	$0.00
07/17/2000	BILL	ANNAS, THERESA	$243.35	$243.35
03/14/2000	PAYMENT	MILLER, MERL CHECK BANK: 82-40 NUM: 794085204	$-41.32	$0.00
01/17/2000	PAYMENT	MILLER, MERL CHECK BANK: 82-40 NUM: 818278906	$-41.32	$41.32
10/18/1999	PAYMENT	MILLER, MERL M ET AL CHECK BANK: 82-40 NUM: 289725746	$-41.32	$82.64
08/31/1999	PAYMENT	MILLER, MERL M ET AL CHECK BANK: 82-40 NUM: 62853790	$-41.63	$123.96
07/17/1999	BILL	MILLER, MERL M ET AL	$165.59	$165.59
03/09/1999	PAYMENT	MILLER, MERL M ET AL CHECK	$-41.82	$0.00
01/08/1999	PAYMENT	MILLER, MERL M ET AL CHECK	$-41.82	$41.82
10/08/1998	PAYMENT	MILLER, MERL M ET AL CHECK	$-41.82	$83.64
08/25/1998	PAYMENT	MILLER, MERL M ET AL CHECK	$-42.01	$125.46
07/13/1998	BILL	MILLER, MERL M ET AL	$167.47	$167.47
03/10/1998	PAYMENT	MILLER, MERL M ET AL CHECK	$-41.49	$0.00
01/12/1998	PAYMENT	MILLER, MERL M ET AL CHECK	$-41.49	$41.49
10/15/1997	PAYMENT	MILLER, MERL M ET AL CHECK	$-41.49	$82.98
08/28/1997	PAYMENT	MILLER, MERL M ET AL CHECK	$-41.70	$124.47
07/14/1997	BILL	MILLER, MERL M ET AL	$166.17	$166.17
03/11/1997	PAYMENT	MILLER, MERL M ET AL	$-41.30	$0.00
01/13/1997	PAYMENT	MILLER, MERL M ET AL	$-41.30	$41.30
10/15/1996	PAYMENT	MILLER, MERL M ET AL	$-41.30	$82.60
09/09/1996	PAYMENT	MILLER, MERL M ET AL	$-41.50	$123.90
07/18/1996	BILL	MILLER, MERL M ET AL	$165.40	$165.40