Tax Account 019-482-05

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Owners

HSKS LLC SERIES 339
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	019-482-05
Account Type	Real Estate
Location	409 TRACI LN MOUND HOUSE
Balance	$489.00
Currently Due	$163.00

Account ID

019-482-05

Account Type

Real Estate

Location

409 TRACI LN
MOUND HOUSE

Balance

$489.00

Currently Due

$163.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.93
Total	$654.93
Paid	$165.93
Balance	$489.00
Due	$163.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.93

Total

$654.93

Paid

$165.93

Balance

$489.00

Due

$163.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$165.93	$0.00	$165.93	$165.93	$0.00
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$163.00
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$326.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.91	$0.00	$635.91	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$441.58	$0.00	$441.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$428.76	$0.00	$428.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.46	$0.00	$415.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$403.39	$0.00	$403.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$391.67	$0.00	$391.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$370.69	$0.00	$370.69	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-165.93	$489.00
07/16/2024	BILL	HSKS LLC SERIES 339	$654.93	$654.93
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.91	$474.00
07/17/2023	BILL	LEONARD, ALICE A TRS	$635.91	$635.91
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.58	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$441.58
07/15/2022	BILL	LEONARD, ALICE A TRS	$441.58	$441.58
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-107.17	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-107.17	$107.17
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-107.17	$214.34
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-107.25	$321.51
07/14/2021	BILL	LEONARD, HARRY R & ALICE A	$428.76	$428.76
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$106.46	$309.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-106.46	$202.54
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-106.46	$309.00
07/09/2020	BILL	LEONARD, HARRY R & ALICE A	$415.46	$415.46
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-100.00	$100.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-103.39	$300.00
07/10/2019	BILL	LEONARD, HARRY R & ALICE A	$403.39	$403.39
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-97.00	$194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.67	$291.00
07/10/2018	BILL	LEONARD, HARRY R & ALICE A	$391.67	$391.67
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-98.28	$282.00
07/10/2017	BILL	LEONARD, HARRY R & ALICE A	$380.28	$380.28
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-92.00	$92.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-92.00	$184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$92.00	$276.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-92.00	$184.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-94.69	$276.00
07/11/2016	BILL	LEONARD, HARRY R & ALICE A	$370.69	$370.69
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-92.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$92.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-92.00	$184.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-93.84	$276.00
07/07/2015	BILL	LEONARD, HARRY R & ALICE A	$369.84	$369.84
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-89.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-89.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-89.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-89.00	$89.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-89.00	$178.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-91.94	$267.00
07/08/2014	BILL	LEONARD, HARRY R & ALICE A	$358.94	$358.94
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-86.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-86.00	$86.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-86.00	$172.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-90.41	$258.00
07/08/2013	BILL	LEONARD, HARRY R & ALICE A	$348.41	$348.41
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-84.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-84.00	$84.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-84.00	$168.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-86.28	$252.00
07/10/2012	BILL	LEONARD, HARRY R & ALICE A	$338.28	$338.28
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.38	$576.00
07/08/2011	BILL	LEONARD, HARRY R & ALICE A	$771.38	$771.38
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-211.21	$630.00
07/08/2010	BILL	LEONARD, HARRY R & ALICE A	$841.21	$841.21
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-204.71	$612.00
07/06/2009	BILL	LEONARD, HARRY R & ALICE A	$816.71	$816.71
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.90	$594.00
07/15/2008	BILL	LEONARD, HARRY R & ALICE A	$792.90	$792.90
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-192.00	$192.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-193.82	$576.00
07/12/2007	BILL	LEONARD, HARRY R & ALICE A	$769.82	$769.82
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-186.00	$186.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-186.00	$372.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-189.20	$558.00
07/12/2006	BILL	LEONARD, HARRY R & ALICE A	$747.20	$747.20
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-181.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-181.00	$181.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-181.00	$362.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-182.45	$543.00
07/15/2005	BILL	LEONARD, HARRY R & ALICE A	$725.45	$725.45
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-180.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-180.00	$180.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-180.00	$360.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-182.96	$540.00
07/08/2004	BILL	LEONARD, HARRY R & ALICE A	$722.96	$722.96
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-172.45	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-172.45	$172.45
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-172.45	$344.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-172.47	$517.35
07/18/2003	BILL	LEONARD, HARRY R & ALICE A	$689.82	$689.82
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-169.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-169.00	$169.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-169.00	$338.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-170.73	$507.00
07/12/2002	BILL	LEONARD, HARRY R & ALICE A	$677.73	$677.73
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-165.47	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-165.47	$165.47
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-165.47	$330.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-165.71	$496.41
07/12/2001	BILL	LEONARD, HARRY R & ALICE A	$662.12	$662.12
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-162.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-162.10	$162.10
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-162.10	$324.20
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-162.35	$486.30
07/17/2000	BILL	LEONARD, HARRY R & ALICE A	$648.65	$648.65
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-171.26	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-171.26	$171.26
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-171.26	$342.52
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-171.47	$513.78
07/17/1999	BILL	LEONARD, HARRY R & ALICE A	$685.25	$685.25
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-174.35	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-174.35	$174.35
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-174.35	$348.70
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-174.54	$523.05
07/13/1998	BILL	LEONARD, HARRY R & ALICE A	$697.59	$697.59
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.54	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.54	$171.54
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.54	$343.08
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.73	$514.62
07/14/1997	BILL	LEONARD, HARRY R & ALICE A	$686.35	$686.35
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.59	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.59	$170.59
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.59	$341.18
09/10/1996	PAYMENT	TRANSAMERICA	$-170.77	$511.77
07/18/1996	BILL	LEONARD, HARRY R & ALICE A	$682.54	$682.54