Tax Account 019-532-06

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Owners

HSKS LLC SERIES 331
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	019-532-06
Account Type	Real Estate
Location	2 DRIFTER LN DAYTON
Balance	$91.00
Currently Due	$91.00

Account ID

019-532-06

Account Type

Real Estate

Location

2 DRIFTER LN
DAYTON

Balance

$91.00

Currently Due

$91.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.21
Total	$367.21
Paid	$276.21
Balance	$91.00
Due	$91.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$367.21

Total

$367.21

Paid

$276.21

Balance

$91.00

Due

$91.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$94.21	$0.00	$94.21	$94.21	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Past due	$91.00	$0.00	$91.00	$0.00	$91.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.59	$3.56	$360.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$236.76	$8.33	$245.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$229.92	$0.00	$229.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$222.41	$0.00	$222.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$215.97	$0.00	$215.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$209.71	$0.00	$209.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$203.63	$0.00	$203.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-91.00	$91.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-91.00	$182.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.64	$273.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$276.64
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049168. REASON: WRONG AMOUNT	$91.00	$273.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-91.00	$182.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-94.21	$273.00
07/16/2024	BILL	HSKS LLC SERIES 331	$367.21	$367.21
03/11/2024	PAYMENT	GREGORY J VESSEL PNP PNP - 152512439	$-89.00	$0.00
01/16/2024	PAYMENT	GREGORY JOHN VESSEL PNP PNP - 149373391	$-89.00	$89.00
11/06/2023	PAYMENT	GREGORY VESSEL PNP PNP - 145298651	$-92.56	$178.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$270.56
08/28/2023	PAYMENT	GREGORY VESSEL PNP PNP - 141624722	$-89.59	$267.00
07/17/2023	BILL	VESSEL, GREGORY JOHN ET AL	$356.59	$356.59
11/10/2022	PAYMENT	BEVARD, GINGER CHECK 19-381220336	$-245.09	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.94	$245.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$239.15
07/15/2022	BILL	BEVARD, GINGER	$236.76	$236.76
08/19/2021	PAYMENT	BEVARD, GINGER CHECK 1032	$-229.92	$0.00
07/14/2021	BILL	BEVARD, GINGER	$229.92	$229.92
08/19/2020	PAYMENT	BEVARD, GINGER CHECK NUM: 209500083530	$-222.41	$0.00
07/09/2020	BILL	BEVARD, GINGER	$222.41	$222.41
08/22/2019	PAYMENT	BEVARD, GINGER CHECK NUM: 17-902112254**	$-215.97	$0.00
07/10/2019	BILL	BEVARD, GINGER	$215.97	$215.97
08/17/2018	PAYMENT	BEVARD, GINGER CHECK NUM: 17-797357629	$-209.71	$0.00
07/10/2018	BILL	BEVARD, GINGER	$209.71	$209.71
08/22/2017	PAYMENT	BEVARD, GINGER CHECK NUM: 552179853	$-203.63	$0.00
07/10/2017	BILL	BEVARD, GINGER	$203.63	$203.63
08/12/2016	PAYMENT	CASHIERS CHECK CHECK NUM: 685050450	$-198.53	$0.00
07/11/2016	BILL	BEVARD, GINGER	$198.53	$198.53
08/20/2015	PAYMENT	BEVARD, GINGER CHECK NUM: 17-223888090	$-198.05	$0.00
07/07/2015	BILL	BEVARD, GINGER	$198.05	$198.05
08/18/2014	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 14790990	$-192.16	$0.00
07/08/2014	BILL	BEVARD, GINGER	$192.16	$192.16
01/07/2014	PAYMENT	BEVARD, GINGER CHECK NUM: 14-812946454	$-138.00	$0.00
10/04/2013	PAYMENT	BEVARD, GINGER CHECK NUM: 14-649217142	$-69.00	$138.00
08/20/2013	PAYMENT	CHECK NUM: 14-649217083	$-70.36	$207.00
07/08/2013	BILL	BEVARD, GINGER	$277.36	$277.36
02/28/2013	PAYMENT	GINGER BEVARD CHECK NUM: 6850002173	$-69.00	$0.00
12/19/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 14-511272333	$-69.00	$69.00
10/01/2012	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 8912340	$-69.00	$138.00
08/22/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001775	$-71.55	$207.00
07/10/2012	BILL	BEVARD, GINGER	$278.55	$278.55
02/09/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001389	$-71.00	$0.00
12/21/2011	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001312	$-71.00	$71.00
09/15/2011	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001140	$-71.00	$142.00
08/14/2011	PAYMENT	GINGER BEVARD CHECK NUM: 6850001063	$-73.97	$213.00
07/08/2011	BILL	BEVARD, GINGER	$286.97	$286.97
03/04/2011	PAYMENT	GINGER BEVARD CHECK NUM: 1019	$-72.00	$0.00
12/13/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 94-169 NUM: 1008	$-72.00	$72.00
09/14/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 93-38 NUM: 850000560	$-72.00	$144.00
08/13/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 93-38 NUM: 50000515*	$-73.89	$216.00
07/08/2010	BILL	BEVARD, GINGER	$289.89	$289.89
02/08/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 93-38 NUM: 850000264	$-83.00	$0.00
12/07/2009	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 181054623	$-83.00	$83.00
09/09/2009	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 855160058	$-83.00	$166.00
08/11/2009	PAYMENT	BEVARD, GINGER CHECK BANK: 82-40 NUM: 85634	$-86.39	$249.00
07/06/2009	BILL	BEVARD, GINGER	$335.39	$335.39
12/02/2008	PAYMENT	BEVARD, GINGER CHECK BANK: 82-40 NUM: 12424426	$-162.00	$0.00
08/12/2008	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 612898	$-163.62	$162.00
07/15/2008	BILL	BEVARD, GINGER	$325.62	$325.62
02/06/2008	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 631937	$-78.00	$0.00
12/17/2007	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 3777	$-78.00	$78.00
09/11/2007	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 1473	$-78.00	$156.00
08/01/2007	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: M.O.	$-82.16	$234.00
07/12/2007	BILL	BEVARD, GINGER	$316.16	$316.16
12/20/2006	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 392842	$-152.00	$0.00
08/05/2006	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: M.O.	$-154.76	$152.00
07/12/2006	BILL	BEVARD, GINGER	$306.76	$306.76
02/02/2006	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 97902	$-150.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.96	$150.96
08/18/2005	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 804354058	$-149.84	$148.00
07/15/2005	BILL	BEVARD, GINGER	$297.84	$297.84
12/01/2004	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 183244	$-148.00	$0.00
08/12/2004	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 70642532	$-149.12	$148.00
07/08/2004	BILL	BEVARD, GINGER	$297.12	$297.12
02/03/2004	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 7534884	$-69.46	$0.00
12/04/2003	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 315033	$-69.46	$69.46
09/24/2003	PAYMENT	BEVARD, GINGER CHECK BANK: 82-40 NUM: 603271151	$-69.46	$138.92
08/20/2003	PAYMENT	BEVARD, GINGER CHECK BANK: 82-40 NUM: 602422879	$-69.49	$208.38
07/18/2003	BILL	BEVARD, GINGER	$277.87	$277.87
08/13/2002	PAYMENT	BEVARD, JOHN O CHECK BANK: 11-35 NUM: 326	$-270.66	$0.00
07/12/2002	BILL	BEVARD, JOHN O TR	$270.66	$270.66
10/02/2001	PAYMENT	BEVARD, JOHN O CHECK BANK: 11-35 NUM: 294	$-212.13	$0.00
08/14/2001	PAYMENT	BEVARD, JOHN O CHECK BANK: 11-35 NUM: 291	$-70.93	$212.13
07/12/2001	BILL	BEVARD, JOHN O	$283.06	$283.06
08/17/2000	PAYMENT	BEVARD, JOHN O CHECK BANK: 11-35 NUM: 253	$-277.29	$0.00
07/17/2000	BILL	BEVARD, JOHN O & MILLIE	$277.29	$277.29
08/24/1999	PAYMENT	BEVARD, JOHN O & MILLIE CHECK BANK: 11-35 NUM: 197	$-292.93	$0.00
07/17/1999	BILL	BEVARD, JOHN O & MILLIE	$292.93	$292.93
08/11/1998	PAYMENT	BEVARD, JOHN O & MILLIE CHECK	$-279.66	$0.00
07/13/1998	BILL	BEVARD, JOHN O & MILLIE	$279.66	$279.66
08/04/1997	PAYMENT	BEVARD, JOHN O & MILLIE CHECK	$-276.31	$0.00
07/14/1997	BILL	BEVARD, JOHN O & MILLIE	$276.31	$276.31
08/08/1996	PAYMENT	BEVARD, JOHN O & MILLIE	$-274.78	$0.00
07/18/1996	BILL	BEVARD, JOHN O & MILLIE	$274.78	$274.78