Tax Account 020-813-04

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Owners

HSKS LLC SERIES 377
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	020-813-04
Account Type	Real Estate
Location	723 HASTINGS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-813-04

Account Type

Real Estate

Location

723 HASTINGS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.38
Total	$1,516.38
Paid	$1,516.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.38

Total

$1,516.38

Paid

$1,516.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$379.38	$0.00	$379.38	$379.38	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.46	$0.00	$1,491.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,434.30	$0.00	$1,434.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,429.18	$0.00	$1,429.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,394.77	$0.00	$1,394.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,382.32	$0.00	$1,382.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,357.49	$0.00	$1,357.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,363.32	$0.00	$1,363.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,183.72	$0.00	$1,183.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	HSKS LLC SERIES 211 CHECK 3309	$-379.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$379.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.38	$1,137.00
07/16/2024	BILL	BIBBEY, MELISSA L	$1,516.38	$1,516.38
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.46	$1,116.00
07/17/2023	BILL	BIBBEY, MELISSA L	$1,491.46	$1,491.46
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.30	$1,074.00
07/15/2022	BILL	BIBBEY, MELISSA L	$1,434.30	$1,434.30
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.24	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.24	$357.24
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.24	$714.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.46	$1,071.72
07/14/2021	BILL	BIBBEY, MELISSA L	$1,429.18	$1,429.18
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.77	$1,044.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-350.77	$693.23
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.77	$1,044.00
07/09/2020	BILL	BIBBEY, MELISSA L	$1,394.77	$1,394.77
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-347.32	$1,035.00
07/10/2019	BILL	BIBBEY, MELISSA L	$1,382.32	$1,382.32
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.49	$1,017.00
07/10/2018	BILL	BIBBEY, MELISSA L	$1,357.49	$1,357.49
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-343.32	$1,020.00
07/10/2017	BILL	BIBBEY, MELISSA L	$1,363.32	$1,363.32
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.72	$885.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-298.72	$586.28
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-298.72	$885.00
07/11/2016	BILL	BIBBEY, MELISSA L	$1,183.72	$1,183.72
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-307.34	$912.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,219.34	$1,219.34
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-300.69	$894.00
07/08/2014	BILL	COCHRAN, HELENE G	$1,194.69	$1,194.69
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-294.45	$876.00
07/08/2013	BILL	COCHRAN, HELENE G	$1,170.45	$1,170.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-299.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-299.00	$299.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-299.00	$598.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.93	$897.00
07/10/2012	BILL	COCHRAN, HELENE G	$1,198.93	$1,198.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.24	$675.00
07/08/2011	BILL	COCHRAN, HELENE G	$900.24	$900.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.02	$654.00
07/08/2010	BILL	COCHRAN, HELENE G	$874.02	$874.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-313.00	$626.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-314.32	$939.00
07/06/2009	BILL	COCHRAN, HELENE G	$1,253.32	$1,253.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-304.83	$912.00
07/15/2008	BILL	COCHRAN, HELENE G	$1,216.83	$1,216.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-295.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-295.00	$295.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-295.00	$590.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.40	$885.00
07/12/2007	BILL	COCHRAN, HELENE G	$1,181.40	$1,181.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.98	$858.00
07/12/2006	BILL	COCHRAN, HELENE G	$1,146.98	$1,146.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-278.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-278.00	$278.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-278.00	$556.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.57	$834.00
07/15/2005	BILL	COCHRAN, HELENE G	$1,113.57	$1,113.57
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-272.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-272.00	$272.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-272.00	$544.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-272.74	$816.00
07/08/2004	BILL	COCHRAN, HELENE G	$1,088.74	$1,088.74
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-266.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-266.41	$266.41
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-266.41	$532.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-266.42	$799.23
07/18/2003	BILL	COCHRAN, HELENE G	$1,065.65	$1,065.65
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-190.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-190.00	$190.00
09/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59935	$-190.00	$380.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-199.28	$570.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.66	$769.28
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$761.62	$761.62