Tax Account 020-854-05

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Owners

HSKS LLC
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	020-854-05
Account Type	Real Estate
Location	269 EMIGRANT WAY FERNLEY
Balance	$1,906.20
Currently Due	$478.20

Account ID

020-854-05

Account Type

Real Estate

Location

269 EMIGRANT WAY
FERNLEY

Balance

$1,906.20

Currently Due

$478.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.20
Total	$1,906.20
Paid	$0.00
Balance	$1,906.20
Due	$478.20
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.20

Total

$1,906.20

Paid

$0.00

Balance

$1,906.20

Due

$478.20

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$478.20	$0.00	$478.20	$0.00	$478.20
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$954.20
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,430.20
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,906.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.72	$0.00	$1,802.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,674.79	$0.00	$1,674.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,606.55	$0.00	$1,606.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.03	$0.00	$1,515.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,463.04	$0.00	$1,463.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,417.30	$0.00	$1,417.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,410.73	$0.00	$1,410.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.92	$0.00	$1,229.92	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	HSKS LLC	$1,906.20	$1,906.20
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-450.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-18.00	$450.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$468.00
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-450.00	$450.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-450.00	$900.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-452.72	$1,350.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-18.11	$1,802.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.11	$1,820.83
07/17/2023	BILL	HSKS LLC	$1,802.72	$1,802.72
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-836.00	$0.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-501.62	$836.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$501.62	$1,337.62
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-337.17	$836.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-501.62	$1,173.17
07/15/2022	BILL	HSKS LLC	$1,674.79	$1,674.79
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-401.60	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-401.60	$401.60
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-401.60	$803.20
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-401.75	$1,204.80
07/14/2021	BILL	HSKS LLC	$1,606.55	$1,606.55
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-378.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-378.00	$378.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-378.00	$756.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-15.12	$1,134.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.12	$1,149.12
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-381.03	$1,134.00
07/09/2020	BILL	HSKS LLC	$1,515.03	$1,515.03
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-365.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-365.00	$365.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-365.00	$730.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-368.04	$1,095.00
07/10/2019	BILL	HSKS LLC	$1,463.04	$1,463.04
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-354.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-354.00	$354.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-354.00	$708.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-355.30	$1,062.00
07/10/2018	BILL	HSKS LLC	$1,417.30	$1,417.30
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-704.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-352.00	$704.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-354.73	$1,056.00
07/10/2017	BILL	HSKS LLC	$1,410.73	$1,410.73
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,229.92	$0.00
07/11/2016	BILL	HSKS LLC	$1,229.92	$1,229.92
08/17/2015	PAYMENT	HSKS, LLC CHECK NUM: 1046	$-1,265.47	$0.00
07/07/2015	BILL	SUTTON, DOYLE G & ANN T TRS	$1,265.47	$1,265.47
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-310.80	$927.00
07/08/2014	BILL	SUTTON, DOYLE G & ANN T TRS	$1,237.80	$1,237.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.64	$900.00
07/08/2013	BILL	SUTTON, DOYLE G & ANN T TRS	$1,202.64	$1,202.64
03/04/2013	PAYMENT	CHASE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	CHASE CHECK	$-308.82	$924.00
07/10/2012	BILL	SUTTON, DOYLE G & ANN T TRS	$1,232.82	$1,232.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CHASE CHECK	$-236.54	$702.00
07/08/2011	BILL	SUTTON, DOYLE G & ANN T	$938.54	$938.54
03/07/2011	PAYMENT	CHASE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.20	$681.00
07/08/2010	BILL	SUTTON, DOYLE G & ANN T	$911.20	$911.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-379.38	$1,128.00
07/06/2009	BILL	SUTTON, DOYLE G & ANN T	$1,507.38	$1,507.38
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-363.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-363.00	$363.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-363.00	$726.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-366.72	$1,089.00
07/15/2008	BILL	SUTTON, DOYLE G & ANN T	$1,455.72	$1,455.72
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-336.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-336.00	$336.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-336.00	$672.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-339.90	$1,008.00
07/12/2007	BILL	SUTTON, DOYLE G & ANN T	$1,347.90	$1,347.90
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-312.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-312.00	$312.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-312.00	$624.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-312.06	$936.00
07/12/2006	BILL	SUTTON, DOYLE G & ANN T	$1,248.06	$1,248.06
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-288.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-288.00	$288.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-288.00	$576.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-291.61	$864.00
07/15/2005	BILL	SUTTON, DOYLE G & ANN T	$1,155.61	$1,155.61
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-282.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-282.00	$282.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-282.00	$564.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-284.56	$846.00
07/08/2004	BILL	SUTTON, DOYLE G & ANN T	$1,130.56	$1,130.56
02/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76782	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00