Tax Account 020-863-19

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Owners

HSKS LLC SERIES 330
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	020-863-19
Account Type	Real Estate
Location	1540 WRANGLER LN FERNLEY
Balance	$1,783.93
Currently Due	$448.93

Account ID

020-863-19

Account Type

Real Estate

Location

1540 WRANGLER LN
FERNLEY

Balance

$1,783.93

Currently Due

$448.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.93
Total	$1,783.93
Paid	$0.00
Balance	$1,783.93
Due	$448.93
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

$1,783.93

Total

$1,783.93

Paid

$0.00

Balance

$1,783.93

Due

$448.93

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	Due	$448.93	$0.00	$448.93	$0.00	$448.93
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$893.93
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,338.93
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,783.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.16	$0.00	$1,751.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.11	$0.00	$1,680.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.83	$0.00	$1,667.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,626.52	$0.00	$1,626.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,607.36	$0.00	$1,607.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.02	$0.00	$1,576.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.94	$0.00	$1,574.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.10	$0.00	$1,390.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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 SERIES 330	$1,783.93	$1,783.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.16	$1,311.00
07/17/2023	BILL	HARDER, PAUL	$1,751.16	$1,751.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.11	$1,257.00
07/15/2022	BILL	HARDER, PAUL	$1,680.11	$1,680.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.91	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.91	$416.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.91	$833.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.10	$1,250.73
07/14/2021	BILL	HARDER, PAUL	$1,667.83	$1,667.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.52	$1,218.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.52	$809.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.52	$1,218.00
07/09/2020	BILL	HARDER, PAUL	$1,626.52	$1,626.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.36	$1,203.00
07/10/2019	BILL	HARDER, PAUL	$1,607.36	$1,607.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.02	$1,179.00
07/10/2018	BILL	HARDER, PAUL	$1,576.02	$1,576.02
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-395.94	$1,179.00
07/10/2017	BILL	HARDER, PAUL	$1,574.94	$1,574.94
02/06/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459416220	$-347.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.10	$1,041.00
07/11/2016	BILL	WHITE, TAMARA M	$1,390.10	$1,390.10
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.32	$1,068.00
07/07/2015	BILL	WHITE, TAMARA M	$1,425.32	$1,425.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-350.82	$1,044.00
07/08/2014	BILL	WHITE, TAMARA M	$1,394.82	$1,394.82
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-343.90	$1,020.00
07/08/2013	BILL	WHITE, TAMARA M	$1,363.90	$1,363.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.00	$690.00
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15111	$-346.58	$1,035.00
07/10/2012	BILL	WHITE, TAMARA M	$1,381.58	$1,381.58
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.17	$771.00
07/08/2011	BILL	WHITE, TAMARA M	$1,030.17	$1,030.17
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-250.28	$750.00
07/08/2010	BILL	WHITE, TAMARA M	$1,000.28	$1,000.28
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-369.40	$1,101.00
07/06/2009	BILL	WHITE, TAMARA M	$1,470.40	$1,470.40
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.61	$1,068.00
07/15/2008	BILL	WHITE, TAMARA M	$1,427.61	$1,427.61
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-343.00	$343.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-345.02	$1,029.00
07/12/2007	BILL	WHITE, TAMARA M	$1,374.02	$1,374.02
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$333.00	$333.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-333.00	$333.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-333.00	$666.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-335.00	$999.00
07/12/2006	BILL	WHITE, TAMARA M	$1,334.00	$1,334.00
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-323.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-323.00	$323.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-323.00	$646.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-326.15	$969.00
07/15/2005	BILL	WHITE, TAMARA M	$1,295.15	$1,295.15
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-317.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-317.00	$317.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-317.00	$634.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-318.42	$951.00
07/08/2004	BILL	WHITE, TAMARA M	$1,269.42	$1,269.42
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-40.00	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00