Tax Account 020-934-05

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Owners

HSKS LLC SERIES 371
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	020-934-05
Account Type	Real Estate
Location	529 RIVER RANCH RD FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-934-05

Account Type

Real Estate

Location

529 RIVER RANCH RD
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.84
Total	$1,894.84
Paid	$1,421.84
Balance	$473.00
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

$1,894.84

Total

$1,894.84

Paid

$1,421.84

Balance

$473.00

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	$475.84	$0.00	$475.84	$475.84	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.84	$0.00	$1,858.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.05	$0.00	$1,788.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.69	$0.00	$1,711.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,612.69	$32.24	$1,644.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.82	$17.14	$1,571.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.86	$0.00	$1,504.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.26	$15.01	$1,509.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.47	$0.00	$1,311.47	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
11/25/2024	PAYMENT	PENNYMAC CHECK 0008984147	$-473.00	$473.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-475.84	$1,419.00
07/16/2024	BILL	DESILVA, MEGAN	$1,894.84	$1,894.84
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.84	$1,392.00
07/17/2023	BILL	DESILVA, MEGAN	$1,858.84	$1,858.84
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.05	$1,338.00
07/15/2022	BILL	SVOBODA, JON & ALEXANDRA	$1,788.05	$1,788.05
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.88	$427.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.88	$855.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.05	$1,283.64
07/14/2021	BILL	SVOBODA, JON & ALEXANDRA	$1,711.69	$1,711.69
03/09/2021	PAYMENT	MR COOPER CHECK 53058647	$-403.00	$0.00
03/09/2021	PAYMENT	MR COOPER CHECK 53058646	$-403.00	$403.00
03/09/2021	PAYMENT	CORELOGIC CHECK 410648164	$-16.12	$806.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.12	$822.12
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41077	$-419.12	$806.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.12	$1,225.12
08/18/2020	PAYMENT	MORGAN, PATRICIA CHECK NUM: 2491	$-403.69	$1,209.00
07/09/2020	BILL	DOLAN, PATRICIA A TR	$1,612.69	$1,612.69
04/02/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1407	$-17.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$17.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.62	$16.14
02/11/2020	PAYMENT	UPTOWN PROPERTIES CHECK NUM: 1602	$-776.00	$15.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.52	$791.52
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1583	$-388.00	$776.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1562	$-390.82	$1,164.00
07/10/2019	BILL	DOLAN, PATRICIA A TR	$1,554.82	$1,554.82
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1644	$-752.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1554	$-376.00	$752.00
07/31/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1762	$-376.86	$1,128.00
07/10/2018	BILL	DOLAN, PATRICIA A TR	$1,504.86	$1,504.86
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1491	$-15.01	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1318	$-1,494.26	$15.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.01	$1,509.27
07/10/2017	BILL	DOLAN, PATRICIA A TR	$1,494.26	$1,494.26
08/17/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1452	$-1,311.47	$0.00
07/11/2016	BILL	SHINING LAKE INVESTMENTS LLC	$1,311.47	$1,311.47
02/05/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133423	$-336.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.85	$1,008.00
07/07/2015	BILL	TWILLING, HENRY & TEKA M	$1,346.85	$1,346.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-329.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-329.00	$329.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-329.00	$658.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-331.63	$987.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$331.63	$1,318.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-331.63	$987.00
07/08/2014	BILL	TWILLING, HENRY & TEKA M	$1,318.63	$1,318.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-322.00	$322.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-322.00	$644.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.92	$966.00
07/08/2013	BILL	TWILLING, HENRY & TEKA M	$1,289.92	$1,289.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-326.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-326.00	$326.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004339546	$-14.13	$652.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004338906	$-327.90	$666.13
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-326.00	$994.03
08/31/2012	INTEREST	Monthly Interest	$0.01	$1,320.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.12	$1,320.02
07/13/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125129	$-556.13	$1,306.90
07/13/2012	AMENDMENT	to remove august interest	$-3.95	$1,863.03
07/10/2012	BILL	JOHNSEN, DEBORAH A	$1,305.90	$1,866.98
07/10/2012	INTEREST	Monthly Interest	$3.95	$561.08
07/02/2012	INTEREST	Monthly Interest	$3.95	$557.13
06/01/2012	INTEREST	Monthly Interest	$39.50	$553.18
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$513.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.70	$507.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.48
10/24/2011	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 687042	$-33.51	$474.00
10/24/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 687024	$-477.66	$507.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.88	$985.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.63	$961.29
07/08/2011	BILL	JOHNSEN, DEBORAH A	$951.66	$951.66
03/15/2011	PAYMENT	JOHNSEN, DEBORAH A CHECK NUM: 1311	$-32.34	$0.00
12/09/2010	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1295	$-924.06	$32.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.10	$956.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.24	$933.30
07/08/2010	BILL	JOHNSEN, DEBORAH A	$924.06	$924.06
04/26/2010	PAYMENT	LOSK AND CO REAL ESTATE INC CHECK BANK: 90-4187 NUM: 2890	$-491.41	$0.00
04/08/2010	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1200	$-100.00	$491.41
03/18/2010	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1181	$-250.00	$591.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.48	$841.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.73	$794.93
11/12/2009	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1116	$-380.00	$775.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.20	$1,155.20
08/19/2009	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1074	$-383.58	$1,140.00
07/06/2009	BILL	JOHNSEN, DEBORAH A	$1,523.58	$1,523.58
03/06/2009	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 98	$-378.00	$0.00
01/15/2009	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2954	$-378.00	$378.00
10/07/2008	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2830	$-378.00	$756.00
08/26/2008	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2783	$-379.54	$1,134.00
07/15/2008	BILL	JOHNSEN, DEBORAH A	$1,513.54	$1,513.54
02/26/2008	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2605	$-350.00	$0.00
01/10/2008	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2571	$-350.00	$350.00
10/02/2007	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2492	$-350.00	$700.00
08/27/2007	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2455	$-350.05	$1,050.00
07/12/2007	BILL	JOHNSEN, DEBORAH A	$1,400.05	$1,400.05
03/07/2007	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2294	$-324.00	$0.00
01/09/2007	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2240	$-324.00	$324.00
10/04/2006	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2172	$-324.00	$648.00
08/25/2006	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 2135	$-324.35	$972.00
07/12/2006	BILL	JOHNSEN, DEBORAH A	$1,296.35	$1,296.35
02/28/2006	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1963	$-300.00	$0.00
01/11/2006	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1915	$-300.00	$300.00
10/11/2005	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1837	$-300.00	$600.00
08/19/2005	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1774	$-300.32	$900.00
07/15/2005	BILL	JOHNSEN, DEBORAH A	$1,200.32	$1,200.32
03/16/2005	PAYMENT	JOHNSON, DEBORAH CHECK BANK: 11-35 NUM: 1619	$-293.00	$0.00
12/17/2004	PAYMENT	JOHNSEN, DEBORAH CHECK BANK: 11-35 NUM: 1549	$-293.00	$293.00
11/01/2004	PAYMENT	JOHNSEN, DEBORAH A CHECK BANK: 11-35 NUM: 1500	$-304.72	$586.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.72	$890.72
07/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84063	$-296.05	$879.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,175.05	$1,175.05