Tax Account 029-112-07

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Owners

HSKS LLC SERIES 322
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	029-112-07
Account Type	Real Estate
Location	132 KNICKERBOCKER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-112-07

Account Type

Real Estate

Location

132 KNICKERBOCKER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,983.96
Total	$2,150.01
Paid	$2,150.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,983.96

Total

$2,150.01

Paid

$2,150.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$497.96	$19.92	$497.96	$517.88	$0.00
2	10/02/2023	10/13/2023	Paid	$495.00	$49.65	$495.00	$544.65	$0.00
3	01/02/2024	01/13/2024	Paid	$495.00	$49.50	$495.00	$544.50	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$46.98	$496.00	$542.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,594.84	$127.78	$1,722.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,480.84	$118.14	$1,765.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,366.73	$0.00	$1,366.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,280.97	$0.00	$1,280.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,220.03	$0.00	$1,220.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,170.89	$0.00	$1,170.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,141.26	$0.00	$1,141.26	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/21/2024	PAYMENT	STEWART TITLE CHECK 94133	$-1,032.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,032.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.98	$1,031.13
02/20/2024	PAYMENT	RACHAEL A ROESNER PNP PNP - 151305396	$-600.00	$984.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.50	$1,584.15
10/16/2023	PAYMENT	RACHAEL A ROESNER PNP PNP - 144073623	$-517.88	$1,534.65
10/16/2023	ADJUST	RACHAEL A ROESNER PNP PNP - 144073623 VOIDED PAYMENT: 908523. REASON: POSTED PAYMENT INCORRECTLY.	$517.88	$2,052.53
10/16/2023	PAYMENT	RACHAEL A ROESNER PNP PNP - 144073623	$-517.88	$1,534.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.65	$2,052.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.92	$2,002.88
07/17/2023	BILL	ROESNER, RACHAEL A	$1,982.96	$1,982.96
02/02/2023	PAYMENT	RACHAEL A ROESNER PNP PNP - 128835761	$-3,118.40	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.23	$3,118.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.81	$3,109.17
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.23	$3,037.36
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.23	$3,028.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.23	$3,018.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.94	$3,009.67
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.23	$2,969.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.23	$2,960.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.03	$2,951.27
07/15/2022	BILL	ROESNER, RACHAEL A	$1,594.84	$2,935.24
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.23	$1,340.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.23	$1,331.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$92.29	$1,321.94
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,229.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,226.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.45	$1,225.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.92	$1,159.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.77	$1,122.28
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-369.33	$1,107.51
07/14/2021	BILL	OLLER, THOMAS R & LONDA K	$1,476.84	$1,476.84
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.73	$1,023.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-343.73	$679.27
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-343.73	$1,023.00
07/09/2020	BILL	OLLER, THOMAS R & LONDA K	$1,366.73	$1,366.73
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-323.97	$957.00
07/10/2019	BILL	OLLER, THOMAS R & LONDA K	$1,280.97	$1,280.97
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.03	$912.00
07/10/2018	BILL	OLLER, THOMAS R & LONDA K	$1,220.03	$1,220.03
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-294.89	$876.00
07/10/2017	BILL	OLLER, THOMAS R & LONDA K	$1,170.89	$1,170.89
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-286.26	$855.00
07/11/2016	BILL	OLLER, THOMAS R & LONDA K	$1,141.26	$1,141.26
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-286.88	$852.00
07/07/2015	BILL	OLLER, THOMAS R & LONDA K	$1,138.88	$1,138.88
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
07/21/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 42331	$-278.45	$825.00
07/08/2014	BILL	PIER, CAMERON M ET AL	$1,103.45	$1,103.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-267.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-267.00	$267.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-267.00	$534.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-270.24	$801.00
07/08/2013	BILL	PIER, CAMERON M ET AL	$1,071.24	$1,071.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-291.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-291.00	$291.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-291.00	$582.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-293.44	$873.00
07/10/2012	BILL	PIER, CAMERON M ET AL	$1,166.44	$1,166.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-346.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-346.00	$346.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-346.00	$692.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.92	$1,038.00
07/08/2011	BILL	PIER, CAMERON M ET AL	$1,387.92	$1,387.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-357.00	$357.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-357.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.61	$1,071.00
07/08/2010	BILL	PIER, CAMERON M ET AL	$1,429.61	$1,429.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-390.75	$1,170.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-668.58	$1,560.75
07/06/2009	BILL	ERSKINE, SCOTT & LAUNA	$2,229.33	$2,229.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,073.25	$1,212.00
07/15/2008	BILL	ERSKINE, SCOTT & LAUNA	$2,285.25	$2,285.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-374.95	$1,122.00
07/12/2007	BILL	ERSKINE, SCOTT & LAUNA	$1,496.95	$1,496.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-346.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-346.00	$346.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-346.00	$692.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.89	$1,038.00
07/12/2006	BILL	ERSKINE, SCOTT & LAUNA	$1,385.89	$1,385.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-320.00	$0.00
11/17/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-17941	$-320.00	$320.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-320.00	$640.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-323.26	$960.00
07/15/2005	BILL	RICHARDS, DON T & KELLY A	$1,283.26	$1,283.26
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-147.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25