Tax Account 029-412-17

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Owners

HSKS LLC SERIES 364 ET AL
1955 GREENFIELD DR
RENO, NV 89509-0000

ADVANTAGE PROPERTY INVESTMENTS LLC

Account Summary

Account ID	029-412-17
Account Type	Real Estate
Location	830 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-17

Account Type

Real Estate

Location

830 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.15
Total	$2,279.15
Paid	$2,279.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,279.15

Total

$2,279.15

Paid

$2,279.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$572.15	$0.00	$572.15	$572.15	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.83	$0.00	$2,212.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,862.93	$0.00	$1,862.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,808.71	$0.00	$1,808.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,755.23	$0.00	$1,755.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,704.14	$59.88	$1,764.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,654.55	$0.00	$1,654.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,606.40	$0.00	$1,606.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,565.74	$0.00	$1,565.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
08/23/2024	PAYMENT	SATER, HARRY O CHECK 2434	$-2,279.15	$0.00
07/16/2024	BILL	SATER, HARRY O	$2,279.15	$2,279.15
08/22/2023	PAYMENT	SATER, HARRY O CHECK 2304	$-2,212.83	$0.00
07/17/2023	BILL	SATER, HARRY O	$2,212.83	$2,212.83
08/24/2022	PAYMENT	SATER, HARRY O CHECK 2195	$-1,862.93	$0.00
07/15/2022	BILL	SATER, HARRY O	$1,862.93	$1,862.93
08/26/2021	PAYMENT	SATER, HARRY O CHECK CK. 2065	$-1,808.71	$0.00
07/14/2021	BILL	SATER, HARRY O	$1,808.71	$1,808.71
08/21/2020	PAYMENT	SATER, HARRY O CHECK NUM: 1943	$-1,755.23	$0.00
07/09/2020	BILL	SATER, HARRY O	$1,755.23	$1,755.23
11/21/2019	PAYMENT	SATER, HARRY O CHECK NUM: 1853	$-1,764.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.71	$1,764.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.17	$1,721.31
07/10/2019	BILL	SATER, HARRY O	$1,704.14	$1,704.14
08/09/2018	PAYMENT	SATER, HARRY O CHECK NUM: 1692	$-1,654.55	$0.00
07/10/2018	BILL	SATER, HARRY O	$1,654.55	$1,654.55
08/15/2017	PAYMENT	SATER, HARRY O CHECK NUM: 1584	$-1,606.40	$0.00
07/10/2017	BILL	SATER, HARRY O	$1,606.40	$1,606.40
07/29/2016	PAYMENT	SATER, HARRY O CHECK NUM: 1486	$-1,565.74	$0.00
07/11/2016	BILL	SATER, HARRY O	$1,565.74	$1,565.74
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-392.53	$1,170.00
07/07/2015	BILL	SATER, HARRY O	$1,562.53	$1,562.53
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-379.89	$1,137.00
07/08/2014	BILL	SATER, HARRY O	$1,516.89	$1,516.89
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-371.63	$1,101.00
07/08/2013	BILL	SATER, HARRY O	$1,472.63	$1,472.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-361.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-361.00	$361.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-361.00	$722.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.74	$1,083.00
07/10/2012	BILL	SATER, HARRY O	$1,446.74	$1,446.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-361.32	$1,080.00
07/08/2011	BILL	SATER, HARRY O	$1,441.32	$1,441.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-340.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-340.00	$340.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-340.00	$680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.59	$1,020.00
07/08/2010	BILL	SATER, HARRY O	$1,363.59	$1,363.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-492.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-492.00	$492.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-492.00	$984.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-494.86	$1,476.00
07/06/2009	BILL	SATER, HARRY O	$1,970.86	$1,970.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-478.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-478.00	$478.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-478.00	$956.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-478.89	$1,434.00
07/15/2008	BILL	SATER, HARRY O	$1,912.89	$1,912.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-464.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-464.00	$464.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-464.00	$928.00
08/07/2007	PAYMENT	NO AMERICAN TITLE CHECK BANK: 94-7074 NUM: 178407	$-465.18	$1,392.00
07/12/2007	BILL	LENNAR RENO LLC	$1,857.18	$1,857.18
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76