Tax Account MH004020

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Owners

HSKS LLC
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	MH004020
Account Type	Personal Property
Location	2 DRIFTER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004020

Account Type

Personal Property

Location

2 DRIFTER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.08
Total	$23.08
Paid	$23.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.08

Total

$23.08

Paid

$23.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.08	$0.00	$23.08	$23.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.07	$0.00	$23.07	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$21.51	$2.15	$23.66	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$21.47	$0.00	$21.47	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$21.29	$0.00	$21.29	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HSKS LLC CHECK 3154	$-23.08	$0.00
07/16/2024	BILL	HSKS LLC	$23.08	$23.08
08/28/2023	PAYMENT	GREGORY VESSEL PNP PNP - 141624722	$-23.07	$0.00
07/14/2023	BILL	BEVARD, GINGER K	$23.07	$23.07
02/14/2023	PAYMENT	BEVARD, GINGER K CHECK 19-325701723	$-23.66	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.15	$23.66
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$21.51
07/14/2022	BILL	BEVARD, GINGER K	$21.54	$21.54
08/19/2021	PAYMENT	BEVARD, GINGER K CHECK 1031	$-21.52	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.52
07/22/2021	BILL	BEVARD, GINGER K	$21.52	$21.52
08/19/2020	PAYMENT	BEVARD, GINGER K CHECK NUM: 20950008354	$-21.50	$0.00
07/07/2020	BILL	BEVARD, GINGER K	$21.50	$21.50
08/21/2019	PAYMENT	BEVARD, GINGER K CHECK NUM: 17-902112251	$-21.49	$0.00
07/10/2019	BILL	BEVARD, GINGER K	$21.49	$21.49
08/17/2018	PAYMENT	BEVARD, GINGER K CHECK NUM: 17-797357625	$-21.47	$0.00
07/10/2018	BILL	BEVARD, GINGER K	$21.47	$21.47
08/22/2017	PAYMENT	BEVARD, GINGER K CHECK NUM: 552179856	$-21.29	$0.00
07/11/2017	BILL	BEVARD, GINGER K	$21.29	$21.29
07/21/2016	PAYMENT	BEVARD, GINGER K CHECK NUM: 17-382109334	$-20.75	$0.00
07/14/2016	BILL	BEVARD, GINGER K	$20.75	$20.75
08/19/2015	PAYMENT	BEVARD, GINGER K CHECK NUM: 17-223888088	$-20.75	$0.00
07/08/2015	BILL	BEVARD, GINGER K	$20.75	$20.75
08/18/2014	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 14791041	$-20.75	$0.00
07/10/2014	BILL	BEVARD, GINGER K	$20.75	$20.75
08/20/2013	PAYMENT	BEVARD, GINGER K CASH NUM: *	$-20.45	$0.00
07/11/2013	BILL	BEVARD, GINGER K	$20.45	$20.45
08/22/2012	PAYMENT	BEVARD, GINGER K CHECK NUM: 6850001726	$-19.85	$0.00
07/12/2012	BILL	BEVARD, GINGER K	$19.85	$19.85
08/14/2011	PAYMENT	BEVARD, GINGER K CHECK NUM: 6850001062	$-19.38	$0.00
07/13/2011	BILL	BEVARD, GINGER K	$19.38	$19.38
08/13/2010	PAYMENT	BEVARD, GINGER K CASH NUM: *	$-19.38	$0.00
07/13/2010	BILL	BEVARD, GINGER K	$19.38	$19.38
08/10/2009	PAYMENT	BEVARD, GINGER K CHECK BANK: 82-40 NUM: 122085635	$-18.91	$0.00
07/09/2009	BILL	BEVARD, GINGER K	$18.91	$18.91
07/31/2008	PAYMENT	BEVARD, GINGER K CHECK BANK: 82-40 NUM: 913047174	$-18.95	$0.00
07/16/2008	BILL	BEVARD, GINGER K	$18.95	$18.95
07/31/2007	PAYMENT	BEVARD, GINGER K CHECK BANK: 75-53 NUM: 643199739	$-18.95	$0.00
07/13/2007	BILL	BEVARD, GINGER K	$18.95	$18.95
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2005	PAYMENT	BEVARD, GINGER CHECK BANK: 15-800 NUM: 112007900	$-18.88	$0.00
07/26/2005	BILL	BEVARD, GINGER K	$18.88	$18.88
07/26/2004	PAYMENT	BEVARD, GINGER CHECK BANK: 75-1618 NUM: 95357298	$-18.88	$0.00
07/08/2004	BILL	BEVARD, GINGER K	$18.88	$18.88
08/20/2003	PAYMENT	BEVARD, GINGER CHECK BANK: 82-40 NUM: 602422878	$-18.68	$0.00
07/23/2003	BILL	BEVARD, JOHN O	$18.68	$18.68
08/13/2002	PAYMENT	BEVARD, JOHN O CHECK BANK: 11-35 NUM: 325	$-18.09	$0.00
07/10/2002	BILL	BEVARD, JOHN O & MILLIE	$18.09	$18.09
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00