Tax Account MH011142

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Owners

HSKS LLC
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	MH011142
Account Type	Personal Property
Location	9030 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011142

Account Type

Personal Property

Location

9030 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$221.94
Total	$221.94
Paid	$221.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$221.94

Total

$221.94

Paid

$221.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$56.94	$0.00	$56.94	$56.94	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.47	$10.95	$226.42	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$193.59	$0.00	$193.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$188.02	$0.00	$188.02	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$182.45	$0.00	$182.45	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$177.14	$0.00	$177.14	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$171.97	$0.00	$171.97	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$166.96	$0.00	$166.96	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$162.74	$0.00	$162.74	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HSKS LLC CHECK 3154	$-221.94	$0.00
07/16/2024	BILL	HSKS LLC	$221.94	$221.94
03/07/2024	PAYMENT	HSKS LLC CHECK 3064	$-5.30	$0.00
01/24/2024	PAYMENT	STEWART TITLE CHECK 90226	$-106.00	$5.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$111.30
10/04/2023	PAYMENT	DONALD HAWS PNP PNP - 143560109	$-115.12	$106.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.65	$221.12
07/14/2023	BILL	BRENDEN, RALPH L II & JANET L	$215.47	$215.47
08/08/2022	PAYMENT	DONALD HAWS PNP PNP - 118569601	$-193.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$193.59
07/14/2022	BILL	BRENDEN, RALPH L II & JANET L	$193.69	$193.69
09/28/2021	PAYMENT	HAWS, DONALD LEROY CHECK 2013	$-188.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$188.02
07/22/2021	BILL	BRENDEN, RALPH L II & JANET L	$188.02	$188.02
07/15/2020	PAYMENT	DONALD HAWS CORK: D BANK: PNP INTERNET NUM: 77965543	$-182.45	$0.00
07/07/2020	BILL	BRENDEN, RALPH L II & JANET L	$182.45	$182.45
08/08/2019	PAYMENT	HAWS, DONALD CHECK NUM: 136	$-177.14	$0.00
07/10/2019	BILL	BRENDEN, RALPH L II & JANET L	$177.14	$177.14
10/05/2018	PAYMENT	DONALD HAWS CORK: D BANK: PNP INTERNET NUM: 49315041	$-128.97	$0.00
08/27/2018	PAYMENT	RALPH BRENDEN CORK: D BANK: PNP INTERNET NUM: 47714250	$-43.00	$128.97
07/10/2018	BILL	BRENDEN, RALPH L II & JANET L	$171.97	$171.97
07/24/2017	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK NUM: 1066	$-166.96	$0.00
07/11/2017	BILL	BRENDEN, RALPH L II & JANET L	$166.96	$166.96
08/16/2016	PAYMENT	BRENDEN, RALPH L II & JANET L CASH NUM: *	$-162.74	$0.00
07/14/2016	BILL	BRENDEN, RALPH L II & JANET L	$162.74	$162.74
08/04/2015	PAYMENT	RALPH BRENDEN CORK: D BANK: PNP INTERNET NUM: 19405557	$-162.42	$0.00
07/08/2015	BILL	BRENDEN, RALPH L II & JANET L	$162.42	$162.42
07/23/2014	PAYMENT	RALPH BRENDEN II CORK: D BANK: PNP INTERNET NUM: 14488053	$-160.16	$0.00
07/10/2014	BILL	BRENDEN, RALPH L II & JANET L	$160.16	$160.16
08/08/2013	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK NUM: 1010	$-191.74	$0.00
07/11/2013	BILL	BRENDEN, RALPH L II & JANET L	$191.74	$191.74
07/25/2012	PAYMENT	RALPH BRENDEN CORK: D BANK: PNP INTERNET NUM: 8553266	$-217.02	$0.00
07/12/2012	BILL	BRENDEN, RALPH L II & JANET L	$217.02	$217.02
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2007	PAYMENT	BRENDEN, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-32.82	$0.00
07/13/2007	BILL	BRENDEN, RALPH L II & JANET L	$32.82	$32.82
08/25/2006	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1059	$-59.95	$0.00
07/18/2006	BILL	BRENDEN, RALPH L II & JANET L	$59.95	$59.95
08/16/2005	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 1023	$-75.10	$0.00
07/26/2005	BILL	BRENDEN, RALPH L II & JANET L	$75.10	$75.10
08/12/2004	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2647	$-105.20	$0.00
07/08/2004	BILL	BRENDEN, RALPH L II & JANET L	$105.20	$105.20
02/24/2004	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2626	$-36.04	$0.00
12/31/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2618	$-36.04	$36.04
10/06/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4299 NUM: 2612	$-36.04	$72.08
08/19/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2605	$-36.05	$108.12
07/23/2003	BILL	BRENDEN, RALPH L II & JANET L	$144.17	$144.17
03/04/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2579	$-47.67	$0.00
01/06/2003	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2572	$-47.67	$47.67
10/02/2002	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2563	$-47.67	$95.34
08/20/2002	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2560	$-47.93	$143.01
07/10/2002	BILL	BRENDEN, RALPH L II & JANET L	$190.94	$190.94
08/07/2001	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 11-4288 NUM: 2523	$-245.51	$0.00
07/13/2001	BILL	BRENDEN, RALPH L II & JANET L	$245.51	$245.51
08/22/2000	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 91-119 NUM: 2262	$-292.97	$0.00
07/14/2000	BILL	BRENDEN, RALPH L II & JANET L	$292.97	$292.97
03/02/2000	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 91-119 NUM: 2242	$-118.18	$0.00
01/14/2000	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 91-119 NUM: 2231	$-118.18	$118.18
07/28/1999	PAYMENT	BRENDEN, RALPH L II & JANET L CHECK BANK: 91-119 NUM: 2200	$-97.89	$236.36
07/28/1999	AMENDMENT	veterans exemption $138.67	$-138.67	$334.25
07/20/1999	BILL	BRENDEN, RALPH L II & JANET L	$472.92	$472.92