Tax Account MH014612

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HSKS LLC
1955 GREENFIELD DR
RENO, NV 89509

Account ID

Account Type

Personal Property

Location

135 HART ST
DAYTON

Balance

$1,044.14

Currently Due

$264.14

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,044.14

Total

$1,044.14

Paid

$0.00

Balance

$1,044.14

Due

$264.14

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$264.14	$0.00	$264.14	$0.00	$264.14
2	10/06/2025	10/17/2025	Due	$260.00	$0.00	$260.00	$0.00	$524.14
3	01/05/2026	01/16/2026	Due	$260.00	$0.00	$260.00	$0.00	$784.14
4	03/02/2026	03/13/2026	Due	$260.00	$0.00	$260.00	$0.00	$1,044.14

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HSKS LLC	$1,044.14	$1,044.14