Tax Account MH014692
Owners
HSKS LLC SERIES 415
1955 GREENFIELD DR
RENO, NV 89509
Account Summary
| Account ID | MH014692 |
|---|---|
| Account Type | Personal Property |
| Location | 10 GROSH AVE DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,280.14 |
| Total | $1,280.14 |
| Paid | $1,280.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2026 | PAYMENT | LLC SERIES 415 HSKS PNP 204393947 | $-1,035.12 | $0.00 |
| 09/09/2026 | PAYMENT | HSKS LLC SERIES 415 SYS PAYMENT REAPPLY DUE TO CORRECTION | $-245.02 | $1,035.12 |
| 09/09/2026 | AMENDMENT | AMEND BILL | $306.12 | $1,280.14 |
| 09/09/2026 | ADJUST | HSKS LLC SYS VOIDED PAYMENT: 1308817. REASON: VOID GENERATED BY CORRECTION AMEND BILL | $245.02 | $974.02 |
| 08/25/2026 | PAYMENT | HSKS LLC CHECK 3692 | $-245.02 | $729.00 |
| 07/15/2026 | BILL | HSKS LLC SERIES 415 | $974.02 | $974.02 |
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