Tax Account 1021-00-001-033

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Owners

SAGE AIR II LLC
PO BOX 486
YERINGTON, NV 89447

Account Summary

Account ID	1021-00-001-033
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1021-00-001-033

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.87
Total	$274.87
Paid	$274.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.87

Total

$274.87

Paid

$274.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.92	$0.00	$68.92	$68.92	$0.00
2	10/07/2024	10/17/2024	Paid	$68.65	$0.00	$68.65	$68.65	$0.00
3	01/06/2025	01/16/2025	Paid	$68.65	$0.00	$68.65	$68.65	$0.00
4	03/03/2025	03/13/2025	Paid	$68.65	$0.00	$68.65	$68.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.50	$0.00	$287.50	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$235.65	$0.00	$235.65	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$389.81	$0.00	$389.81	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$376.99	$0.00	$376.99	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$363.89	$0.00	$363.89	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$347.23	$0.00	$347.23	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$333.22	$0.00	$333.22	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$324.79	$0.00	$324.79	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$324.14	$0.00	$324.14	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$314.10	$0.00	$314.10	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001128	$-274.87	$0.00
07/15/2024	BILL	SAGE AIR II LLC	$274.87	$274.87
08/15/2023	PAYMENT	SHELLEY, SCOTT CHECK 56613418	$-287.50	$0.00
07/14/2023	BILL	SHELLEY FAMILY TRUST 1999	$287.50	$287.50
08/01/2022	PAYMENT	SCOTT & MARTHA TTEE SHELLEY GOVACH ACH - 293182776	$-235.65	$0.00
07/19/2022	BILL	SHELLEY, SCOTT & MARTHA TTEE	$235.65	$235.65
08/10/2021	PAYMENT	SHELLEY, SCOTT CREDIT: D	$-389.81	$0.00
07/14/2021	BILL	SHELLEY, SCOTT & MARTHA TTEE	$389.81	$389.81
08/13/2020	PAYMENT	SHELLEY, SCOTT CREDIT: D	$-376.99	$0.00
07/13/2020	BILL	SHELLEY, SCOTT & MARTHA TTEE	$376.99	$376.99
08/21/2019	PAYMENT	SHELLEY, SCOTT & MARTHA TTEE CHECK	$-363.89	$0.00
07/15/2019	BILL	SHELLEY, SCOTT & MARTHA TTEE	$363.89	$363.89
08/09/2018	PAYMENT	SHELLEY, SCOTT & MARTHA TTEE CHECK	$-347.23	$0.00
07/12/2018	BILL	SHELLEY, SCOTT & MARTHA TTEE	$347.23	$347.23
08/14/2017	PAYMENT	SHELLY, SCOTT & MARTHA CHECK	$-333.22	$0.00
07/14/2017	BILL	REDWINE, GRETCHEN ET AL	$333.22	$333.22
08/15/2016	PAYMENT	REDWINE, GRETCHEN ET AL CHECK	$-324.79	$0.00
07/12/2016	BILL	REDWINE, GRETCHEN ET AL	$324.79	$324.79
08/20/2015	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-324.14	$0.00
07/14/2015	BILL	REDWINE, GRETCHEN & SHELLEY, S	$324.14	$324.14
08/21/2014	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-314.10	$0.00
07/17/2014	BILL	REDWINE, GRETCHEN & SHELLEY, S	$314.10	$314.10
08/20/2013	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-304.95	$0.00
07/16/2013	BILL	REDWINE, GRETCHEN & SHELLEY, S	$304.95	$304.95
08/24/2012	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-292.67	$0.00
07/13/2012	BILL	REDWINE, GRETCHEN & SHELLEY, S	$292.67	$292.67
08/03/2011	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-275.06	$0.00
07/15/2011	BILL	REDWINE, GRETCHEN & SHELLEY, S	$275.06	$275.06
08/19/2010	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-260.23	$0.00
07/14/2010	BILL	REDWINE, GRETCHEN & SHELLEY, S	$260.23	$260.23
08/17/2009	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-242.08	$0.00
07/13/2009	BILL	REDWINE, GRETCHEN & SHELLEY, S	$242.08	$242.08
08/21/2008	PAYMENT	REDWINE, GRETCHEN & SHELLEY, S CHECK	$-224.15	$0.00
07/18/2008	BILL	REDWINE, GRETCHEN & SHELLEY, S	$224.15	$224.15
08/16/2007	PAYMENT	REDWINE, GRETCHEN &	$-207.53	$0.00
07/01/2007	BILL	REDWINE, GRETCHEN & SHELLEY, S	$207.53	$207.53
08/30/2006	PAYMENT	SHELLEY, GORDON & RE	$-192.16	$0.00
07/01/2006	BILL	SHELLEY, GORDON & REDWINE, G	$192.16	$192.16
08/05/2005	PAYMENT	SHELLEY, GORDON & RE	$-177.93	$0.00
07/01/2005	BILL	SHELLEY, GORDON & REDWINE, G	$177.93	$177.93
07/28/2004	PAYMENT	SHELLEY, GORDON & RE	$-180.37	$0.00
07/01/2004	BILL	SHELLEY, GORDON & REDWINE, G	$180.37	$180.37
08/14/2003	PAYMENT	SHELLEY, GORDON & RE	$-181.19	$0.00
07/01/2003	BILL	SHELLEY, GORDON & REDWINE, G	$181.19	$181.19
08/08/2002	PAYMENT	GRETCHEN REDWINE	$-181.27	$0.00
07/01/2002	BILL	SHELLEY, GORDON & REDWINE, G	$181.27	$181.27
07/24/2001	PAYMENT	SHELLEY, GORDON & RE	$-180.63	$0.00
07/01/2001	BILL	SHELLEY, GORDON & REDWINE, G	$180.63	$180.63
08/17/2000	PAYMENT	SHELLEY, GORDON & RE	$-178.84	$0.00
07/01/2000	BILL	SHELLEY, GORDON & REDWINE, G	$178.84	$178.84
08/06/1999	PAYMENT	SHELLEY, GORDON & RE	$-178.04	$0.00
07/01/1999	BILL	SHELLEY, GORDON & REDWINE, G	$178.04	$178.04
08/13/1998	PAYMENT	SHELLEY, GORDON & RE	$-179.62	$0.00
07/01/1998	BILL	SHELLEY, GORDON & REDWINE, G	$179.62	$179.62
10/07/1997	PAYMENT	SHELLEY, GORDON & RE	$-136.86	$0.00
08/12/1997	PAYMENT	SHELLEY, GORDON & RE	$-45.62	$136.86
07/01/1997	BILL	SHELLEY, GORDON & REDWINE, G	$182.48	$182.48
03/05/1997	PAYMENT	SHELLEY, GORDON C	$-46.68	$0.00
01/09/1997	PAYMENT	SHELLEY, GORDON C	$-46.65	$46.68
10/14/1996	PAYMENT	SHELLEY, GORDON C	$-46.65	$93.33
08/16/1996	PAYMENT	SHELLEY, GORDON C	$-46.65	$139.98
07/01/1996	BILL	SHELLEY, GORDON C	$186.63	$186.63
03/05/1996	PAYMENT		$-48.65	$0.00
01/03/1996	PAYMENT		$-48.65	$48.65
10/09/1995	PAYMENT		$-48.65	$97.30
08/18/1995	PAYMENT		$-48.65	$145.95
07/01/1995	BILL	SHELLEY, GORDON C	$194.60	$194.60
03/08/1995	PAYMENT		$-49.27	$0.00
01/09/1995	PAYMENT		$-49.24	$49.27
10/11/1994	PAYMENT		$-49.24	$98.51
08/18/1994	PAYMENT		$-49.24	$147.75
07/01/1994	BILL	SHELLEY, GORDON C	$196.99	$196.99
08/19/1993	PAYMENT		$-194.58	$0.00
07/01/1993	BILL	SHELLEY, GORDON C	$194.58	$194.58
10/14/1992	PAYMENT		$-210.10	$0.00
08/17/1992	PAYMENT		$-70.03	$210.10
07/01/1992	BILL	SHELLEY, GORDON C	$280.13	$280.13
01/08/1992	PAYMENT		$-129.84	$0.00
08/23/1991	PAYMENT		$-129.82	$129.84
07/01/1991	BILL	SHELLEY, GORDON C	$259.66	$259.66
08/07/1990	PAYMENT		$-257.29	$0.00
07/01/1990	BILL	ROCKHILL, INC & REDWINE,GRETC	$257.29	$257.29
08/24/1989	PAYMENT		$-251.67	$0.00
07/01/1989	BILL	ROCKHILL, INC & REDWINE,GRETC	$251.67	$251.67
07/15/1988	PAYMENT		$-240.68	$0.00
07/01/1988	BILL	ROCKHILL, INC & REDWINE,GRETC	$240.68	$240.68
08/03/1987	PAYMENT		$-233.94	$0.00
07/01/1987	BILL	ROCKHILL, INC & REDWINE,GRETC	$233.94	$233.94
08/01/1986	PAYMENT		$-268.19	$0.00
07/01/1986	BILL	ROCKHILL, INC & REDWINE,GRETCH	$268.19	$268.19