Tax Account 1022-18-001-046

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	1022-18-001-046
Account Type	Real Estate
Location	1471 OLD HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-046

Account Type

Real Estate

Location

1471 OLD HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.34
Total	$1,755.73
Paid	$1,755.73
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

$1,738.34

Total

$1,755.73

Paid

$1,755.73

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	$434.81	$17.39	$434.81	$452.20	$0.00
2	10/07/2024	10/17/2024	Paid	$434.51	$0.00	$434.51	$434.51	$0.00
3	01/06/2025	01/16/2025	Paid	$434.51	$0.00	$434.51	$434.51	$0.00
4	03/03/2025	03/13/2025	Paid	$434.51	$0.00	$434.51	$434.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.45	$0.00	$1,507.45	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,500.41	$0.00	$1,500.41	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,452.73	$0.00	$1,452.73	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,405.39	$0.00	$1,405.39	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,357.01	$0.00	$1,357.01	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,314.48	$0.00	$1,314.48	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,266.92	$0.00	$1,266.92	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,282.18	$44.87	$1,327.05	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,296.52	$103.72	$1,400.24	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,277.41	$438.51	$1,715.92	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	123.33	123.33	.00	.00
2024-2025	S37	Delinquent Pers Prop	94.83	94.83	.00	.00
2024-2025	S47	AntelopeValley Basin	7.73	7.73	.00	.00
2023-2024	S47	AntelopeValley Basin	8.89	8.89	.00	.00
2022-2023	S47	AntelopeValley Basin	8.89	8.89	.00	.00
2021-2022	S47	AntelopeValley Basin	12.93	12.93	.00	.00
2020-2021	S47	AntelopeValley Basin	12.93	12.93	.00	.00
2019-2020	S47	AntelopeValley Basin	12.93	12.93	.00	.00
2018-2019	S47	AntelopeValley Basin	9.55	9.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	DAVIS, BRIAN CHECK 1009	$-1,755.73	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.39	$1,755.73
07/15/2024	BILL	FORT SAGE LLC	$1,738.34	$1,738.34
03/14/2024	PAYMENT	SAGE LLC FORT GOVACH ACH - 318072830	$-376.79	$0.00
12/29/2023	PAYMENT	FORT SAGE LLC CHECK 1007	$-376.79	$376.79
10/10/2023	PAYMENT	FORT SAGE LLC CHECK 1003	$-376.79	$753.58
08/30/2023	PAYMENT	FORT SAGE LLC CHECK 1002	$-377.08	$1,130.37
07/14/2023	BILL	FORT SAGE LLC	$1,507.45	$1,507.45
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS ORIG: SYS	$-375.10	$0.00
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS ORIG: SYS	$-375.10	$375.10
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161703. REASON: 3RD PMT ON TIME	$375.10	$750.20
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161704. REASON: 3RD PMT ON TIME	$375.10	$375.10
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS	$-375.10	$0.00
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS	$-375.10	$375.10
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-375.10	$750.20
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$375.10	$1,125.30
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK VOIDED PAYMENT: 1161697. REASON: PAYMENT ONTIME	$375.10	$750.20
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK VOIDED PAYMENT: 1161698. REASON: PAYMENT ONTIME	$375.10	$375.10
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK	$-375.10	$0.00
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK	$-375.10	$375.10
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-375.10	$750.20
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$375.10	$1,125.30
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES CHECK 6960 VOIDED PAYMENT: 1103485. REASON: PAYMENT ON TIME	$375.10	$750.20
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES CHECK 7184 VOIDED PAYMENT: 1140618. REASON: PAYMENT ON TIME	$375.10	$375.10
01/20/2023	PAYMENT	REMAX REALTY AFFILIATES CHECK 7184	$-375.10	$0.00
10/20/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK 6960	$-375.10	$375.10
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-375.10	$750.20
08/19/2022	PAYMENT	TOIYABE TITLE CHECK 32143	$-375.11	$1,125.30
07/19/2022	BILL	FORT SAGE LLC	$1,500.41	$1,500.41
08/26/2021	PAYMENT	RE/MAX CHECK	$-1,452.73	$0.00
07/14/2021	BILL	FORT SAGE LLC	$1,452.73	$1,452.73
09/18/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-400.00	$0.00
08/18/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-1,005.39	$400.00
08/18/2020	ADJUSTMENT	wrong amount. ck	$1,405.39	$1,405.39
08/18/2020	VOID	HPS PROPERTIES LLC CHECK	$-1,405.39	$0.00
07/13/2020	BILL	HPS PROPERTIES LLC	$1,405.39	$1,405.39
08/21/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-1,357.01	$0.00
07/15/2019	BILL	HPS PROPERTIES LLC	$1,357.01	$1,357.01
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-1,314.48	$0.00
07/12/2018	BILL	HPS PROPERTIES LLC	$1,314.48	$1,314.48
08/31/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-1,266.92	$0.00
07/14/2017	BILL	HPS PROPERTIES LLC	$1,266.92	$1,266.92
05/05/2017	PAYMENT	JAMIE RADMACHER CHECK	$-685.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.05	$685.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.82	$653.90
09/09/2016	PAYMENT	TICOR TITLE CHECK	$-320.54	$641.08
08/04/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-320.56	$961.62
07/12/2016	BILL	PINION PINES MOBILE PARK LLC	$1,282.18	$1,282.18
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-3,116.16	$0.00
03/22/2016	AMENDMENT	postmarked ontime 4th only lt	$-90.76	$3,116.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.76	$3,206.92
03/03/2016	INTEREST	Monthly Interest	$10.65	$3,116.16
02/01/2016	INTEREST	Monthly Interest	$10.65	$3,105.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.34	$3,094.86
01/05/2016	INTEREST	Monthly Interest	$10.65	$3,036.52
12/01/2015	INTEREST	Monthly Interest	$10.65	$3,025.87
11/03/2015	INTEREST	Monthly Interest	$10.65	$3,015.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.41	$3,004.57
10/01/2015	INTEREST	Monthly Interest	$10.65	$2,972.16
09/01/2015	INTEREST	Monthly Interest	$10.65	$2,961.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.97	$2,950.86
08/04/2015	INTEREST	Monthly Interest	$10.65	$2,937.89
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$1,296.52	$2,927.24
07/02/2015	INTEREST	Monthly Interest	$10.65	$1,630.72
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,620.07
06/01/2015	INTEREST	Monthly Interest	$127.74	$1,606.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,478.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.42	$1,469.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.48	$1,379.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.94	$1,322.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.77	$1,290.18
07/17/2014	BILL	PINION PINES MOBILE PARK LLC	$1,277.41	$1,277.41
08/07/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,258.39	$0.00
07/16/2013	BILL	PINION PINES MOBILE PARK LLC	$1,258.39	$1,258.39
08/13/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,249.22	$0.00
07/13/2012	BILL	PINION PINES MOBILE PARK LLC	$1,249.22	$1,249.22
08/17/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,180.51	$0.00
07/15/2011	BILL	PINION PINES MOBILE PARK LLC	$1,180.51	$1,180.51
08/20/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,116.85	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$1,116.85	$1,116.85
08/14/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,038.93	$0.00
07/13/2009	BILL	PINION PINES MOBILE PARK LLC	$1,038.93	$1,038.93
08/07/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,008.66	$0.00
07/18/2008	BILL	PINION PINES MOBILE PARK LLC	$1,008.66	$1,008.66
08/09/2007	PAYMENT	PINION PINES MOBILE	$-933.95	$0.00
07/01/2007	BILL	PINION PINES MOBILE PARK LLC	$933.95	$933.95
08/25/2006	PAYMENT	PINION PINES MHC LLC	$-864.76	$0.00
07/01/2006	BILL	PINION PINES MHC LLC	$864.76	$864.76
08/16/2005	PAYMENT	PINION PINES MHC LLC	$-800.70	$0.00
07/01/2005	BILL	PINION PINES MHC LLC	$800.70	$800.70
10/14/2004	PAYMENT	PINION PINES MHC LLC	$-411.00	$0.00
09/16/2004	PAYMENT	PINION PINES MHC LLC	$-205.50	$411.00
08/03/2004	PAYMENT	PINION PINES MHC LLC	$-205.50	$616.50
07/01/2004	BILL	PINION PINES MHC LLC	$822.00	$822.00
03/05/2004	PAYMENT	PINION PINES MHC LLC	$-415.04	$0.00
01/15/2004	PAYMENT	PINION PINES MHC LLC	$-211.59	$415.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.14	$626.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.14	$618.49
09/30/2003	PAYMENT	PINION PINES MHC LLC	$-211.59	$610.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.14	$821.94
07/01/2003	BILL	PINION PINES MHC LLC	$813.80	$813.80
04/18/2003	PAYMENT	PINION PINES MHC LLC	$-210.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.09	$210.31
02/25/2003	PAYMENT	PINION PINES MHC LLC	$-210.28	$202.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.09	$412.50
09/05/2002	PAYMENT	PINION PINES MHC LLC	$-202.19	$404.41
07/29/2002	PAYMENT	PINION PINES MHC LLC	$-202.19	$606.60
07/01/2002	BILL	PINION PINES MHC LLC	$808.79	$808.79
08/06/2001	PAYMENT	CAMENETI, DOMINIC &	$-788.61	$0.00
07/01/2001	BILL	CAMENETI, DOMINIC & HELEN M	$788.61	$788.61
08/14/2000	PAYMENT	CAMENETI, DOMINIC &	$-757.35	$0.00
07/01/2000	BILL	CAMENETI, DOMINIC & HELEN M	$757.35	$757.35
01/04/2000	PAYMENT	CAMENETI, DOMINIC &	$-376.95	$0.00
08/12/1999	PAYMENT	CAMENETI, DOMINIC &	$-376.94	$376.95
07/01/1999	BILL	CAMENETI, DOMINIC & HELEN M	$753.89	$753.89
02/26/1999	PAYMENT	CAMENETI, DOMINIC &	$-188.60	$0.00
01/05/1999	PAYMENT	CAMENETI, DOMINIC &	$-188.60	$188.60
10/05/1998	PAYMENT	CAMENETI, DOMINIC &	$-188.60	$377.20
08/04/1998	PAYMENT	CAMENETI, DOMINIC &	$-188.60	$565.80
07/01/1998	BILL	CAMENETI, DOMINIC & HELEN M	$754.40	$754.40
03/02/1998	PAYMENT	CAMENETI, DOMINIC &	$-186.29	$0.00
01/05/1998	PAYMENT	CAMENETI, DOMINIC &	$-186.26	$186.29
10/08/1997	PAYMENT	CAMENETI, DOMINIC &	$-186.26	$372.55
08/14/1997	PAYMENT	CAMENETI, DOMINIC &	$-186.26	$558.81
07/01/1997	BILL	CAMENETI, DOMINIC & HELEN M	$745.07	$745.07
02/13/1997	PAYMENT	PINION PINES	$-190.52	$0.00
11/22/1996	PAYMENT	GEORGEFF, MATTHEW &	$-388.64	$190.52
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.62	$579.16
08/19/1996	PAYMENT	GEORGEFF, MATTHEW &	$-190.51	$571.54
07/01/1996	BILL	GEORGEFF, MATTHEW & LOTT, LANI	$762.05	$762.05
03/13/1996	PAYMENT		$-401.70	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.88	$401.70
10/16/1995	PAYMENT		$-196.90	$393.82
08/15/1995	PAYMENT		$-196.90	$590.72
07/01/1995	BILL	GEORGEFF, MATTHEW	$787.62	$787.62
10/10/1994	PAYMENT		$-589.44	$0.00
08/08/1994	PAYMENT		$-196.48	$589.44
07/01/1994	BILL	T & G FINANCIAL INC	$785.92	$785.92
08/05/1993	PAYMENT		$-771.74	$0.00
07/01/1993	BILL	T & G FINANCIAL INC	$771.74	$771.74
01/26/1993	PAYMENT		$-248.33	$0.00
12/28/1992	PAYMENT		$-248.33	$248.33
10/14/1992	PAYMENT		$-248.33	$496.66
08/07/1992	PAYMENT		$-248.33	$744.99
07/01/1992	BILL	T & G FINANCIAL INC	$993.32	$993.32
03/02/1992	PAYMENT		$-197.71	$0.00
01/08/1992	PAYMENT		$-197.69	$197.71
10/04/1991	PAYMENT		$-197.69	$395.40
08/16/1991	PAYMENT		$-197.69	$593.09
07/01/1991	BILL	T & G FINANCIAL INC	$790.78	$790.78
02/20/1991	PAYMENT		$-194.27	$0.00
01/02/1991	PAYMENT		$-194.27	$194.27
09/26/1990	PAYMENT		$-194.27	$388.54
08/01/1990	PAYMENT		$-194.27	$582.81
07/01/1990	BILL	T & G FINANCIAL INC	$777.08	$777.08
09/26/1989	PAYMENT		$-626.78	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.21	$626.78
07/01/1989	BILL	T & G FINANCIAL INC	$620.57	$620.57
01/30/1989	PAYMENT		$-148.39	$0.00
12/27/1988	PAYMENT		$-148.37	$148.39
09/14/1988	PAYMENT		$-148.37	$296.76
07/26/1988	PAYMENT		$-148.37	$445.13
07/01/1988	BILL	T & G FINANCIAL INC	$593.50	$593.50
03/02/1988	PAYMENT		$-144.58	$0.00
01/04/1988	PAYMENT		$-144.55	$144.58
10/05/1987	PAYMENT		$-144.55	$289.13
08/14/1987	PAYMENT		$-144.55	$433.68
07/01/1987	BILL	WIBOM, ARTHUR T & BARBARA J	$578.23	$578.23
03/04/1987	PAYMENT		$-143.58	$0.00
01/15/1987	PAYMENT		$-143.55	$143.58
10/13/1986	PAYMENT		$-143.55	$287.13
07/25/1986	PAYMENT		$-143.55	$430.68
07/01/1986	BILL	WIBOM,ARTHUR T & B J	$574.23	$574.23