Tax Account 1023-00-001-020

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Owners

SAGE AND PINE LLC
2030 ELLENDALE RD
RENO, NV 89503

Account Summary

Account ID	1023-00-001-020
Account Type	Real Estate
Location	0 TOPAZ
Balance	$659.79
Currently Due	$219.93

Account ID

1023-00-001-020

Account Type

Real Estate

Location

0
TOPAZ

Balance

$659.79

Currently Due

$219.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.90
Total	$879.90
Paid	$220.11
Balance	$659.79
Due	$219.93
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$879.90

Total

$879.90

Paid

$220.11

Balance

$659.79

Due

$219.93

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	$220.11	$0.00	$220.11	$220.11	$0.00
2	10/07/2024	10/17/2024	Due	$219.93	$0.00	$219.93	$0.00	$219.93
3	01/06/2025	01/16/2025	Due	$219.93	$0.00	$219.93	$0.00	$439.86
4	03/03/2025	03/13/2025	Due	$219.93	$0.00	$219.93	$0.00	$659.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.72	$0.00	$814.72	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$754.37	$7.54	$761.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$698.48	$13.96	$712.44	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$675.50	$101.34	$776.84	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$652.04	$135.96	$788.00	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$622.18	$181.16	$803.34	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$597.11	$222.19	$819.30	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$581.99	$87.30	$669.29	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$580.83	$0.00	$580.83	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$562.83	$0.00	$562.83	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100048	$-220.11	$659.79
07/15/2024	BILL	SAGE AND PINE LLC	$879.90	$879.90
03/07/2024	PAYMENT	SWEENEY, ERIN CHECK 015	$-203.62	$0.00
01/12/2024	PAYMENT	SWEENEY, ERIN CHECK 012	$-203.62	$203.62
09/28/2023	PAYMENT	SWEENEY, ERIN CASEY RIDLEY CHECK 009	$-203.62	$407.24
08/28/2023	PAYMENT	ERIN CASEY RIDLEY SWEENEY CHECK 008	$-203.86	$610.86
07/14/2023	BILL	SAGE AND PINE LLC	$814.72	$814.72
03/20/2023	PAYMENT	ERIN CASEY RIDLEY SWEENEY CHECK 007	$-384.72	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.54	$384.72
10/12/2022	PAYMENT	ERIN CASEY RIDLEY SWEENEY CHECK 6	$-188.59	$377.18
08/25/2022	PAYMENT	ERIN CASEY RIDLEY SWEENEY CHECK 005	$-188.60	$565.77
07/19/2022	BILL	SAGE AND PINE LLC	$754.37	$754.37
02/11/2022	PAYMENT	SAGE AND PINE LLC CHECK	$-363.20	$0.00
02/07/2022	AMENDMENT	returned NSF Check add 3rd pen	$6.98	$363.20
02/07/2022	ADJUSTMENT	Returned check NSF lmt	$356.22	$356.22
01/07/2022	VOID	SAGE AND PINE LLC CHECK	$-356.22	$0.00
11/01/2021	PAYMENT	ERIN CASEY RIDLEY SWEENEY CHECK	$-174.62	$356.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.98	$530.84
08/25/2021	PAYMENT	ERIN CASEY RIDLEY SWEENEY CHECK	$-174.62	$523.86
07/14/2021	BILL	SAGE AND PINE LLC	$698.48	$698.48
03/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK	$-776.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.29	$776.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.40	$729.55
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.89	$699.15
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.76	$682.26
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$675.50	$675.50
06/24/2020	PAYMENT	DE ST MAURICE, CHARLES & L M CREDIT: D	$-631.89	$0.00
06/02/2020	INTEREST	Monthly Interest	$49.53	$631.89
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$582.36
04/08/2020	AMENDMENT	cert mailing cost added lmt	$6.90	$573.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.67	$566.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.94	$531.79
12/03/2019	PAYMENT	DE ST MAURICE, CHARLES & L M CHECK	$-163.01	$511.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.30	$674.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.52	$658.56
08/05/2019	PAYMENT	DE ST MAURICE, CHARLES & L M CHECK	$-1,012.66	$652.04
08/01/2019	INTEREST	Monthly Interest	$6.00	$1,664.70
07/15/2019	BILL	DE ST MAURICE, CHARLES & L M	$652.04	$1,658.70
07/01/2019	INTEREST	Monthly Interest	$6.00	$1,006.66
06/04/2019	INTEREST	Monthly Interest	$63.04	$1,000.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$937.62
05/02/2019	INTEREST	Monthly Interest	$0.82	$929.27
03/29/2019	INTEREST	Monthly Interest	$0.82	$928.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.55	$927.63
02/28/2019	INTEREST	Monthly Interest	$0.82	$884.08
02/01/2019	INTEREST	Monthly Interest	$0.82	$883.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.00	$882.44
01/02/2019	INTEREST	Monthly Interest	$0.82	$854.44
11/30/2018	INTEREST	Monthly Interest	$0.82	$853.62
11/19/2018	INTEREST	Monthly Interest	$0.82	$852.80
11/06/2018	PAYMENT	DE ST MAURICE, CHARLES & L M CHECK	$-603.08	$851.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.56	$1,455.06
10/02/2018	INTEREST	Monthly Interest	$4.98	$1,439.50
09/05/2018	INTEREST	Monthly Interest	$4.98	$1,434.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.22	$1,429.54
08/01/2018	INTEREST	Monthly Interest	$4.98	$1,423.32
07/12/2018	BILL	DE ST MAURICE, CHARLES & L M	$622.18	$1,418.34
07/02/2018	INTEREST	Monthly Interest	$4.98	$796.16
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$791.18
06/04/2018	INTEREST	Monthly Interest	$59.71	$756.18
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$696.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.80	$686.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.87	$644.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.93	$618.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.97	$603.08
07/14/2017	BILL	DE ST MAURICE, CHARLES & L M	$597.11	$597.11
04/27/2017	PAYMENT	DE ST MAURICE, CHARLES & L M CHECK	$-669.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.74	$669.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.19	$628.55
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.55	$602.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.82	$587.81
07/12/2016	BILL	DE ST MAURICE, CHARLES & L M	$581.99	$581.99
11/19/2015	PAYMENT	WESTERN TITLE CHECK	$-290.40	$0.00
10/07/2015	PAYMENT	JAMES, ROBERT & GAY TRUSTEE CHECK	$-145.20	$290.40
08/25/2015	PAYMENT	ROSEMARY GREGORY CHECK	$-145.23	$435.60
07/14/2015	BILL	JAMES, ROBERT & GAY TRUSTEE	$580.83	$580.83
03/06/2015	PAYMENT	JAMES, ROBERT & GAY TRUSTEE CHECK	$-140.70	$0.00
01/07/2015	PAYMENT	JAMES, ROBERT & GAY TRUSTEE CHECK	$-140.70	$140.70
10/07/2014	PAYMENT	JAMES, ROBERT & GAY TRUSTEE CHECK	$-140.70	$281.40
08/04/2014	PAYMENT	JAMES, ROBERT & GAY TRUSTEE CHECK	$-140.73	$422.10
07/17/2014	BILL	JAMES, ROBERT & GAY TRUSTEE	$562.83	$562.83
03/31/2014	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-142.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.46	$142.07
01/22/2014	PAYMENT	JAMES COMPANY CHECK	$-136.61	$136.61
01/22/2014	AMENDMENT	waive 3 pen postmarked lmt	$-5.46	$273.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$278.68
10/07/2013	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-136.61	$273.22
09/03/2013	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-136.61	$409.83
07/16/2013	BILL	JAMES, ROBERT & GAY TRUSTEES	$546.44	$546.44
01/16/2013	PAYMENT	JAMES COMPANY CHECK	$-262.20	$0.00
08/23/2012	PAYMENT	JAMES COMPANY CHECK	$-262.22	$262.20
07/13/2012	BILL	JAMES, ROBERT & GAY TRUSTEES	$524.42	$524.42
03/01/2012	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-123.21	$0.00
01/30/2012	PAYMENT	JAMES COMPANY CHECK	$-128.14	$123.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.93	$251.35
10/24/2011	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-263.70	$246.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.32	$510.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$497.80
07/15/2011	BILL	JAMES, ROBERT & GAY TRUSTEES	$492.87	$492.87
12/02/2010	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-233.14	$0.00
08/02/2010	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-233.16	$233.14
07/14/2010	BILL	JAMES, ROBERT & GAY TRUSTEES	$466.30	$466.30
08/19/2009	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-433.78	$0.00
07/13/2009	BILL	JAMES, ROBERT & GAY TRUSTEES	$433.78	$433.78
08/21/2008	PAYMENT	JAMES, ROBERT & GAY TRUSTEES CHECK	$-401.66	$0.00
07/18/2008	BILL	JAMES, ROBERT & GAY TRUSTEES	$401.66	$401.66
08/13/2007	PAYMENT	JAMES, ROBERT & GAY	$-371.92	$0.00
07/01/2007	BILL	JAMES, ROBERT & GAY TRUSTEES	$371.92	$371.92
08/28/2006	PAYMENT	JAMES, GEENA G GREGO	$-344.36	$0.00
07/01/2006	BILL	JAMES, GEENA G GREGORY & ROBER	$344.36	$344.36
08/17/2005	PAYMENT	GREGORY, GARY G ET A	$-318.80	$0.00
07/01/2005	BILL	GREGORY, GARY G ET AL*	$318.80	$318.80