Tax Account MH000530

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH000530
Account Type	Personal Property
Location	PINION PINES 11
Balance	$38.94
Currently Due	$38.94

Account ID

MH000530

Account Type

Personal Property

Location

PINION PINES 11

Balance

$38.94

Currently Due

$38.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.40
Total	$38.94
Paid	$0.00
Balance	$38.94
Due	$38.94
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.40

Total

$38.94

Paid

$0.00

Balance

$38.94

Due

$38.94

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.40	$3.54	$35.40	$0.00	$38.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$34.76	$0.00	$34.76	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$32.49	$0.00	$32.49	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.54	$38.94
07/15/2024	BILL	FORT SAGE LLC	$35.40	$35.40
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-39.17	$0.00
07/20/2023	BILL	FORT SAGE LLC	$39.17	$39.17
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-34.76	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$34.76	$34.76
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-34.76	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$34.76	$34.76
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-34.76	$0.00
07/26/2022	BILL	FORT SAGE LLC	$34.76	$34.76
07/26/2022	AMENDMENT	UNDO BILL	$-34.76	$0.00
07/26/2022	BILL	FORT SAGE LLC	$34.76	$34.76
08/26/2021	PAYMENT	RE/MAX CHECK	$-33.59	$0.00
07/21/2021	BILL	FORT SAGE LLC	$33.59	$33.59
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-32.49	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$32.49	$32.49
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-32.32	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$32.32	$32.32
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-32.32	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$32.32	$32.32
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-32.67	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$32.67	$32.67
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-31.85	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$31.85	$31.85
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-34.97	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.18	$34.97
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$31.79	$31.79
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-35.04	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.19	$35.04
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$31.85	$31.85
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-30.93	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$30.93	$30.93
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-29.67	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$29.67	$29.67
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-27.88	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$27.88	$27.88
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-26.37	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$26.37	$26.37
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-24.52	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$24.52	$24.52
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-23.82	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$23.82	$23.82
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-23.13	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$23.13	$23.13
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-21.42	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$21.42	$21.42
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-19.83	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$19.83	$19.83
09/15/2000	PAYMENT	WILLIAMS, DE ETTA CHECK BANK: 0 NUM: 0	$-23.46	$0.00
09/15/2000	AMENDMENT	penalty under 3.00 removed mw	$-2.35	$23.46
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.35	$25.81
07/18/2000	BILL	WILLIAMS, DE ETTA	$23.46	$23.46
07/23/1999	PAYMENT	WILLIAMS, DE ETTA CASH	$-23.34	$0.00
07/14/1999	BILL	WILLIAMS, DE ETTA	$23.34	$23.34
08/03/1998	AMENDMENT	Tax Paid Amount	$-23.37	$0.00
08/03/1998	BILL	WILLIAMS, DE ETTA	$23.37	$23.37
08/19/1997	AMENDMENT	Tax Paid Amount	$-14.50	$0.00
08/19/1997	BILL	WILLIAMS, DE ETTA	$14.50	$14.50
08/07/1996	AMENDMENT	Tax Paid Amount	$-14.83	$0.00
08/07/1996	BILL	WILLIAMS, DE ETTA	$14.83	$14.83
07/24/1995	AMENDMENT	Tax Paid Amount	$-15.44	$0.00
07/24/1995	BILL	WILLIAMS, DE ETTA	$15.44	$15.44
07/25/1994	AMENDMENT	Tax Paid Amount	$-15.62	$0.00
07/25/1994	BILL	WILLIAMS, DE ETTA	$15.62	$15.62
08/02/1993	AMENDMENT	Tax Paid Amount	$-15.45	$0.00
08/02/1993	BILL	WILLIAMS, DE ETTA	$15.45	$15.45
08/03/1992	AMENDMENT	Tax Paid Amount	$-18.39	$0.00
08/03/1992	BILL	WILLIAMS, DE ETTA	$18.39	$18.39
08/01/1991	AMENDMENT	Tax Paid Amount	$-17.05	$0.00
08/01/1991	BILL	WILLIAMS, DE ETTA	$17.05	$17.05
08/07/1990	AMENDMENT	Tax Paid Amount	$-16.80	$0.00
08/07/1990	BILL	WILLIAMS,DE ETTA	$16.80	$16.80
08/23/1989	AMENDMENT	Tax Paid Amount	$-16.31	$0.00
08/23/1989	BILL	WILLIAMS,DE ETTA	$16.31	$16.31
07/06/1988	AMENDMENT	Tax Paid Amount	$-15.13	$0.00
07/06/1988	BILL	WILLIAMS,DE ETTA	$15.13	$15.13
08/04/1987	AMENDMENT	Tax Paid Amount	$-14.79	$0.00
08/04/1987	BILL	WILLIAMS,DE ETTA	$14.79	$14.79