Tax Account MH003278

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH003278
Account Type	Personal Property
Location	PINION PINES 17
Balance	$177.96
Currently Due	$135.64

Account ID

MH003278

Account Type

Personal Property

Location

PINION PINES 17

Balance

$177.96

Currently Due

$135.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.48
Total	$177.96
Paid	$0.00
Balance	$177.96
Due	$135.64
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.48

Total

$177.96

Paid

$0.00

Balance

$177.96

Due

$135.64

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$42.52	$4.25	$42.52	$0.00	$46.77
2	10/07/2024	10/17/2024	Past due	$42.32	$4.23	$42.32	$0.00	$93.32
3	01/06/2025	01/16/2025	Past due	$42.32	$0.00	$42.32	$0.00	$135.64
4	03/03/2025	03/13/2025	Due	$42.32	$0.00	$42.32	$0.00	$177.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.56	$0.00	$37.56	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$138.59	$0.00	$138.59	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$134.54	$0.00	$134.54	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$130.63	$0.00	$130.63	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$126.83	$0.00	$126.83	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$123.44	$0.00	$123.44	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$147.31	$0.00	$147.31	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.23	$177.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.25	$173.73
07/15/2024	BILL	FORT SAGE LLC	$169.48	$169.48
06/28/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT SYS 9019 ORIG: CHECK	$-37.56	$0.00
06/28/2024	AMENDMENT	SECURING 23/24 DELINQUENT PP TO REAL ROLL (CORRECTION)	$-123.34	$37.56
06/28/2024	ADJUSTMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019 VOIDED PAYMENT: 1240794. REASON: SECURING 23/24 DELINQUENT PP TO REAL ROLL (CORRECTION)	$37.57	$160.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$123.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$119.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$115.85
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-37.57	$112.11
07/20/2023	BILL	FORT SAGE LLC	$149.68	$149.68
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-138.59	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$138.59	$138.59
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-138.59	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$138.59	$138.59
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-138.59	$0.00
07/26/2022	BILL	FORT SAGE LLC	$138.59	$138.59
07/26/2022	AMENDMENT	UNDO BILL	$-138.59	$0.00
07/26/2022	BILL	FORT SAGE LLC	$138.59	$138.59
08/26/2021	PAYMENT	RE/MAX CHECK	$-134.54	$0.00
07/21/2021	BILL	FORT SAGE LLC	$134.54	$134.54
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-130.63	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$130.63	$130.63
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-126.83	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$126.83	$126.83
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-123.44	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$123.44	$123.44
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-147.31	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$147.31	$147.31
10/26/2016	PAYMENT	JAMIE RADMACHER CHECK	$-132.03	$0.00
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.26	$132.03
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-42.60	$127.77
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$170.37	$170.37
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-201.27	$0.00
03/22/2016	AMENDMENT	removed penalty postmarked ok	$-4.68	$201.27
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.68	$205.95
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.68	$201.27
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.68	$196.59
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.68	$191.91
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$187.23	$187.23
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-213.08	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.20	$213.08
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$207.88	$207.88
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-218.79	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$218.79	$218.79
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-237.00	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$237.00	$237.00
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-250.35	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$250.35	$250.35
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-269.75	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$269.75	$269.75
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-281.30	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$281.30	$281.30
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-280.26	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$280.26	$280.26
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-272.10	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$272.10	$272.10
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-251.95	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$251.95	$251.95
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-233.29	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$233.29	$233.29
10/14/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-185.46	$0.00
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-61.84	$185.46
08/03/2004	ADJUSTMENT	ck wrong	$61.84	$247.30
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-61.84	$185.46
07/14/2004	BILL	PINION PINES MHC LLC	$247.30	$247.30
12/03/2003	PAYMENT	LANDSMITH LLC CHECK	$-126.78	$0.00
09/30/2003	PAYMENT	LANDSMITH LLC CHECK	$-63.39	$126.78
08/27/2003	PAYMENT	LANDSMITH LLC CHECK	$-63.41	$190.17
07/21/2003	BILL	LANDSMITH LLC	$253.58	$253.58
01/15/2003	PAYMENT	PALMER, JIM OR RUTH A CHECK	$-278.32	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.62	$278.32
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.65	$271.70
07/24/2002	BILL	PALMER, JIM OR RUTH A	$265.05	$265.05