Tax Account MH006664

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Owners

FORT SAGE LLC
6770 MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH006664
Account Type	Personal Property
Location	PINION PINES 21
Balance	$136.97
Currently Due	$104.42

Account ID

MH006664

Account Type

Personal Property

Location

PINION PINES 21

Balance

$136.97

Currently Due

$104.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.43
Total	$136.97
Paid	$0.00
Balance	$136.97
Due	$104.42
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$130.43

Total

$136.97

Paid

$0.00

Balance

$136.97

Due

$104.42

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	$32.78	$3.28	$32.78	$0.00	$36.06
2	10/07/2024	10/17/2024	Past due	$32.55	$3.26	$32.55	$0.00	$71.87
3	01/06/2025	01/16/2025	Past due	$32.55	$0.00	$32.55	$0.00	$104.42
4	03/03/2025	03/13/2025	Due	$32.55	$0.00	$32.55	$0.00	$136.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$107.07	$0.00	$107.07	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$103.56	$0.00	$103.56	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$100.15	$0.00	$100.15	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$96.67	$0.00	$96.67	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$92.24	$0.00	$92.24	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$89.55	$0.00	$89.55	$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	$3.26	$136.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.28	$133.71
07/15/2024	BILL	FORT SAGE LLC	$130.43	$130.43
06/28/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT SYS 9019 ORIG: CHECK	$-28.95	$0.00
06/28/2024	AMENDMENT	SECURING 23/24 DELINQUENT PP TO REAL ROLL (CORRECTION)	$-94.83	$28.95
06/28/2024	ADJUSTMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019 VOIDED PAYMENT: 1240792. REASON: SECURING 23/24 DELINQUENT PP TO REAL ROLL (CORRECTION)	$28.95	$123.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$94.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$91.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$89.09
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-28.95	$86.22
07/20/2023	BILL	FORT SAGE LLC	$115.17	$115.17
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-107.07	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$107.07	$107.07
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-107.07	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$107.07	$107.07
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-107.07	$0.00
07/26/2022	BILL	FORT SAGE LLC	$107.07	$107.07
07/26/2022	AMENDMENT	UNDO BILL	$-107.07	$0.00
07/26/2022	BILL	FORT SAGE LLC	$107.07	$107.07
08/26/2021	PAYMENT	RE/MAX CHECK	$-103.56	$0.00
07/21/2021	BILL	FORT SAGE LLC	$103.56	$103.56
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-100.15	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$100.15	$100.15
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-96.67	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$96.67	$96.67
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-92.24	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$92.24	$92.24
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-89.55	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$89.55	$89.55
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-87.28	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$87.28	$87.28
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-95.83	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.71	$95.83
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$87.12	$87.12
08/27/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-84.55	$0.00
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$84.55	$84.55
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-82.12	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$82.12	$82.12
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-79.72	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$79.72	$79.72
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-77.41	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$77.41	$77.41
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-75.15	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$75.15	$75.15
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-69.92	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$69.92	$69.92
03/06/2009	PAYMENT	REDEKER, DON CHECK	$-74.66	$0.00
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.79	$74.66
07/14/2008	BILL	REDEKER, DON	$67.87	$67.87
08/22/2007	PAYMENT	REDEKER, DON CHECK	$-62.83	$0.00
07/17/2007	BILL	REDEKER, DON	$62.83	$62.83
08/01/2006	PAYMENT	REDEKER, DON CHECK	$-58.18	$0.00
07/19/2006	BILL	REDEKER, DON	$58.18	$58.18
08/03/2005	PAYMENT	REDEKER, DON CHECK	$-53.87	$0.00
07/14/2005	BILL	REDEKER, DON	$53.87	$53.87
08/18/2004	PAYMENT	REDEKER, DON CHECK	$-54.00	$0.00
07/14/2004	BILL	REDEKER, DON	$54.00	$54.00
08/20/2003	PAYMENT	REDEKER, DON CHECK	$-48.90	$0.00
07/21/2003	BILL	REDEKER, DON	$48.90	$48.90
08/06/2002	PAYMENT	REDEKER, DON CHECK BANK: 0 NUM: 0	$-46.99	$0.00
07/24/2002	BILL	REDEKER, DON	$46.99	$46.99
08/22/2001	PAYMENT	REDEKER, DON CHECK BANK: 0 NUM: 0	$-54.83	$0.00
07/16/2001	BILL	REDEKER, DON	$49.99	$54.83
10/13/2000	PAYMENT	REDEKER, DON CHECK BANK: 0 NUM: 0	$-54.22	$4.84
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.84	$59.06
07/18/2000	BILL	REDEKER, DON	$48.39	$54.22
09/24/1999	PAYMENT	REDEKER, DON CHECK	$-58.25	$5.83
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.83	$64.08
07/14/1999	BILL	REDEKER, DON	$58.25	$58.25
09/25/1998	AMENDMENT	Penalties Paid Amount	$-9.67	$0.00
09/25/1998	AMENDMENT	Tax Paid Amount	$-66.69	$9.67
09/25/1998	PENALTY	Penalties Due	$9.67	$76.36
09/25/1998	BILL	REDEKER, DON	$66.69	$66.69
08/26/1997	AMENDMENT	Tax Paid Amount	$-68.41	$0.00
08/26/1997	BILL	REDEKER, DON	$68.41	$68.41
08/21/1996	AMENDMENT	Tax Paid Amount	$-80.57	$0.00
08/21/1996	BILL	REDEKER, DON	$80.57	$80.57
03/21/1995	AMENDMENT	Penalties Paid Amount	$-24.24	$0.00
03/21/1995	AMENDMENT	Tax Paid Amount	$-92.37	$24.24
03/21/1995	PENALTY	Penalties Due	$24.24	$116.61
03/21/1995	BILL	REDEKER, DON	$92.37	$92.37
08/29/1994	AMENDMENT	Tax Paid Amount	$-98.36	$0.00
08/29/1994	BILL	REDEKER, DON	$98.36	$98.36
08/23/1993	AMENDMENT	Penalties Paid Amount	$-7.82	$0.00
08/23/1993	AMENDMENT	Tax Paid Amount	$-104.29	$7.82
08/23/1993	PENALTY	Penalties Due	$7.82	$112.11
08/23/1993	BILL	REDEKER, DON	$104.29	$104.29
07/15/1992	AMENDMENT	Penalties Paid Amount	$-35.18	$0.00
07/15/1992	AMENDMENT	Tax Paid Amount	$-111.84	$35.18
07/15/1992	PENALTY	Penalties Due	$35.18	$147.02
07/15/1992	BILL	REDEKER, DON	$111.84	$111.84
08/17/1991	AMENDMENT	Penalties Paid Amount	$-41.14	$0.00
08/17/1991	AMENDMENT	Tax Paid Amount	$-111.39	$41.14
08/17/1991	PENALTY	Penalties Due	$41.14	$152.53
08/17/1991	BILL	REDEKER, DON	$111.39	$111.39
08/17/1990	AMENDMENT	Penalties Paid Amount	$-47.58	$0.00
08/17/1990	AMENDMENT	Tax Paid Amount	$-115.83	$47.58
08/17/1990	PENALTY	Penalties Due	$47.58	$163.41
08/17/1990	BILL	REDEKER, DON	$115.83	$115.83
03/26/1989	AMENDMENT	Penalties Paid Amount	$-9.89	$0.00
03/26/1989	AMENDMENT	Tax Paid Amount	$-68.92	$9.89
03/26/1989	PENALTY	Penalties Due	$9.89	$78.81
03/26/1989	BILL	REDEKER, DON	$68.92	$68.92