Tax Account MH010364

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH010364
Account Type	Personal Property
Location	PINION PINES 03
Balance	$40.27
Currently Due	$40.27

Account ID

MH010364

Account Type

Personal Property

Location

PINION PINES 03

Balance

$40.27

Currently Due

$40.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.61
Total	$40.27
Paid	$0.00
Balance	$40.27
Due	$40.27
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.61

Total

$40.27

Paid

$0.00

Balance

$40.27

Due

$40.27

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	$36.61	$3.66	$36.61	$0.00	$40.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$35.21	$0.00	$35.21	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$34.03	$0.00	$34.03	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$32.91	$0.00	$32.91	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$32.74	$0.00	$32.74	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$31.09	$0.00	$31.09	$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	$3.66	$40.27
07/15/2024	BILL	FORT SAGE LLC	$36.61	$36.61
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-39.69	$0.00
07/20/2023	BILL	FORT SAGE LLC	$39.69	$39.69
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-35.21	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$35.21	$35.21
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-35.21	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$35.21	$35.21
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-35.21	$0.00
07/26/2022	BILL	FORT SAGE LLC	$35.21	$35.21
07/26/2022	AMENDMENT	UNDO BILL	$-35.21	$0.00
07/26/2022	BILL	FORT SAGE LLC	$35.21	$35.21
08/26/2021	PAYMENT	RE/MAX CHECK	$-34.03	$0.00
07/21/2021	BILL	FORT SAGE LLC	$34.03	$34.03
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-32.91	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$32.91	$32.91
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-32.74	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$32.74	$32.74
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-32.39	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$32.39	$32.39
09/01/2017	PAYMENT	RADMACHER, JAMIE LYNN CHECK	$-31.09	$0.00
07/17/2017	BILL	RADMACHER, JAMIE LYNN	$31.09	$31.09
08/02/2016	PAYMENT	HALL-RICH, PATRICIA CHECK	$-30.30	$0.00
07/14/2016	BILL	HALL-RICH, PATRICIA	$30.30	$30.30
03/22/2016	PAYMENT	HALL-RICH, PATRICIA CHECK	$-33.25	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.02	$33.25
07/14/2015	BILL	HALL-RICH, PATRICIA	$30.23	$30.23
08/25/2014	PAYMENT	HALL-RICH, PATRICIA CHECK	$-29.30	$0.00
07/14/2014	BILL	HALL-RICH, PATRICIA	$29.30	$29.30
08/14/2013	PAYMENT	HALL-RICH, PATRICIA CHECK	$-115.98	$0.00
07/15/2013	BILL	HALL-RICH, PATRICIA	$28.45	$115.98
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.73	$87.53
07/16/2012	BILL	RODGERS, GLORIA J	$27.31	$84.80
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.65	$57.49
07/14/2011	BILL	RODGERS, GLORIA J	$26.51	$54.84
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.58	$28.33
07/14/2010	BILL	RODGERS, GLORIA J	$25.75	$25.75
08/11/2009	PAYMENT	RODGERS, GLORIA J CHECK	$-25.01	$0.00
07/14/2009	BILL	RODGERS, GLORIA J	$25.01	$25.01
08/05/2008	PAYMENT	RODGERS, GLORIA J CHECK	$-24.29	$0.00
07/14/2008	BILL	RODGERS, GLORIA J	$24.29	$24.29
08/22/2007	PAYMENT	RODGERS, GLORIA J CHECK	$-23.59	$0.00
07/17/2007	BILL	RODGERS, GLORIA J	$23.59	$23.59
08/28/2006	PAYMENT	RODGERS, GLORIA J CHECK	$-22.91	$0.00
07/19/2006	BILL	RODGERS, GLORIA J	$22.91	$22.91
07/26/2005	PAYMENT	RODGERS, GLORIA J CHECK	$-22.24	$0.00
07/14/2005	BILL	RODGERS, GLORIA J	$22.24	$22.24
07/27/2004	PAYMENT	RODGERS, GLORIA J CHECK	$-22.48	$0.00
07/14/2004	BILL	RODGERS, GLORIA J	$22.48	$22.48
07/29/2003	PAYMENT	RODGERS, GLORIA J CHECK	$-22.45	$0.00
07/21/2003	BILL	RODGERS, GLORIA J	$22.45	$22.45
08/01/2002	PAYMENT	RODGERS, GLORIA J CHECK BANK: 0 NUM: 0	$-22.27	$0.00
07/24/2002	BILL	RODGERS, GLORIA J	$22.27	$22.27
08/06/2001	PAYMENT	RODGERS, GLORIA J CHECK BANK: 0 NUM: 0	$-22.20	$0.00
07/16/2001	BILL	RODGERS, GLORIA J	$22.20	$22.20
08/22/2000	PAYMENT	RODGERS, GLORIA J CHECK BANK: 0 NUM: 0	$-21.98	$0.00
07/18/2000	BILL	RODGERS, GLORIA J	$21.98	$21.98
08/17/1999	PAYMENT	RODGERS, GLORIA J. CHECK	$-21.87	$0.00
07/14/1999	BILL	RODGERS, GLORIA J.	$21.87	$21.87
07/28/1998	AMENDMENT	Tax Paid Amount	$-21.89	$0.00
07/28/1998	BILL	RODGERS, GLORIA J.	$21.89	$21.89
08/19/1997	AMENDMENT	Tax Paid Amount	$-13.54	$0.00
08/19/1997	BILL	RODGERS, GLORIA J.	$13.54	$13.54
09/20/1996	AMENDMENT	Penalties Paid Amount	$-4.39	$0.00
09/20/1996	AMENDMENT	Tax Paid Amount	$-13.86	$4.39
09/20/1996	PENALTY	Penalties Due	$4.39	$18.25
09/20/1996	BILL	RODGERS, GLORIA J.	$13.86	$13.86
08/07/1995	AMENDMENT	Tax Paid Amount	$-14.37	$0.00
08/07/1995	BILL	RODGERS, GLORIA J.	$14.37	$14.37