Tax Account MH011303

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH011303
Account Type	Personal Property
Location	PINION PINES 12
Balance	$34.65
Currently Due	$34.65

Account ID

MH011303

Account Type

Personal Property

Location

PINION PINES 12

Balance

$34.65

Currently Due

$34.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.50
Total	$34.65
Paid	$0.00
Balance	$34.65
Due	$34.65
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.50

Total

$34.65

Paid

$0.00

Balance

$34.65

Due

$34.65

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	$31.50	$3.15	$31.50	$0.00	$34.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$29.44	$0.00	$29.44	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$28.53	$0.00	$28.53	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$29.04	$0.00	$29.04	$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	$3.15	$34.65
07/15/2024	BILL	FORT SAGE LLC	$31.50	$31.50
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-33.75	$0.00
07/20/2023	BILL	FORT SAGE LLC	$33.75	$33.75
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-30.41	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$30.41	$30.41
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-30.41	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$30.41	$30.41
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-30.41	$0.00
07/26/2022	BILL	FORT SAGE LLC	$30.41	$30.41
07/26/2022	AMENDMENT	UNDO BILL	$-30.41	$0.00
07/26/2022	BILL	FORT SAGE LLC	$30.41	$30.41
08/26/2021	PAYMENT	RE/MAX CHECK	$-29.44	$0.00
07/21/2021	BILL	FORT SAGE LLC	$29.44	$29.44
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-28.47	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$28.47	$28.47
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-28.53	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$28.53	$28.53
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-28.56	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$28.56	$28.56
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-29.04	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$29.04	$29.04
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-28.62	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$28.62	$28.62
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-31.42	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.86	$31.42
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$28.56	$28.56
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-31.79	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.89	$31.79
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$28.90	$28.90
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-30.35	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$30.35	$30.35
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-29.73	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$29.73	$29.73
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-27.94	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$27.94	$27.94
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-26.43	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$26.43	$26.43
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-25.66	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$25.66	$25.66
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-24.90	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$24.90	$24.90
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-24.17	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$24.17	$24.17
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-22.40	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$22.40	$22.40
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-20.74	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$20.74	$20.74
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-21.00	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$21.00	$21.00
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-21.00	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$21.00	$21.00
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-23.11	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.10	$23.11
07/21/2003	BILL	PINION PINES MHC LLC	$21.01	$21.01
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-2.19	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-21.87	$2.19
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.19	$24.06
07/24/2002	BILL	PINION PINES MHC LLC	$21.87	$21.87
08/08/2001	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-21.79	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC & HELEN M	$21.79	$21.79
08/24/2000	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-21.57	$0.00
07/18/2000	BILL	CAMENETI, DOMINIC & HELEN M	$21.57	$21.57
08/17/1999	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK	$-21.47	$0.00
07/14/1999	BILL	CAMENETI, DOMINIC & HELEN M	$21.47	$21.47
08/06/1998	AMENDMENT	Tax Paid Amount	$-21.53	$0.00
08/06/1998	BILL	CAMENETI, DOMINIC & HELEN M	$21.53	$21.53
08/19/1997	AMENDMENT	Tax Paid Amount	$-16.00	$0.00
08/19/1997	BILL	CAMENETI, DOMINIC & HELEN M	$16.00	$16.00