Tax Account MH011334

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH011334
Account Type	Personal Property
Location	PINION PINES 07
Balance	$43.38
Currently Due	$43.38

Account ID

MH011334

Account Type

Personal Property

Location

PINION PINES 07

Balance

$43.38

Currently Due

$43.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.44
Total	$43.38
Paid	$0.00
Balance	$43.38
Due	$43.38
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.44

Total

$43.38

Paid

$0.00

Balance

$43.38

Due

$43.38

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	$39.44	$3.94	$39.44	$0.00	$43.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.51	$0.00	$43.51	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$40.10	$0.00	$40.10	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$37.14	$0.00	$37.14	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$37.45	$0.00	$37.45	$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	$3.94	$43.38
07/15/2024	BILL	FORT SAGE LLC	$39.44	$39.44
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-43.51	$0.00
07/20/2023	BILL	FORT SAGE LLC	$43.51	$43.51
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-40.10	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$40.10	$40.10
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-40.10	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$40.10	$40.10
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-40.10	$0.00
07/26/2022	BILL	FORT SAGE LLC	$40.10	$40.10
07/26/2022	AMENDMENT	UNDO BILL	$-40.10	$0.00
07/26/2022	BILL	FORT SAGE LLC	$40.10	$40.10
08/26/2021	PAYMENT	RE/MAX CHECK	$-38.75	$0.00
07/21/2021	BILL	FORT SAGE LLC	$38.75	$38.75
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-37.48	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$37.48	$37.48
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-37.31	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$37.31	$37.31
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-37.14	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$37.14	$37.14
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-37.45	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$37.45	$37.45
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-36.57	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$36.57	$36.57
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.15	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.65	$40.15
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$36.50	$36.50
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.51	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.68	$40.51
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$36.83	$36.83
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-37.96	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$37.96	$37.96
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-38.24	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$38.24	$38.24
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.71	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$40.71	$40.71
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.04	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$40.04	$40.04
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.11	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$40.11	$40.11
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.01	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$40.01	$40.01
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-42.48	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$42.48	$42.48
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-39.33	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$39.33	$39.33
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-36.43	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$36.43	$36.43
08/18/2004	PAYMENT	PINION PINES MHC, LLC CHECK	$-36.85	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$36.85	$36.85
08/03/2004	VOID	PINION PINES MHC, LLC CHECK	$-36.85	$0.00
07/14/2004	BILL	PINION PINES MHC, LLC	$36.85	$36.85
09/02/2003	PAYMENT	LINO, CHARLES & PAMELA CHECK	$-36.82	$0.00
07/21/2003	BILL	LINO, CHARLES & PAMELA	$36.82	$36.82
08/06/2002	PAYMENT	RAYMOND, JOSEPH P E CHECK BANK: 0 NUM: 0	$-23.80	$0.00
07/24/2002	BILL	RAYMOND, JOSEPH P E	$23.80	$23.80
07/30/2001	PAYMENT	RAYMOND, JOSEPH P E CHECK BANK: 0 NUM: 0	$-23.71	$0.00
07/16/2001	BILL	RAYMOND, JOSEPH P E	$23.71	$23.71
08/07/2000	PAYMENT	RAYMOND, JOSEPH P E CHECK BANK: 0 NUM: 0	$-23.47	$0.00
07/18/2000	BILL	RAYMOND, JOSEPH P E	$23.47	$23.47
08/17/1999	PAYMENT	RAYMOND, JOSEPH P.E. CHECK	$-23.36	$0.00
07/14/1999	BILL	RAYMOND, JOSEPH P.E.	$23.36	$23.36
08/18/1998	AMENDMENT	Tax Paid Amount	$-23.47	$0.00
08/18/1998	BILL	RAYMOND, JOSEPH P.E.	$23.47	$23.47
07/29/1997	AMENDMENT	Tax Paid Amount	$-17.53	$0.00
07/29/1997	BILL	RAYMOND, JOSEPH P.E.	$17.53	$17.53