Tax Account MH011425

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH011425
Account Type	Personal Property
Location	PINION PINES 10
Balance	$46.60
Currently Due	$46.60

Account ID

MH011425

Account Type

Personal Property

Location

PINION PINES 10

Balance

$46.60

Currently Due

$46.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.36
Total	$46.60
Paid	$0.00
Balance	$46.60
Due	$46.60
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.36

Total

$46.60

Paid

$0.00

Balance

$46.60

Due

$46.60

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	$42.36	$4.24	$42.36	$0.00	$46.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.06	$0.00	$41.06	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$38.20	$0.00	$38.20	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$36.92	$0.00	$36.92	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$35.71	$0.00	$35.71	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$34.47	$0.00	$34.47	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$33.07	$0.00	$33.07	$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	$4.24	$46.60
07/15/2024	BILL	FORT SAGE LLC	$42.36	$42.36
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-41.06	$0.00
07/20/2023	BILL	FORT SAGE LLC	$41.06	$41.06
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-38.20	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$38.20	$38.20
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-38.20	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$38.20	$38.20
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-38.20	$0.00
07/26/2022	BILL	FORT SAGE LLC	$38.20	$38.20
07/26/2022	AMENDMENT	UNDO BILL	$-38.20	$0.00
07/26/2022	BILL	FORT SAGE LLC	$38.20	$38.20
08/26/2021	PAYMENT	RE/MAX CHECK	$-36.92	$0.00
07/21/2021	BILL	FORT SAGE LLC	$36.92	$36.92
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-35.71	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$35.71	$35.71
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-35.15	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$35.15	$35.15
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-34.47	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$34.47	$34.47
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-33.07	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$33.07	$33.07
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-32.24	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$32.24	$32.24
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-35.41	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.22	$35.41
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$32.19	$32.19
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-34.39	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.13	$34.39
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$31.26	$31.26
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-30.36	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$30.36	$30.36
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-29.48	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$29.48	$29.48
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-28.62	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$28.62	$28.62
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-27.79	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$27.79	$27.79
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-26.99	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$26.99	$26.99
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-26.19	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$26.19	$26.19
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-25.42	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$25.42	$25.42
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-23.51	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$23.51	$23.51
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-21.80	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$21.80	$21.80
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-22.05	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$22.05	$22.05
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-22.05	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$22.05	$22.05
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-24.24	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.20	$24.24
07/21/2003	BILL	PINION PINES MHC LLC	$22.04	$22.04
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0	$-2.10	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-21.01	$2.10
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.10	$23.11
07/24/2002	BILL	PINION PINES MHC LLC	$21.01	$21.01
08/08/2001	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-20.94	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC & HELEN M	$20.94	$20.94
08/24/2000	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-20.73	$0.00
07/18/2000	BILL	CAMENETI, DOMINIC & HELEN M	$20.73	$20.73
08/17/1999	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK	$-20.63	$0.00
07/14/1999	BILL	CAMENETI, DOMINIC & HELEN M	$20.63	$20.63
08/06/1998	AMENDMENT	Tax Paid Amount	$-20.66	$0.00
08/06/1998	BILL	CAMENETI, DOMINIC & HELEN M	$20.66	$20.66
08/19/1997	AMENDMENT	Tax Paid Amount	$-15.28	$0.00
08/19/1997	BILL	CAMENETI, DOMINIC & HELEN M	$15.28	$15.28