Tax Account MH011427

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH011427
Account Type	Personal Property
Location	PINION PINES 06
Balance	$64.46
Currently Due	$64.46

Account ID

MH011427

Account Type

Personal Property

Location

PINION PINES 06

Balance

$64.46

Currently Due

$64.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.60
Total	$64.46
Paid	$0.00
Balance	$64.46
Due	$64.46
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.60

Total

$64.46

Paid

$0.00

Balance

$64.46

Due

$64.46

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	$58.60	$5.86	$58.60	$0.00	$64.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.11	$0.00	$55.11	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$49.55	$0.00	$49.55	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$48.11	$0.00	$48.11	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$46.70	$0.00	$46.70	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$45.34	$0.00	$45.34	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$44.01	$0.00	$44.01	$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	$5.86	$64.46
07/15/2024	BILL	FORT SAGE LLC	$58.60	$58.60
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-55.11	$0.00
07/20/2023	BILL	FORT SAGE LLC	$55.11	$55.11
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-51.03	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$51.03	$51.03
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-51.03	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$51.03	$51.03
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-51.03	$0.00
07/26/2022	BILL	FORT SAGE LLC	$51.03	$51.03
07/26/2022	AMENDMENT	UNDO BILL	$-51.03	$0.00
07/26/2022	BILL	FORT SAGE LLC	$51.03	$51.03
08/26/2021	PAYMENT	RE/MAX CHECK	$-49.55	$0.00
07/21/2021	BILL	FORT SAGE LLC	$49.55	$49.55
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-48.11	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$48.11	$48.11
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-46.70	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$46.70	$46.70
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-45.34	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$45.34	$45.34
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-44.01	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$44.01	$44.01
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-42.90	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$42.90	$42.90
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-47.08	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.28	$47.08
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$42.80	$42.80
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-45.71	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.16	$45.71
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$41.55	$41.55
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.33	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$40.33	$40.33
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-39.15	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$39.15	$39.15
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-38.00	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$38.00	$38.00
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-36.89	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$36.89	$36.89
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-35.82	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$35.82	$35.82
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-34.78	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$34.78	$34.78
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-33.76	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$33.76	$33.76
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-31.26	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$31.26	$31.26
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-28.94	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$28.94	$28.94
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-29.29	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$29.29	$29.29
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-29.29	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$29.29	$29.29
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-32.22	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.93	$32.22
07/21/2003	BILL	PINION PINES MHC LLC	$29.29	$29.29
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-2.50	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0	$-25.04	$2.50
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.50	$27.54
07/24/2002	BILL	PINION PINES MHC LLC	$25.04	$25.04
08/08/2001	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-24.97	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC & HELEN M	$24.97	$24.97
08/24/2000	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-24.73	$0.00
07/18/2000	BILL	CAMENETI, DOMINIC & HELEN M	$24.73	$24.73
08/17/1999	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK	$-24.61	$0.00
07/14/1999	BILL	CAMENETI, DOMINIC & HELEN M	$24.61	$24.61
08/06/1998	AMENDMENT	Tax Paid Amount	$-24.72	$0.00
08/06/1998	BILL	CAMENETI, DOMINIC & HELEN M	$24.72	$24.72
08/19/1997	AMENDMENT	Tax Paid Amount	$-17.98	$0.00
08/19/1997	BILL	CAMENETI, DOMINIC & HELEN M	$17.98	$17.98