Tax Account MH011429

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH011429
Account Type	Personal Property
Location	PINION PINES 01
Balance	$156.19
Currently Due	$80.23

Account ID

MH011429

Account Type

Personal Property

Location

PINION PINES 01

Balance

$156.19

Currently Due

$80.23

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.25
Total	$156.08
Paid	$0.00
Balance	$156.08
Due	$80.23
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.25

Total

$156.08

Paid

$0.00

Balance

$156.08

Due

$80.23

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$38.31	$3.83	$38.31	$0.00	$42.25
2	10/07/2024	10/17/2024	Due	$37.98	$0.00	$37.98	$0.00	$80.23
3	01/06/2025	01/16/2025	Due	$37.98	$0.00	$37.98	$0.00	$118.21
4	03/03/2025	03/13/2025	Due	$37.98	$0.00	$37.98	$0.00	$156.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$162.60	$0.01	$162.50	$0.11	$0.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$154.52	$0.00	$154.52	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$150.00	$0.00	$150.00	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$145.63	$0.00	$145.63	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$141.39	$0.00	$141.39	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$142.35	$0.00	$142.35	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$144.11	$0.00	$144.11	$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	$3.83	$156.19
07/15/2024	BILL	FORT SAGE LLC	$152.25	$152.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.01	$0.11
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-162.50	$0.10
07/20/2023	BILL	FORT SAGE LLC	$162.60	$162.60
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-154.52	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$154.52	$154.52
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-154.52	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$154.52	$154.52
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-154.52	$0.00
07/26/2022	BILL	FORT SAGE LLC	$154.52	$154.52
07/26/2022	AMENDMENT	UNDO BILL	$-154.52	$0.00
07/26/2022	BILL	FORT SAGE LLC	$154.52	$154.52
08/26/2021	PAYMENT	RE/MAX CHECK	$-150.00	$0.00
07/21/2021	BILL	FORT SAGE LLC	$150.00	$150.00
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-145.63	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$145.63	$145.63
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-141.39	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$141.39	$141.39
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-142.35	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$142.35	$142.35
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-144.11	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$144.11	$144.11
10/26/2016	PAYMENT	JAMIE RADMACHER CHECK	$-110.11	$0.00
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.55	$110.11
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-35.53	$106.56
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$142.09	$142.09
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-152.46	$0.00
03/22/2016	AMENDMENT	removed penalty posted onn tim	$-3.55	$152.46
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.55	$156.01
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.55	$152.46
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.55	$148.91
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.55	$145.36
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$141.81	$141.81
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-144.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.52	$144.48
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$140.96	$140.96
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-136.85	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$136.85	$136.85
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-132.86	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$132.86	$132.86
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-128.95	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$128.95	$128.95
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-125.19	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$125.19	$125.19
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-121.57	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$121.57	$121.57
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-118.04	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$118.04	$118.04
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-114.61	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$114.61	$114.61
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-106.13	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$106.13	$106.13
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-98.27	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$98.27	$98.27
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-99.36	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$99.36	$99.36
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-99.36	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$99.36	$99.36
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-109.14	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.92	$109.14
07/21/2003	BILL	PINION PINES MHC LLC	$99.22	$99.22
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-9.77	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-97.72	$9.77
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.77	$107.49
07/24/2002	BILL	PINION PINES MHC LLC	$97.72	$97.72
08/08/2001	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-97.37	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC & HELEN M	$97.37	$97.37
08/24/2000	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-96.41	$0.00
07/18/2000	BILL	CAMENETI, DOMINIC & HELEN M	$96.41	$96.41
08/17/1999	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK	$-95.98	$0.00
07/14/1999	BILL	CAMENETI, DOMINIC & HELEN M	$95.98	$95.98
08/06/1998	AMENDMENT	Tax Paid Amount	$-96.01	$0.00
08/06/1998	BILL	CAMENETI, DOMINIC & HELEN M	$96.01	$96.01
08/19/1997	AMENDMENT	Tax Paid Amount	$-96.41	$0.00
08/19/1997	BILL	CAMENETI, DOMINIC & HELEN M	$96.41	$96.41