Tax Account MH011718

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Owners

FORT SAGE LLC
6770 S MCCARRAN BLVD
RENO, NV 89509

Account Summary

Account ID	MH011718
Account Type	Personal Property
Location	PINION PINES 14
Balance	$57.31
Currently Due	$57.31

Account ID

MH011718

Account Type

Personal Property

Location

PINION PINES 14

Balance

$57.31

Currently Due

$57.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.10
Total	$57.31
Paid	$0.00
Balance	$57.31
Due	$57.31
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.10

Total

$57.31

Paid

$0.00

Balance

$57.31

Due

$57.31

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	$52.10	$5.21	$52.10	$0.00	$57.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.52	$0.00	$56.52	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$54.40	$0.00	$54.40	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$52.79	$0.00	$52.79	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$51.25	$0.00	$51.25	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$51.39	$0.00	$51.39	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$51.48	$0.00	$51.48	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$51.96	$0.00	$51.96	$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	$5.21	$57.31
07/15/2024	BILL	FORT SAGE LLC	$52.10	$52.10
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-56.52	$0.00
07/20/2023	BILL	FORT SAGE LLC	$56.52	$56.52
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-54.40	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$54.40	$54.40
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-54.40	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$54.40	$54.40
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-54.40	$0.00
07/26/2022	BILL	FORT SAGE LLC	$54.40	$54.40
07/26/2022	AMENDMENT	UNDO BILL	$-54.40	$0.00
07/26/2022	BILL	FORT SAGE LLC	$54.40	$54.40
08/26/2021	PAYMENT	RE/MAX CHECK	$-52.79	$0.00
07/21/2021	BILL	FORT SAGE LLC	$52.79	$52.79
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-51.25	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$51.25	$51.25
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-51.39	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$51.39	$51.39
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-51.48	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$51.48	$51.48
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-51.96	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$51.96	$51.96
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-50.93	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$50.93	$50.93
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-55.91	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.08	$55.91
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$50.83	$50.83
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-54.31	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.94	$54.31
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$49.37	$49.37
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-47.94	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$47.94	$47.94
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-46.00	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$46.00	$46.00
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-43.23	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$43.23	$43.23
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-41.96	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$41.96	$41.96
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-40.74	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$40.74	$40.74
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-39.55	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$39.55	$39.55
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-38.40	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$38.40	$38.40
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-35.54	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$35.54	$35.54
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-32.92	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$32.92	$32.92
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-33.28	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$33.28	$33.28
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-33.28	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$33.28	$33.28
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-36.56	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.32	$36.56
07/21/2003	BILL	PINION PINES MHC LLC	$33.24	$33.24
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-2.81	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-28.10	$2.81
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.81	$30.91
07/24/2002	BILL	PINION PINES MHC LLC	$28.10	$28.10
08/08/2001	PAYMENT	CAMENETI, DOMINIC A CHECK BANK: 0 NUM: 0	$-27.98	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC A	$27.98	$27.98
02/13/2001	PAYMENT	DAILEY, DEBBIE C CHECK BANK: 0 NUM: 0	$-60.80	$0.00
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.77	$60.80
07/18/2000	BILL	DAILEY, DEBBIE C	$27.70	$58.03
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.76	$30.33
07/14/1999	BILL	DAILEY, DEBBIE C.	$27.57	$27.57
05/26/1998	AMENDMENT	Penalties Paid Amount	$-11.76	$0.00
05/26/1998	AMENDMENT	Tax Paid Amount	$-27.60	$11.76
05/26/1998	PENALTY	Penalties Due	$11.76	$39.36
05/26/1998	BILL	DAILEY, DEBBIE C.	$27.60	$27.60