Tax Account TU055630

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Owners

SAGE HILLS MHP LLC
665 BULLION RD SPC 54
ELKO, NV 89801-7612

Account Summary

Account ID	TU055630
Account Type	Personal Property
Location	665 BULLION RD SP 54 ELKO
Balance	$144.08
Currently Due	$0.00

Account ID

TU055630

Account Type

Personal Property

Location

665 BULLION RD SP 54
ELKO

Balance

$144.08

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$288.48
Total	$288.48
Paid	$144.40
Balance	$144.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$288.48

Total

$288.48

Paid

$144.40

Balance

$144.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$72.36	$0.00	$0.00	$72.36	$72.36	$0.00
2	10/06/2025	10/16/2025	Paid	$72.04	$0.00	$0.00	$72.04	$72.04	$0.00
3	01/05/2026	01/15/2026	Due	$72.04	$0.00	$0.00	$72.04	$0.00	$72.04
4	03/02/2026	03/12/2026	Due	$72.04	$0.00	$0.00	$72.04	$0.00	$144.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$275.24	$0.00	$0.00	$275.24	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$250.28	$0.00	$0.00	$250.28	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$242.98	$6.07	$0.00	$249.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$141.31	$0.00	$0.00	$141.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$133.84	$13.40	$0.00	$147.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$129.19	$0.00	$0.00	$129.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	"JUANITA QUALLS" ONLINE	$-72.04	$144.08
08/11/2025	PAYMENT	"JUANITA QUALLS" ONLINE	$-72.36	$216.12
07/11/2025	BILL	SAGE HILLS MHP LLC	$288.48	$288.48
01/03/2025	PAYMENT	"JUANITA QUALLS" ONLINE	$-140.38	$0.00
10/04/2024	PAYMENT	JUANITA QUALLS ONLINE	$-70.19	$140.38
08/30/2024	PAYMENT	"JUANITA QUALLS" SYS 8298105265 ORIG: ONLINE	$-64.67	$210.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.46	$275.24
08/30/2024	ADJUSTMENT	"JUANITA QUALLS" ONLINE 8298105265 VOIDED PAYMENT: 924436. REASON: AMENDMENT TO PP 2025	$64.67	$257.78
08/08/2024	PAYMENT	"JUANITA QUALLS" ONLINE	$-64.67	$193.11
07/10/2024	BILL	SAGE HILLS MHP LLC	$257.78	$257.78
02/29/2024	PAYMENT	JUANITA QUALLS ONLINE	$-62.57	$0.00
02/26/2024	PAYMENT	JUANITA QUALLS CHECK VPS ONLINE	$-62.57	$62.57
02/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN, SEE NOTES	$-6.26	$125.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.26	$131.40
10/02/2023	PAYMENT	JUANITA QUALLS CHECK OPCC	$-62.57	$125.14
08/31/2023	PAYMENT	QUALLS, JUANITA ANN CREDIT: D BANK: OP INTERNET NUM: 059351	$-62.57	$187.71
07/12/2023	BILL	SAGE HILLS MHP LLC	$250.28	$250.28
04/04/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000274	$-66.81	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.07	$66.81
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-60.74	$60.74
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 163	$-60.74	$121.48
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-60.76	$182.22
07/13/2022	BILL	SAGE HILLS MHP LLC	$242.98	$242.98
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-35.32	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-35.32	$35.32
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-35.32	$70.64
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-35.35	$105.96
07/15/2021	BILL	SAGE HILLS MHP LLC	$141.31	$141.31
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-147.24	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.35	$147.24
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.35	$143.89
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.35	$140.54
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.35	$137.19
07/13/2020	BILL	SAGE HILLS MHP LLC	$133.84	$133.84
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-64.58	$0.00
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1198	$-64.61	$64.58
07/10/2019	BILL	SAGE HILLS MHP LLC	$129.19	$129.19
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-125.78	$0.00
07/09/2018	BILL	SAGE HILLS MHP LLC	$125.78	$125.78
08/18/2017	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1074	$-124.94	$0.00
07/07/2017	BILL	SAGE HILLS MHP LLC	$124.94	$124.94
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826130	$-155.10	$0.00
07/08/2016	BILL	SAGE HILLS MHP LLC	$155.10	$155.10
11/19/2015	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1091	$-90.52	$0.00
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-45.26	$90.52
07/24/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289151	$-45.26	$135.78
07/08/2015	BILL	PAULSON, MARTIN F	$181.04	$181.04
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-52.06	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-52.06	$52.06
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536	$-52.06	$104.12
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167231	$-52.06	$156.18
07/08/2014	BILL	PAULSEN, MARTIN F	$208.24	$208.24
02/07/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104722	$-56.94	$0.00
12/09/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2082489	$-56.94	$56.94
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048046	$-56.94	$113.88
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036933	$-56.96	$170.82
07/16/2013	BILL	PAULSEN, MARTIN F	$227.78	$227.78
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985499	$-63.10	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966551	$-63.10	$63.10
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921505	$-63.10	$126.20
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904992	$-63.13	$189.30
07/10/2012	BILL	PAULSEN, MARTIN F	$252.43	$252.43
08/26/2011	PAYMENT	PAULSEN, MARTIN F CHECK NUM: 1782535	$-267.72	$0.00
07/14/2011	BILL	PAULSEN, MARTIN F	$267.72	$267.72
09/01/2010	PAYMENT	PAULSEN, MARTIN F & ALEXYS M CHECK NUM: 1039	$-300.40	$0.00
07/14/2010	BILL	PAULSEN, MARTIN F	$300.40	$300.40
09/15/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1378160	$-320.05	$0.00
07/21/2009	BILL	PAULSEN, MARTIN F	$320.05	$320.05
08/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1211018	$-357.82	$0.00
07/10/2008	BILL	PAULSEN, MARTIN F	$357.82	$357.82
08/21/2007	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1974,1975	$-769.71	$0.00
07/13/2007	BILL	PAULSEN, MARTIN F	$361.45	$769.71
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.28	$408.26
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.28	$398.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.28	$389.70
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.28	$380.42
07/20/2006	BILL	PAULSEN, MARTIN F	$371.14	$371.14
02/22/2006	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 792131	$-90.57	$0.00
01/05/2006	PAYMENT	PAULSEN, MARTIN F CHECK NUM: 1183	$-497.21	$90.57
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.06	$587.78
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.06	$578.72
08/01/2005	BILL	PAULSEN, MARTIN F	$362.30	$569.66
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.43	$207.36
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.43	$197.93
11/17/2004	PAYMENT	Payment on Old System	$-207.38	$188.50
11/17/2004	PENALTY	Penalty on Old System	$18.85	$395.88
07/06/2004	BILL	Billed on Old System	$377.03	$377.03