Tax Account TU0S1144

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Owners

SAGE HILLS MHP
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU0S1144
Account Type	Personal Property
Location	651 BULLION RD SP 65 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$27.16
Total	$27.16
Paid	$27.16
Balance	$0.00
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	$27.16	$0.00	$0.00	$27.16	$27.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.16	$2.72	$0.00	$29.88	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$27.16	$2.72	$0.00	$29.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.16	$0.00	$0.00	$27.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.16	$0.00	$0.00	$27.16	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.84	$0.00	$0.00	$25.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.84	$0.00	$0.00	$25.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	PACIFICA ELKO OCEANSIDE CHECK 691	$-27.16	$0.00
07/11/2025	BILL	SAGE HILLS MHP	$27.16	$27.16
03/12/2025	PAYMENT	"SHANNON ALSDORF" ONLINE	$-29.88	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.72	$29.88
07/10/2024	BILL	SAGE HILLS MHP	$27.16	$27.16
02/28/2024	PAYMENT	THOMPSON, KATHERINE CASH	$-29.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.72	$29.88
07/12/2023	BILL	SAGE HILLS MHP	$27.16	$27.16
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-27.16	$0.00
07/13/2022	BILL	SAGE HILLS MHP	$27.16	$27.16
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000107	$-27.16	$0.00
07/15/2021	BILL	SAGE HILLS MHP	$27.16	$27.16
08/14/2020	PAYMENT	JENSON, HEBER MITCHEL CREDIT: D	$-25.84	$0.00
07/13/2020	BILL	SAGE HILLS MHP	$25.84	$25.84
08/22/2019	PAYMENT	WW NEVADA LLC CHECK NUM: 1063	$-25.84	$0.00
07/10/2019	BILL	SAGE HILLS MHP	$25.84	$25.84
08/24/2018	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1080	$-25.84	$0.00
07/09/2018	BILL	SAGE HILLS MHP	$25.84	$25.84
11/16/2017	PAYMENT	BURROWS, CRAIG CREDIT: D	$-228.42	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$228.42
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.58	$28.42
07/07/2017	BILL	MOORE, JACOB LEE	$25.84	$25.84
07/25/2016	PAYMENT	MOORE, JACOB L CASH	$-25.84	$0.00
07/08/2016	BILL	MOORE, JACOB L	$25.84	$25.84
09/22/2015	PAYMENT	MOORE, JACOB L CASH	$-28.42	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.58	$28.42
07/08/2015	BILL	MOORE, JACOB L	$25.84	$25.84
07/23/2014	PAYMENT	MOORE, KENNETH F SR CHECK NUM: 2173	$-25.84	$0.00
07/08/2014	BILL	MOORE, KENNETH F SR	$25.84	$25.84
07/30/2013	PAYMENT	MOORE, KENNETH F SR CHECK	$-25.84	$0.00
07/16/2013	BILL	MOORE, KENNETH F SR	$25.84	$25.84
10/29/2012	PAYMENT	ROMERO, ANABEL CREDIT: D	$-28.42	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.58	$28.42
07/10/2012	BILL	MOORE, KENNETH F SR	$25.84	$25.84
07/26/2011	PAYMENT	MOORE, KENNETH F CHECK NUM: 1121	$-25.84	$0.00
07/14/2011	BILL	MOORE, KENNETH F SR	$25.84	$25.84
08/20/2010	PAYMENT	MOORE, KENNETH F SR CREDIT: D NUM: INT PYMT	$-25.95	$0.00
07/14/2010	BILL	MOORE, KENNETH F SR	$25.95	$25.95
07/31/2009	PAYMENT	MOORE, KENNETH F SR CREDIT: D	$-25.95	$0.00
07/21/2009	BILL	MOORE, KENNETH F SR	$25.95	$25.95
08/26/2008	PAYMENT	MOORE, KENNETH F SR CHECK NUM: 1608	$-25.95	$0.00
07/10/2008	BILL	MOORE, KENNETH F SR	$25.95	$25.95
08/03/2007	PAYMENT	MOORE, KENNETH F SR CHECK NUM: 1411	$-25.95	$0.00
07/13/2007	BILL	MOORE, KENNETH F SR	$25.95	$25.95
09/11/2006	PAYMENT	MOORE, KENNETH F SR CHECK NUM: 1388	$-25.94	$0.00
07/20/2006	BILL	MOORE, KENNETH F SR	$25.94	$25.94
09/12/2005	PAYMENT	MOORE, KENNETH F SR CHECK NUM: 1173	$-25.92	$0.00
08/01/2005	BILL	MOORE, KENNETH F SR	$25.92	$25.92
07/20/2004	PAYMENT	Payment on Old System	$-25.14	$0.00
07/06/2004	BILL	Billed on Old System	$25.14	$25.14