Tax Account TU288231

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Owners

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

Account Summary

Account ID	TU288231
Account Type	Personal Property
Location	665 BULLION RD SP 59
Balance	$180.28
Currently Due	$90.14

$90.14 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $180.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$360.95
Total	$379.01
Paid	$198.73
Balance	$180.28
Due	$90.14
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$90.53	$9.05	$90.53	$99.58	$0.00
2	10/07/2024	10/17/2024	Paid	$90.14	$0.00	$90.14	$90.14	$0.00
3	01/06/2025	01/16/2025	Due	$90.14	$9.01	$90.14	$9.01	$90.14	Pay $90.14 Now
4	03/03/2025	03/13/2025	Due	$90.14	$0.00	$90.14	$0.00	$180.28	Pay $180.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$409.19	$30.69	$439.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$410.91	$10.27	$421.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$442.68	$0.00	$442.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$422.19	$42.21	$464.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$451.31	$0.00	$451.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC SYS 523 ORIG: CHECK	$-198.73	$180.28
10/28/2024	AMENDMENT	ADJ	$0.00	$379.01
10/28/2024	ADJUSTMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 523 VOIDED PAYMENT: 1056551. REASON: ADJ	$198.73	$379.01
10/28/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 523	$-198.73	$180.28
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - ADJ BACK	$9.01	$379.01
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-9.01	$370.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.01	$379.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.05	$370.00
07/10/2024	BILL	SAGE HILLS MHP LLC	$360.95	$360.95
03/01/2024	PAYMENT	NATHANIEL ALLEN ONLINE	$-439.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.23	$439.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.23	$429.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.23	$419.42
07/12/2023	BILL	SAGE HILLS MHP LLC	$409.19	$409.19
04/04/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000274	$-112.99	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$10.27	$112.99
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-102.72	$102.72
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 163	$-102.72	$205.44
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-102.75	$308.16
07/13/2022	BILL	SAGE HILLS MHP LLC	$410.91	$410.91
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-221.34	$0.00
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-110.67	$221.34
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-110.67	$332.01
07/15/2021	BILL	SAGE HILLS MHP LLC	$442.68	$442.68
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-464.40	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$10.55	$464.40
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$10.55	$453.85
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$10.55	$443.30
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$10.56	$432.75
07/13/2020	BILL	SAGE HILLS MHP LLC	$422.19	$422.19
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-225.64	$0.00
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1198	$-225.67	$225.64
07/10/2019	BILL	SAGE HILLS MHP LLC	$451.31	$451.31
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-484.74	$0.00
07/09/2018	BILL	SAGE HILLS MHP LLC	$484.74	$484.74
08/18/2017	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1074	$-524.54	$0.00
07/07/2017	BILL	SAGE HILLS MHP LLC	$524.54	$524.54
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826130	$-563.61	$0.00
07/08/2016	BILL	SAGE HILLS MHP LLC	$563.61	$563.61
05/02/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2426036	$-845.77	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$845.77
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$14.68	$645.77
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.68	$631.09
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$14.68	$616.41
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$14.68	$601.73
07/08/2015	BILL	LOMU, JOSEPH	$587.05	$587.05
05/29/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2275462	$-844.99	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$844.99
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$14.66	$644.99
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$14.66	$630.33
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$14.66	$615.67
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$14.66	$601.01
07/08/2014	BILL	LOMU, JOSEPH	$586.35	$586.35
03/21/2014	PAYMENT	LOMU, JOSEPH SAMUAL CREDIT: D BANK: OP INTERNET NUM: 977371	$-669.23	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.21	$669.23
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$15.21	$654.02
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$15.21	$638.81
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$15.21	$623.60
07/16/2013	BILL	LOMU, JOSEPH	$608.39	$608.39
04/26/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2005643	$-697.78	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$15.86	$697.78
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$15.86	$681.92
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$15.86	$666.06
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$15.86	$650.20
07/10/2012	BILL	LOMU, JOSEPH	$634.34	$634.34
06/25/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1896247	$-810.62	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$810.62
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$803.62
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$15.99	$703.62
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$15.99	$687.63
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$15.99	$671.64
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$15.99	$655.65
07/14/2011	BILL	LOMU, JOSEPH	$639.66	$639.66
03/03/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1717239	$-355.93	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$16.95	$355.93
11/10/2010	PAYMENT	LOMU, NICOLETTE M CREDIT: D	$-372.90	$338.98
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$16.95	$711.88
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$16.95	$694.93
07/14/2010	BILL	LOMU, JOSEPH	$677.98	$677.98