Tax Account TU715940

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Owners

SAGE HILLS 651 LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110

Account Summary

Account ID	TU715940
Account Type	Personal Property
Location	651 BULLION RD SP 09
Balance	$158.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.21 (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	$207.24
Total	$212.14
Paid	$53.93
Balance	$158.21
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$49.03	$4.90	$49.03	$53.93	$0.00
2	10/07/2024	10/17/2024	Due	$52.73	$0.00	$52.73	$0.00	$52.73	Pay $52.73 Now
3	01/06/2025	01/16/2025	Due	$52.73	$0.00	$52.73	$0.00	$105.46	Pay $105.46 Now
4	03/03/2025	03/13/2025	Due	$52.75	$0.00	$52.75	$0.00	$158.21	Pay $158.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.73	$9.04	$189.77	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$167.34	$0.00	$167.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$157.02	$0.00	$157.02	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$148.71	$14.88	$163.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$143.54	$0.00	$143.54	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"SIERRA COSPER" ONLINE	$-53.93	$158.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.05	$212.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$200.09
07/10/2024	BILL	SAGE HILLS 651 LLC	$195.19	$195.19
04/09/2024	PAYMENT	PACIFICA ELKO ONLINE	$-4.52	$0.00
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-45.18	$4.52
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$49.70
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$249.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.52	$49.70
01/10/2024	PAYMENT	SIERRA COSPER ONLINE	$-45.18	$45.18
10/13/2023	PAYMENT	SIERRA COSPER CHECK OPCC	$-49.70	$90.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.52	$140.06
08/22/2023	PAYMENT	COSPER, SIERRA DAWN CREDIT: D BANK: OP INTERNET NUM: 085764	$-45.19	$135.54
07/12/2023	BILL	SAGE HILLS 651 LLC	$180.73	$180.73
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-41.83	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-41.83	$41.83
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164	$-41.83	$83.66
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000134	$-41.85	$125.49
07/13/2022	BILL	SAGE HILLS 651 LLC	$167.34	$167.34
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-39.25	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-39.25	$39.25
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-39.25	$78.50
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-39.27	$117.75
07/15/2021	BILL	SAGE HILLS 651 LLC	$157.02	$157.02
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-163.59	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.72	$163.59
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.72	$159.87
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.72	$156.15
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.72	$152.43
07/13/2020	BILL	SAGE HILLS 651 LLC	$148.71	$148.71
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-71.76	$0.00
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1114	$-71.78	$71.76
07/10/2019	BILL	SAGE HILLS 651 LLC	$143.54	$143.54
08/24/2018	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1080	$-139.88	$0.00
07/09/2018	BILL	SAGE HILLS 651 LLC	$139.88	$139.88
08/18/2017	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1052	$-138.94	$0.00
07/07/2017	BILL	BURROWS, CRAIG	$138.94	$138.94
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826146	$-138.04	$0.00
07/08/2016	BILL	BURROWS, CRAIG	$138.04	$138.04
07/14/2015	PAYMENT	BERRY, ANNA C & CATHY C CHECK NUM: 26592	$-88.87	$0.00
07/08/2015	BILL	BERRY, J L OR ANNA C	$88.87	$88.87
07/22/2014	PAYMENT	BERRY, ANNA OR CATHY LEACH CHECK NUM: 26409	$-129.84	$0.00
07/08/2014	BILL	BERRY, J L OR ANNA C	$129.84	$129.84
07/29/2013	PAYMENT	BERRY, J L OR ANNA C CHECK NUM: 26143	$-83.23	$0.00
07/16/2013	BILL	BERRY, J L OR ANNA C	$83.23	$83.23
07/17/2012	PAYMENT	BERRY, ANNA C. OR LEACH, CATHY CHECK NUM: 25687	$-113.14	$0.00
07/10/2012	BILL	BERRY, J L OR ANNA C	$113.14	$113.14
07/22/2011	PAYMENT	BERRY, ANNA C OR LEACH, CATHY CHECK NUM: 25257	$-137.31	$0.00
07/20/2011	AMENDMENT	apply widow's exemption	$-40.74	$137.31
07/14/2011	BILL	BERRY, J L OR ANNA C	$178.05	$178.05
07/22/2010	PAYMENT	BERRY, ANNA C & LEACH, CATHY C CHECK NUM: 24745	$-171.27	$0.00
07/14/2010	BILL	BERRY, J L OR ANNA C	$171.27	$171.27
08/04/2009	PAYMENT	BERRY, J L OR ANNA C CHECK NUM: 24268	$-194.94	$0.00
07/21/2009	BILL	BERRY, J L OR ANNA C	$194.94	$194.94
07/15/2008	PAYMENT	BERRY, J L OR ANNA C CHECK NUM: 23681	$-274.42	$0.00
07/10/2008	BILL	BERRY, J L OR ANNA C	$274.42	$274.42
07/16/2007	PAYMENT	BERRY, J L OR ANNA C CHECK NUM: 23059	$-286.45	$0.00
07/13/2007	BILL	BERRY, J L OR ANNA C	$286.45	$286.45
07/24/2006	PAYMENT	BERRY, J L OR ANNA C CHECK NUM: 22194	$-302.27	$0.00
07/20/2006	BILL	BERRY, J L OR ANNA C	$302.27	$302.27
08/05/2005	PAYMENT	BERRY, J L OR ANNA C CHECK NUM: 21420	$-310.12	$0.00
08/01/2005	BILL	BERRY, J L OR ANNA C	$310.12	$310.12
07/12/2004	PAYMENT	Payment on Old System	$-320.99	$0.00
07/06/2004	BILL	Billed on Old System	$320.99	$320.99