Tax Account MH005012

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Owners

LE SAGE, EUGENE F OR JOAN M
921 UNVERSITY PL
RENO, NV 89512

FIRST DEFERAL SAVINGS AND LOAN

Account Summary

Account ID	MH005012
Account Type	Personal Property
Location	1400 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH005012

Account Type

Personal Property

Location

1400 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$63.68
Total	$63.68
Paid	$63.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$63.68

Total

$63.68

Paid

$63.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$63.68	$0.00	$0.00	$63.68	$63.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$60.77	$6.08	$0.00	$66.85	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$60.71	$0.00	$0.00	$60.71	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$60.69	$6.07	$0.00	$66.76	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$56.61	$31.86	$0.00	$88.47	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$56.66	$5.67	$0.00	$62.33	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$56.63	$29.58	$0.00	$86.21	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$56.60	$5.66	$0.00	$62.26	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$56.54	$0.00	$0.00	$56.54	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$56.09	$0.00	$0.00	$56.09	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$54.67	$5.47	$0.00	$60.14	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	DIANA ALBINIANO PNP 203286024	$-63.68	$0.00
07/15/2026	BILL	LE SAGE, EUGENE F OR JOAN M	$63.68	$63.68
04/08/2026	PAYMENT	DIANA ALBINIANO PNP WF - 195277998	$-66.85	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.08	$66.85
07/16/2025	BILL	LE SAGE, EUGENE F OR JOAN M	$60.77	$60.77
08/23/2024	PAYMENT	SAGE EUGENE F OR JO LE PNP PNP - 161555268	$-60.71	$0.00
07/16/2024	BILL	LE SAGE, EUGENE F OR JOAN M	$60.71	$60.71
02/14/2024	PAYMENT	ALBINIANO DIAN EC WF - 024021423025037	$-66.76	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.07	$66.76
07/14/2023	BILL	LE SAGE, EUGENE F OR JOAN M	$60.69	$60.69
04/05/2023	PAYMENT	TIMOTHY ALBINIANO PNP PNP - 132983470	$-88.47	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$88.47
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$78.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.66	$62.27
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$56.61
07/14/2022	BILL	LE SAGE, EUGENE F OR JOAN M	$56.64	$56.64
03/14/2022	PAYMENT	LESAGE BROTHERS LLC CHECK 1013	$-62.33	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.67	$62.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$56.66
07/22/2021	BILL	LE SAGE, EUGENE F OR JOAN M	$56.66	$56.66
05/19/2021	PAYMENT	MICHAEL A LE SAGE PNP PNP - 94278136	$-86.21	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$23.92	$86.21
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.40	$62.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.40	$65.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.66	$62.29
07/07/2020	BILL	LE SAGE, EUGENE F OR JOAN M	$56.63	$56.63
10/21/2019	PAYMENT	LE SAGE, EUGENE F OR JOAN M CASH NUM: 1112**********	$-62.26	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.66	$62.26
07/10/2019	BILL	LE SAGE, EUGENE F OR JOAN M	$56.60	$56.60
08/23/2018	PAYMENT	LESAGE, FRANK CHECK NUM: 1019	$-56.54	$0.00
07/10/2018	BILL	LE SAGE, EUGENE F OR JOAN M	$56.54	$56.54
08/24/2017	PAYMENT	LE SAGE, FRANK CHECK NUM: 1056	$-56.09	$0.00
07/11/2017	BILL	LE SAGE, EUGENE F OR JOAN M	$56.09	$56.09
01/30/2017	PAYMENT	LE SAGE, EUGENE F OR JOAN M CHECK NUM: 9209503180	$-60.14	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.47	$60.14
07/14/2016	BILL	LE SAGE, EUGENE F OR JOAN M	$54.67	$54.67
04/11/2016	PAYMENT	LE SAGE, EUGENE F OR JOAN M CASH	$-60.14	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.47	$60.14
07/08/2015	BILL	LE SAGE, EUGENE F OR JOAN M	$54.67	$54.67
02/03/2015	PAYMENT	B FEAGAN-LESAGE CORK: D BANK: PNP INTERNET NUM: 16763846	$-60.14	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.47	$60.14
07/10/2014	BILL	LE SAGE, EUGENE F OR JOAN M	$54.67	$54.67
08/27/2013	PAYMENT	LE SAGE, EUGENE F OR JOAN M CHECK NUM: 5534	$-54.54	$0.00
07/11/2013	BILL	LE SAGE, EUGENE F OR JOAN M	$54.54	$54.54
01/14/2013	PAYMENT	LE SAGE, BARBARA CORK: D NUM: CREDIT CARD	$-57.57	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.23	$57.57
07/12/2012	BILL	LE SAGE, EUGENE F OR JOAN M	$52.34	$52.34
03/29/2012	PAYMENT	LE SAGE, FRANK CHECK NUM: 5530	$-56.23	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.11	$56.23
07/13/2011	BILL	LE SAGE, EUGENE F OR JOAN M	$51.12	$51.12
01/27/2011	PAYMENT	LE SAGE, FRANK X CHECK NUM: 5360	$-56.23	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.11	$56.23
07/13/2010	BILL	LE SAGE, EUGENE F OR JOAN M	$51.12	$51.12
05/03/2010	PAYMENT	FEAGAN-LESAGE, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.92	$0.00
09/08/2009	AMENDMENT	ADD LATE PAYMENT CHGS	$4.99	$59.92
09/08/2009	AMENDMENT	ADD INTEREST ON LATE PAY	$0.04	$54.93
09/08/2009	ADJUST	CHECK RETURNED NSF NUM: *	$54.89	$54.89
08/27/2009	VOID	LE SAGE, EUGENE F OR JOAN M CASH NUM: *	$-54.89	$0.00
07/09/2009	BILL	LE SAGE, EUGENE F OR JOAN M	$49.90	$54.89
03/23/2009	PAYMENT	LE SAGE, FRANK CHECK BANK: 94-72 NUM: 503	$-50.01	$4.99
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.00	$55.00
07/16/2008	BILL	LE SAGE, EUGENE F OR JOAN M	$50.00	$50.00
04/07/2008	PAYMENT	LE SAGE, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-55.01	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.00	$55.01
07/13/2007	BILL	LE SAGE, EUGENE F OR JOAN M	$50.01	$50.01
04/27/2007	PAYMENT	FEAGAN-LESAGE, BARBARA-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-85.04	$0.00
04/26/2007	AMENDMENT	BAD CK CHARGES	$30.00	$85.04
04/26/2007	ADJUST	NON SUFFICIENT FUNDS BANK: 94-7074 NUM: 1389	$55.04	$55.04
04/17/2007	VOID	LE SAGE, FRANCIS X OR BARBARA CHECK BANK: 94-7074 NUM: 1389	$-55.04	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.00	$55.04
07/18/2006	BILL	LE SAGE, EUGENE F OR JOAN M	$50.04	$50.04
04/25/2006	PAYMENT	LE SAGE, FRANCIS X OR BARBARA CHECK BANK: 94-7074 NUM: 1379	$-54.51	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.96	$54.51
07/26/2005	BILL	LE SAGE, EUGENE F OR JOAN M	$49.55	$49.55
04/27/2005	PAYMENT	LE SAGE CASH	$-54.51	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.96	$54.51
07/08/2004	BILL	LE SAGE, EUGENE F OR JOAN M	$49.55	$49.55
05/03/2004	PAYMENT	LE SAGE, FRANCIS X OR BARBARA CHECK BANK: 94-7074 NUM: 1362	$-53.94	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.90	$53.94
07/29/2003	PAYMENT	LE SAGE CASH	$-112.34	$49.04
07/29/2003	AMENDMENT	postage	$8.84	$161.38
07/23/2003	BILL	LE SAGE, EUGENE F OR JOAN M	$49.04	$152.54
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.75	$103.50
07/10/2002	BILL	LE SAGE, EUGENE F OR JOAN M	$47.45	$98.75
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.66	$51.30
07/13/2001	BILL	LE SAGE, EUGENE F OR JOAN M	$46.64	$46.64
05/24/2001	PAYMENT	PELLANT, ELLEN CHECK BANK: 94-8014 NUM: 1935	$-50.27	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.57	$50.27
07/14/2000	BILL	LE SAGE, EUGENE F OR JOAN M	$45.70	$45.70
12/29/1999	PAYMENT	LE SAGE, JOAN CORK: B BANK: 94-77 NUM: 1	$-53.08	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.83	$53.08
07/20/1999	BILL	LE SAGE, EUGENE F OR JOAN M	$48.25	$48.25