Tax Account 1420-06-602-019

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Owners

COCKATOO INVESTMENTS LLC
1475 TERMINAL WAY STE A
RENO, NV 89502

Account Summary

Account ID	1420-06-602-019
Account Type	Real Estate
Location	935 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$5,878.36
Currently Due	$2,939.18

Account ID

1420-06-602-019

Account Type

Real Estate

Location

935 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$5,878.36

Currently Due

$2,939.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,756.92
Total	$11,756.92
Paid	$5,878.56
Balance	$5,878.36
Due	$2,939.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,756.92

Total

$11,756.92

Paid

$5,878.56

Balance

$5,878.36

Due

$2,939.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,939.38	$0.00	$2,939.38	$2,939.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,939.18	$0.00	$2,939.18	$2,939.18	$0.00
3	01/06/2025	01/16/2025	Past due	$2,939.18	$0.00	$2,939.18	$0.00	$2,939.18
4	03/03/2025	03/13/2025	Due	$2,939.18	$0.00	$2,939.18	$0.00	$5,878.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,886.54	$0.00	$10,886.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,080.39	$0.00	$10,080.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,393.88	$0.00	$9,393.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,083.81	$0.00	$9,083.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,768.19	$0.00	$8,768.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,576.63	$0.00	$8,576.63	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$8,255.84	$0.00	$8,255.84	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$8,239.90	$0.00	$8,239.90	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$8,220.37	$0.00	$8,220.37	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$9,198.86	$0.00	$9,198.86	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	6551.20	6551.20	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	6527.60	6527.60	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	6509.84	6509.84	.00	.00
2014-2015	S05	Redevelopment	7418.29	7418.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 820	$-2,939.18	$5,878.36
08/14/2024	PAYMENT	CHECK ACH - 200117	$-2,939.38	$8,817.54
07/15/2024	BILL	COCKATOO INVESTMENTS LLC	$11,756.92	$11,756.92
03/01/2024	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 771	$-2,721.56	$0.00
01/22/2024	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 758	$-2,721.56	$2,721.56
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARK ON TIME	$-108.86	$5,443.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.86	$5,551.98
10/12/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 736	$-2,721.56	$5,443.12
08/23/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 722	$-2,721.86	$8,164.68
07/14/2023	BILL	COCKATOO INVESTMENTS LLC	$10,886.54	$10,886.54
03/08/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 675	$-2,520.09	$0.00
01/18/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 655	$-2,520.09	$2,520.09
10/19/2022	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 623	$-2,520.09	$5,040.18
08/23/2022	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 606	$-2,520.12	$7,560.27
07/19/2022	BILL	COCKATOO INVESTMENTS LLC	$10,080.39	$10,080.39
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-2,348.46	$0.00
01/05/2022	PAYMENT	NEVADA COMMERCIAL SERVICES INC CREDIT: D	$-2,348.46	$2,348.46
10/12/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,348.46	$4,696.92
08/25/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,348.50	$7,045.38
07/14/2021	BILL	COCKATOO INVESTMENTS LLC	$9,393.88	$9,393.88
03/08/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,270.94	$0.00
01/13/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,270.94	$2,270.94
10/13/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,270.94	$4,541.88
08/21/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,270.99	$6,812.82
07/13/2020	BILL	COCKATOO INVESTMENTS LLC	$9,083.81	$9,083.81
03/12/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,192.04	$0.00
01/14/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,192.04	$2,192.04
10/11/2019	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,192.04	$4,384.08
08/22/2019	PAYMENT	COCKATOO INVESTMENTS CHECK	$-2,192.07	$6,576.12
07/15/2019	BILL	DEMARTINI, JAMES R TTEE	$8,768.19	$8,768.19
01/25/2019	PAYMENT	TICOR TITLE CHECK	$-2,144.15	$0.00
01/15/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-2,144.15	$2,144.15
09/25/2018	PAYMENT	NEVADA COMMERCIAL SERVICE INC CHECK	$-2,144.15	$4,288.30
08/22/2018	PAYMENT	NEVADA COMMERICAL SERVICES CHECK	$-2,144.18	$6,432.45
07/12/2018	BILL	TOPSY LANE CC LLC	$8,576.63	$8,576.63
03/07/2018	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,063.95	$0.00
01/11/2018	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-2,063.95	$2,063.95
10/06/2017	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,063.95	$4,127.90
08/24/2017	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-2,063.99	$6,191.85
07/14/2017	BILL	TOPSY LANE CC LLC	$8,255.84	$8,255.84
03/13/2017	PAYMENT	NEVADA COMMERICAL CHECK	$-2,059.97	$0.00
01/17/2017	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,059.97	$2,059.97
10/07/2016	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,059.97	$4,119.94
08/13/2016	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,059.99	$6,179.91
07/12/2016	BILL	TOPSY LANE CC LLC	$8,239.90	$8,239.90
03/18/2016	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,055.09	$0.00
01/13/2016	PAYMENT	NEADA COMMERCIAL SERVICES LLC CHECK	$-2,055.09	$2,055.09
10/13/2015	PAYMENT	NEVADA COMM SERVICES CHECK	$-2,055.09	$4,110.18
08/25/2015	PAYMENT	NEVADA COMMERCIAL CHECK	$-2,055.10	$6,165.27
07/14/2015	BILL	TOPSY LANE CC LLC	$8,220.37	$8,220.37
03/06/2015	PAYMENT	NEVADA COMMERCIAL SER. CHECK	$-2,299.71	$0.00
01/13/2015	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,299.71	$2,299.71
10/08/2014	PAYMENT	NEVADA COMM SERVICES CHECK	$-2,299.71	$4,599.42
08/19/2014	PAYMENT	NEVADA COMM SERVICES CHECK	$-2,299.73	$6,899.13
07/17/2014	BILL	TOPSY LANE CC LLC	$9,198.86	$9,198.86
03/10/2014	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,232.72	$0.00
01/14/2014	PAYMENT	NV COMM SRV CHECK	$-2,232.72	$2,232.72
10/14/2013	PAYMENT	NEVADA COMM SERVICES CHECK	$-2,232.72	$4,465.44
08/13/2013	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,232.77	$6,698.16
07/16/2013	BILL	TOPSY LANE CC LLC	$8,930.93	$8,930.93
03/06/2013	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,265.06	$0.00
01/11/2013	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,265.06	$2,265.06
10/03/2012	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,265.06	$4,530.12
08/15/2012	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,265.12	$6,795.18
07/13/2012	BILL	TOPSY LANE CC LLC	$9,060.30	$9,060.30
03/05/2012	PAYMENT	TOPSY LANE CC CHECK	$-2,357.15	$0.00
01/04/2012	PAYMENT	TOPSY LANE CC CHECK	$-4,808.59	$2,357.15
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$94.29	$7,165.74
08/05/2011	PAYMENT	ALLIANCE COMMERICAL REMS CHECK	$-2,357.20	$7,071.45
07/15/2011	BILL	NEVADA STATE BANK	$9,428.65	$9,428.65
01/20/2011	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-4,851.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$95.13	$4,851.59
10/04/2010	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,378.23	$4,756.46
08/17/2010	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,378.24	$7,134.69
07/14/2010	BILL	AIG BAKER CARSON VALLEY LLC	$9,512.93	$9,512.93
03/03/2010	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,409.52	$0.00
12/29/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,409.52	$2,409.52
09/28/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,409.52	$4,819.04
08/20/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,409.57	$7,228.56
07/13/2009	BILL	AIG BAKER CARSON VALLEY LLC	$9,638.13	$9,638.13
04/14/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-4,774.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$223.10	$4,774.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.24	$4,551.32
10/09/2008	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,231.04	$4,462.08
07/28/2008	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,231.06	$6,693.12
07/18/2008	BILL	AIG BAKER CARSON VALLEY LLC	$8,924.18	$8,924.18
08/07/2007	PAYMENT	AIG BAKER CARSON VAL	$-7,462.63	$0.00
07/01/2007	BILL	AIG BAKER CARSON VALLEY LLC	$7,462.63	$7,462.63
08/23/2006	PAYMENT	AIG BAKER CARSON VAL	$-1,372.08	$0.00
07/01/2006	BILL	AIG BAKER CARSON VALLEY LLC	$1,372.08	$1,372.08
04/10/2006	PAYMENT	AIG BAKER	$-679.68	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.76	$679.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.70	$647.92
01/04/2006	PAYMENT	TICOR TITLE	$-679.68	$635.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.76	$1,314.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.70	$1,283.14
07/01/2005	BILL	CARSON VALLEY CENTER LLC	$1,270.44	$1,270.44
04/11/2005	PAYMENT	AIG BAKER CARSON VAL	$-633.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.60	$633.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.84	$603.83
10/06/2004	PAYMENT	AIG BAKER CARSON VAL	$-295.99	$591.99
08/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-295.99	$887.98
07/01/2004	BILL	AIG BAKER CARSON VALLEY LLC	$1,183.97	$1,183.97
02/23/2004	PAYMENT	AIG BAKER CARSON VAL	$-296.10	$0.00
01/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-296.08	$296.10
10/01/2003	PAYMENT	AIG BAKER CARSON VAL	$-296.08	$592.18
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-296.08	$888.26
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$1,184.34	$1,184.34