Tax Account 1420-06-602-020

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Owners

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

Account Summary

Account ID	1420-06-602-020
Account Type	Real Estate
Location	961 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$6,176.08
Currently Due	$3,088.04

Account ID

1420-06-602-020

Account Type

Real Estate

Location

961 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$6,176.08

Currently Due

$3,088.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,352.57
Total	$12,352.57
Paid	$6,176.49
Balance	$6,176.08
Due	$3,088.04
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

$12,352.57

Total

$12,352.57

Paid

$6,176.49

Balance

$6,176.08

Due

$3,088.04

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	$3,088.45	$0.00	$3,088.45	$3,088.45	$0.00
2	10/07/2024	10/17/2024	Paid	$3,088.04	$0.00	$3,088.04	$3,088.04	$0.00
3	01/06/2025	01/16/2025	Due	$3,088.04	$0.00	$3,088.04	$0.00	$3,088.04
4	03/03/2025	03/13/2025	Due	$3,088.04	$0.00	$3,088.04	$0.00	$6,176.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,438.06	$0.00	$11,438.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,591.06	$0.00	$10,591.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,892.19	$0.00	$9,892.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,565.73	$0.00	$9,565.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,233.37	$0.00	$9,233.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,033.97	$0.00	$9,033.97	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$8,703.34	$0.00	$8,703.34	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$8,682.57	$0.00	$8,682.57	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$8,662.16	$0.00	$8,662.16	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$9,632.23	$0.00	$9,632.23	$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	6906.33	6906.33	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	6878.41	6878.41	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	6859.69	6859.69	.00	.00
2014-2015	S05	Redevelopment	7767.78	7767.78	.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	$-3,088.04	$6,176.08
08/14/2024	PAYMENT	CHECK ACH - 200116	$-3,088.45	$9,264.12
07/15/2024	BILL	COCKATOO INVESTMENTS LLC	$12,352.57	$12,352.57
03/01/2024	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 771	$-2,859.46	$0.00
01/22/2024	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 758	$-2,859.46	$2,859.46
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARK ON TIME	$-114.38	$5,718.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.38	$5,833.30
10/12/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 736	$-2,859.46	$5,718.92
08/23/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 722	$-2,859.68	$8,578.38
07/14/2023	BILL	COCKATOO INVESTMENTS LLC	$11,438.06	$11,438.06
03/08/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 675	$-2,647.76	$0.00
01/18/2023	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 655	$-2,647.76	$2,647.76
10/19/2022	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 623	$-2,647.76	$5,295.52
08/23/2022	PAYMENT	COCKATOO INVESTMENTS LLC CHECK 606	$-2,647.78	$7,943.28
07/19/2022	BILL	COCKATOO INVESTMENTS LLC	$10,591.06	$10,591.06
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-2,473.04	$0.00
01/05/2022	PAYMENT	NEVADA COMMERCIAL SERVICES INC CREDIT: D	$-2,473.04	$2,473.04
10/12/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,473.04	$4,946.08
08/25/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,473.07	$7,419.12
07/14/2021	BILL	COCKATOO INVESTMENTS LLC	$9,892.19	$9,892.19
03/08/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,391.42	$0.00
01/13/2021	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,391.42	$2,391.42
10/13/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,391.42	$4,782.84
08/21/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,391.47	$7,174.26
07/13/2020	BILL	COCKATOO INVESTMENTS LLC	$9,565.73	$9,565.73
03/12/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,308.33	$0.00
01/14/2020	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,308.33	$2,308.33
10/11/2019	PAYMENT	COCKATOO INVESTMENTS LLC CHECK	$-2,308.33	$4,616.66
08/22/2019	PAYMENT	COCKATOO INVESTMENTS CHECK	$-2,308.38	$6,924.99
07/15/2019	BILL	DEMARTINI, JAMES R TTEE	$9,233.37	$9,233.37
01/25/2019	PAYMENT	TICOR TITLE CHECK	$-2,258.48	$0.00
01/15/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-2,258.48	$2,258.48
09/25/2018	PAYMENT	NEVADA COMMERCIAL SERVICE INC CHECK	$-2,258.48	$4,516.96
08/22/2018	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-2,258.53	$6,775.44
07/12/2018	BILL	TOPSY LANE CC LLC	$9,033.97	$9,033.97
03/07/2018	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,175.82	$0.00
01/11/2018	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-2,175.82	$2,175.82
10/06/2017	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,175.82	$4,351.64
08/24/2017	PAYMENT	NEVADA COMMERCAIL SERVICES CHECK	$-2,175.88	$6,527.46
07/14/2017	BILL	TOPSY LANE CC LLC	$8,703.34	$8,703.34
03/13/2017	PAYMENT	COMMERICAL SERVICES CHECK	$-2,170.63	$0.00
01/17/2017	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,170.63	$2,170.63
10/07/2016	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,170.63	$4,341.26
08/13/2016	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,170.68	$6,511.89
07/12/2016	BILL	TOPSY LANE CC LLC	$8,682.57	$8,682.57
03/18/2016	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,165.53	$0.00
01/13/2016	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK	$-2,165.53	$2,165.53
10/13/2015	PAYMENT	NEVADA COMJM SERVICES CHECK	$-2,165.53	$4,331.06
08/25/2015	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,165.57	$6,496.59
07/14/2015	BILL	TOPSY LANE CC LLC	$8,662.16	$8,662.16
03/06/2015	PAYMENT	NEVADA COMMERCIAL SER. CHECK	$-2,408.05	$0.00
01/13/2015	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,408.05	$2,408.05
10/08/2014	PAYMENT	NEVADA CMM SERVICES CHECK	$-2,408.05	$4,816.10
08/19/2014	PAYMENT	NEVADA COMM SERVICES CHECK	$-2,408.08	$7,224.15
07/17/2014	BILL	TOPSY LANE CC LLC	$9,632.23	$9,632.23
03/10/2014	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,337.91	$0.00
01/14/2014	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,337.91	$2,337.91
10/14/2013	PAYMENT	NEVADA COMM SERVICES CHECK	$-2,337.91	$4,675.82
08/13/2013	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,337.95	$7,013.73
07/16/2013	BILL	TOPSY LANE CC LLC	$9,351.68	$9,351.68
03/06/2013	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,371.29	$0.00
01/11/2013	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,371.29	$2,371.29
10/03/2012	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,371.29	$4,742.58
08/15/2012	PAYMENT	TOPSY LANE CC LLC CHECK	$-2,371.32	$7,113.87
07/13/2012	BILL	TOPSY LANE CC LLC	$9,485.19	$9,485.19
03/05/2012	PAYMENT	TOPSY LN CC CHECK	$-2,481.54	$0.00
01/04/2012	PAYMENT	TOPSY LANE CC CHECK	$-5,062.34	$2,481.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$99.26	$7,543.88
08/05/2011	PAYMENT	ALLIANCE COMMERICAL REMS CHECK	$-2,481.59	$7,444.62
07/15/2011	BILL	NEVADA STATE BANK	$9,926.21	$9,926.21
01/20/2011	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-5,129.25	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.57	$5,129.25
10/04/2010	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,514.34	$5,028.68
08/17/2010	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,514.34	$7,543.02
07/14/2010	BILL	AIG BAKER CARSON VALLEY LLC	$10,057.36	$10,057.36
03/03/2010	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,517.50	$0.00
12/29/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,517.50	$2,517.50
09/28/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,517.50	$5,035.00
08/20/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,517.51	$7,552.50
07/13/2009	BILL	AIG BAKER CARSON VALLEY LLC	$10,070.01	$10,070.01
04/14/2009	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-4,988.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$233.10	$4,988.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.24	$4,755.28
10/09/2008	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,331.02	$4,662.04
07/28/2008	PAYMENT	AIG BAKER CARSON VALLEY LLC CHECK	$-2,331.03	$6,993.06
07/18/2008	BILL	AIG BAKER CARSON VALLEY LLC	$9,324.09	$9,324.09
08/07/2007	PAYMENT	AIG BAKER CARSON VAL	$-8,085.01	$0.00
07/01/2007	BILL	AIG BAKER CARSON VALLEY LLC	$8,085.01	$8,085.01
08/23/2006	PAYMENT	AIG BAKER CARSON VAL	$-1,567.29	$0.00
07/01/2006	BILL	AIG BAKER CARSON VALLEY LLC	$1,567.29	$1,567.29
04/10/2006	PAYMENT	AIG BAKER	$-776.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.28	$776.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.51	$740.12
01/04/2006	PAYMENT	TICOR TITLE	$-776.37	$725.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.28	$1,501.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.51	$1,465.70
07/01/2005	BILL	CARSON VALLEY CENTER LLC	$1,451.19	$1,451.19
04/11/2005	PAYMENT	AIG BAKER CARSON VAL	$-723.57	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.81	$723.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.52	$689.76
10/06/2004	PAYMENT	AIG BAKER CARSON VAL	$-338.11	$676.24
08/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-338.11	$1,014.35
07/01/2004	BILL	AIG BAKER CARSON VALLEY LLC	$1,352.46	$1,352.46
02/23/2004	PAYMENT	AIG BAKER CARSON VAL	$-338.22	$0.00
01/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-338.22	$338.22
10/01/2003	PAYMENT	AIG BAKER CARSON VAL	$-338.22	$676.44
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-338.22	$1,014.66
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$1,352.88	$1,352.88
08/21/2002	PAYMENT	MEADOW HIGHLANDS NV	$-1,016.83	$0.00
08/07/2002	PAYMENT	LEDBETTER MARITAL TR	$-338.94	$1,016.83
07/01/2002	BILL	MEADOW HIGHLANDS NV LLC	$1,355.77	$1,355.77
02/20/2002	PAYMENT	LEDBETTER TRUST	$-343.46	$0.00
01/09/2002	PAYMENT	LEDBETTER TRUST	$-343.46	$343.46
09/20/2001	PAYMENT	LEDBETTER TRUST	$-343.46	$686.92
08/14/2001	PAYMENT	LEDBETTER MARITAL TR	$-343.46	$1,030.38
07/01/2001	BILL	MEADOW HIGHLANDS NV LLC	$1,373.84	$1,373.84
02/08/2001	PAYMENT	WALDREP, JEANETTE M	$-341.72	$0.00
12/04/2000	PAYMENT	LEDBETTER MARITAL	$-341.72	$341.72
10/11/2000	PAYMENT	LEDBETTER MARITAL	$-341.72	$683.44
08/18/2000	PAYMENT	WALDREP, JEANETTE M	$-341.72	$1,025.16
07/01/2000	BILL	WALDREP, JEANETTE M ET AL*	$1,366.88	$1,366.88
03/06/2000	PAYMENT	WALDREP, JEANETTE M	$-81.58	$0.00
01/04/2000	PAYMENT	WALDREP, JEANETTE M	$-81.55	$81.58
10/04/1999	PAYMENT	WALDREP, JEANETTE M	$-81.55	$163.13
08/12/1999	PAYMENT	WALDREP, JEANETTE M	$-81.55	$244.68
07/01/1999	BILL	WALDREP, JEANETTE M ET AL*	$326.23	$326.23
03/01/1999	PAYMENT	WALDREP, JEANETTE M	$-82.00	$0.00
01/06/1999	PAYMENT	WALDREP, JEANETTE M	$-81.99	$82.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$163.99
10/02/1998	PAYMENT	WALDREP, JEANETTE M	$-81.99	$163.99
08/17/1998	PAYMENT	WALDREP, JEANETTE M	$-81.99	$245.98
07/01/1998	BILL	WALDREP, JEANETTE M ET AL*	$327.97	$327.97
03/03/1998	PAYMENT	WALDREP, JEANETTE M	$-83.00	$0.00
01/05/1998	PAYMENT	WALDREP, JEANETTE M	$-83.00	$83.00
10/08/1997	PAYMENT	WALDREP, JEANETTE M	$-83.00	$166.00
08/14/1997	PAYMENT	WALDREP, JEANETTE M	$-83.00	$249.00
07/01/1997	BILL	WALDREP, JEANETTE M ET AL*	$332.00	$332.00
03/03/1997	PAYMENT	WALDREP FAMILY TRUST	$-84.10	$0.00
01/07/1997	PAYMENT	WALDREP FAMILY TRUST	$-84.07	$84.10
10/09/1996	PAYMENT	WALDREP FAMILY TRUST	$-84.07	$168.17
09/03/1996	PAYMENT	WALDREP FAMILY TRUST	$-84.07	$252.24
07/01/1996	BILL	WALDREP FAMILY TRUST	$336.31	$336.31
03/04/1996	PAYMENT		$-86.69	$0.00
01/04/1996	PAYMENT		$-86.67	$86.69
10/10/1995	PAYMENT		$-86.67	$173.36
08/22/1995	PAYMENT		$-86.67	$260.03
07/01/1995	BILL	WALDREP FAMILY TRUST	$346.70	$346.70
03/07/1995	PAYMENT		$-87.91	$0.00
01/04/1995	PAYMENT		$-87.89	$87.91
10/04/1994	PAYMENT		$-87.89	$175.80
08/16/1994	PAYMENT		$-87.89	$263.69
07/01/1994	BILL	WALDREP FAMILY TRUST	$351.58	$351.58
03/07/1994	PAYMENT		$-86.18	$0.00
01/06/1994	PAYMENT		$-86.16	$86.18
10/05/1993	PAYMENT		$-86.16	$172.34
08/18/1993	PAYMENT		$-86.16	$258.50
07/01/1993	BILL	WALDREP FAMILY TRUST	$344.66	$344.66
03/03/1993	PAYMENT		$-85.93	$0.00
01/05/1993	PAYMENT		$-85.92	$85.93
10/07/1992	PAYMENT		$-85.92	$171.85
08/18/1992	PAYMENT		$-85.92	$257.77
07/01/1992	BILL	WALDREP FAMILY TRUST	$343.69	$343.69
03/20/1992	PAYMENT		$-83.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.23	$83.92
01/08/1992	PAYMENT		$-80.66	$80.69
10/08/1991	PAYMENT		$-80.66	$161.35
08/22/1991	PAYMENT		$-80.66	$242.01
07/01/1991	BILL	WALDREP FAMILY TRUST	$322.67	$322.67
03/07/1991	PAYMENT		$-79.49	$0.00
01/09/1991	PAYMENT		$-79.46	$79.49
10/05/1990	PAYMENT		$-79.46	$158.95
08/08/1990	PAYMENT		$-79.46	$238.41
07/01/1990	BILL	WALDREP FAMILY TRUST	$317.87	$317.87
03/07/1990	PAYMENT		$-77.83	$0.00
01/09/1990	PAYMENT		$-77.82	$77.83
10/09/1989	PAYMENT		$-77.82	$155.65
08/31/1989	PAYMENT		$-77.82	$233.47
07/01/1989	BILL	WALDREP FAMILY TRUST	$311.29	$311.29
03/06/1989	PAYMENT		$-75.02	$0.00
01/04/1989	PAYMENT		$-75.02	$75.02
10/05/1988	PAYMENT		$-75.02	$150.04
08/04/1988	PAYMENT		$-75.02	$225.06
07/01/1988	BILL	WALDREP FAMILY TRUST	$300.08	$300.08
03/07/1988	PAYMENT		$-72.88	$0.00
01/08/1988	PAYMENT		$-72.87	$72.88
10/09/1987	PAYMENT		$-72.87	$145.75
08/13/1987	PAYMENT		$-72.87	$218.62
07/01/1987	BILL	WALDREP FAMILY TRUST	$291.49	$291.49
03/03/1987	PAYMENT		$-59.01	$0.00
01/09/1987	PAYMENT		$-58.98	$59.01
10/09/1986	PAYMENT		$-58.98	$117.99
08/01/1986	PAYMENT		$-58.98	$176.97
07/01/1986	BILL	WALDREP FAMILY TRUST	$235.95	$235.95