Tax Account 1420-07-410-016

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Owners

MADRUGA, RANDY
3445 AGATE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-410-016
Account Type	Real Estate
Location	3445 AGATE CT GEN CO/SFD/CWS/RD
Balance	$259.45
Currently Due	$0.00

Account ID

1420-07-410-016

Account Type

Real Estate

Location

3445 AGATE CT
GEN CO/SFD/CWS/RD

Balance

$259.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.09
Total	$1,038.09
Paid	$778.64
Balance	$259.45
Due	$0.00
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

$1,038.09

Total

$1,038.09

Paid

$778.64

Balance

$259.45

Due

$0.00

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	$259.74	$0.00	$259.74	$259.74	$0.00
2	10/07/2024	10/17/2024	Paid	$259.45	$0.00	$259.45	$259.45	$0.00
3	01/06/2025	01/16/2025	Paid	$259.45	$0.00	$259.45	$259.45	$0.00
4	03/03/2025	03/13/2025	Due	$259.45	$0.00	$259.45	$0.00	$259.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.18	$0.00	$961.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$889.98	$0.00	$889.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$824.07	$0.00	$824.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$796.97	$0.00	$796.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$769.29	$123.17	$892.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$734.06	$119.50	$853.56	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$712.69	$0.00	$712.69	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$694.64	$0.00	$694.64	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$693.24	$0.00	$693.24	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$673.03	$23.56	$696.59	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	564.47	564.47	.00	.00
2016-2017	S05	Redevelopment 1	549.39	549.39	.00	.00
2015-2016	S05	Redevelopment	547.81	547.81	.00	.00
2014-2015	S05	Redevelopment	541.24	541.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-259.45	$259.45
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-259.45	$518.90
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-259.74	$778.35
07/15/2024	BILL	MADRUGA, RANDY	$1,038.09	$1,038.09
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-240.21	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-240.21	$240.21
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-240.21	$480.42
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-240.55	$720.63
07/14/2023	BILL	MADRUGA, RANDY	$961.18	$961.18
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-222.49	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-222.49	$222.49
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-222.49	$444.98
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-222.51	$667.47
07/19/2022	BILL	MADRUGA, RANDY	$889.98	$889.98
07/23/2021	PAYMENT	ESQUIVEL, DANIEL T & TINA R CHECK	$-824.07	$0.00
07/14/2021	BILL	ESQUIVEL, DANIEL T & TINA R	$824.07	$824.07
10/15/2020	PAYMENT	REGINA & DANIEL ESQUIVEL CHECK	$-597.72	$0.00
08/23/2020	PAYMENT	ESQUIVEL, DANIEL T & TINA R CHECK	$-507.05	$597.72
07/31/2020	INTEREST	Monthly Interest	$1.84	$1,104.77
07/13/2020	BILL	ESQUIVEL, DANIEL T & TINA R	$796.97	$1,102.93
07/01/2020	INTEREST	Monthly Interest	$1.84	$305.96
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$304.12
06/02/2020	INTEREST	Monthly Interest	$22.05	$264.12
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$242.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.03	$233.07
03/04/2020	PAYMENT	ESQUIVEL, DANIEL T & TINA R CHECK	$-192.32	$222.04
03/04/2020	ADJUSTMENT	wrong amount keyed kp	$414.36	$414.36
03/04/2020	VOID	ESQUIVEL, DANIEL T & TINA R CHECK	$-414.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.49	$414.36
12/24/2019	PAYMENT	ESQUIVEL, DANIEL & REGINA CHECK	$-192.32	$403.87
11/07/2019	PAYMENT	ESQUIVEL, DANIEL & REGINA CHECK	$-494.22	$596.19
11/01/2019	INTEREST	Monthly Interest	$1.52	$1,090.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.23	$1,088.89
10/11/2019	PAYMENT	ESQUIVEL, DANIEL T & TINA R CHECK	$-192.32	$1,069.66
09/30/2019	INTEREST	Monthly Interest	$3.06	$1,261.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.69	$1,258.92
09/03/2019	INTEREST	Monthly Interest	$3.06	$1,251.23
08/01/2019	INTEREST	Monthly Interest	$3.06	$1,248.17
07/15/2019	BILL	ESQUIVEL, DANIEL T & TINA R	$769.29	$1,245.11
07/01/2019	INTEREST	Monthly Interest	$3.06	$475.82
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$472.76
06/04/2019	INTEREST	Monthly Interest	$36.70	$437.76
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$401.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.35	$392.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.34	$374.36
09/28/2018	PAYMENT	MCFARREN, MICKY S CHECK	$-183.51	$367.02
08/23/2018	PAYMENT	ESQUIVEL, DANIEL AND TINA CHECK	$-183.53	$550.53
07/12/2018	BILL	MCFARREN, MICKY S	$734.06	$734.06
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-178.16	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-178.16	$178.16
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-178.16	$356.32
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-178.21	$534.48
07/14/2017	BILL	MCFARREN, MICKY S	$712.69	$712.69
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-173.65	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-173.65	$173.65
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-173.65	$347.30
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-173.69	$520.95
07/12/2016	BILL	MCFARREN, MICKY S	$694.64	$694.64
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-173.30	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-173.30	$173.30
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-173.30	$346.60
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-173.34	$519.90
07/14/2015	BILL	MCFARREN, MICKY S	$693.24	$693.24
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-168.25	$0.00
01/26/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-360.06	$168.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.83	$528.31
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.73	$511.48
08/28/2014	PAYMENT	SPRINGLEAF FINANCE CHECK	$-168.28	$504.75
07/17/2014	BILL	MCFARREN, MICKY S	$673.03	$673.03
02/26/2014	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-163.36	$0.00
12/31/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284	$-163.36	$163.36
10/01/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742	$-163.36	$326.72
08/16/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 90781740	$-163.37	$490.08
07/16/2013	BILL	MCFARREN, MICKY S	$653.45	$653.45
03/28/2013	PAYMENT	MCFARREN, MICKY S CHECK	$-164.94	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.34	$164.94
01/15/2013	PAYMENT	MCFARREN, MICKY S CHECK	$-158.60	$158.60
10/01/2012	PAYMENT	MCFARREN, MICKY S CHECK	$-158.60	$317.20
08/27/2012	PAYMENT	MCFARREN, MICKY S CHECK	$-158.62	$475.80
07/13/2012	BILL	MCFARREN, MICKY S	$634.42	$634.42
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-153.98	$0.00
01/12/2012	PAYMENT	DIRTY DOG HANDYMAN SERV CHECK	$-153.98	$153.98
10/10/2011	PAYMENT	DIRTY DOG HANDYMAN CHECK	$-153.98	$307.96
08/22/2011	PAYMENT	DIRTY DOG HANDYMAN CHECK	$-154.00	$461.94
07/15/2011	BILL	MCFARREN, MICKY S	$615.94	$615.94
03/14/2011	PAYMENT	MCFARREN, MICKY S CHECK	$-149.49	$0.00
01/12/2011	PAYMENT	MCFARREN, MICKY S CHECK	$-149.49	$149.49
10/08/2010	PAYMENT	MCFARREN, MICKY S CHECK	$-149.49	$298.98
08/24/2010	PAYMENT	MCFARREN, MICKY S CHECK	$-149.52	$448.47
07/14/2010	BILL	MCFARREN, MICKY S	$597.99	$597.99
03/10/2010	PAYMENT	MCFARREN, MICKY S CHECK	$-145.14	$0.00
02/05/2010	PAYMENT	MCFARREN, MICKY S CHECK	$-150.95	$145.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.81	$296.09
10/09/2009	PAYMENT	DIRTY DOG HANDYMAN CHECK	$-145.14	$290.28
08/26/2009	PAYMENT	MCFARREN, MICKY S CHECK	$-145.15	$435.42
07/13/2009	BILL	MCFARREN, MICKY S	$580.57	$580.57
04/10/2009	PAYMENT	MCFARREN, MICKY S CHECK	$-146.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.64	$146.55
01/13/2009	PAYMENT	MCFARREN, MICKY S CHECK	$-140.91	$140.91
10/09/2008	PAYMENT	MCFARREN, MICKY S CHECK	$-140.91	$281.82
08/22/2008	PAYMENT	MCFARREN, MICKY S CHECK	$-140.92	$422.73
07/18/2008	BILL	MCFARREN, MICKY S	$563.65	$563.65
01/07/2008	PAYMENT	MCFARREN, MICKY S	$-261.55	$0.00
10/03/2007	PAYMENT	MCFARREN, MICKY S	$-130.76	$261.55
08/14/2007	PAYMENT	MCFARREN, MICKY S	$-130.76	$392.31
07/01/2007	BILL	MCFARREN, MICKY S	$523.07	$523.07
03/07/2007	PAYMENT	MCFARREN, MICKY S	$-126.98	$0.00
01/03/2007	PAYMENT	MCFARREN, MICKY S	$-126.95	$126.98
09/26/2006	PAYMENT	MCFARREN, MICKY S	$-126.95	$253.93
08/09/2006	PAYMENT	MCFARREN, MICKY S	$-126.95	$380.88
07/01/2006	BILL	MCFARREN, MICKY S	$507.83	$507.83
08/15/2005	PAYMENT	MCFARREN, MICKY S	$-493.04	$0.00
07/01/2005	BILL	MCFARREN, MICKY S	$493.04	$493.04
08/10/2004	PAYMENT	MCFARREN, MICKY S	$-478.66	$0.00
07/01/2004	BILL	MCFARREN, MICKY S	$478.66	$478.66
03/11/2004	PAYMENT	MCFARREN, MICKY S	$-121.91	$0.00
01/08/2004	PAYMENT	MCFARREN, MICKY S	$-121.90	$121.91
10/13/2003	PAYMENT	MCFARREN, MICKY S	$-121.90	$243.81
08/11/2003	PAYMENT	MCFARREN, MICKY S	$-121.90	$365.71
07/01/2003	BILL	MCFARREN, MICKY S	$487.61	$487.61
12/30/2002	PAYMENT	FIRST CENTENNIAL	$-185.06	$0.00
10/16/2002	PAYMENT	MCFARREN, MICKY S	$-92.52	$185.06
08/29/2002	PAYMENT	MCFARREN, MICKY S	$-92.52	$277.58
07/01/2002	BILL	MCFARREN, MICKY S	$370.10	$370.10
03/11/2002	PAYMENT	MCFARREN, MICKY S	$-93.35	$0.00
01/03/2002	PAYMENT	MCFARREN, MICKY S	$-93.33	$93.35
10/10/2001	PAYMENT	MCFARREN, MICKY S	$-93.33	$186.68
08/23/2001	PAYMENT	MCFARREN, MICKY S	$-93.33	$280.01
07/01/2001	BILL	MCFARREN, MICKY S	$373.34	$373.34
03/02/2001	PAYMENT	MCFARREN, MICKY S	$-92.88	$0.00
12/27/2000	PAYMENT	DEBBIE COULTER	$-92.86	$92.88
11/01/2000	PAYMENT	MCFARREN, MICKY S	$-96.57	$185.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.71	$282.31
08/28/2000	PAYMENT	DEBBIE COULTER	$-92.86	$278.60
07/01/2000	BILL	MCFARREN, MICKY S	$371.46	$371.46
03/09/2000	PAYMENT	NELSON, VELMA C TRUS	$-93.74	$0.00
01/10/2000	PAYMENT	NELSON, VELMA C TRUS	$-93.71	$93.74
10/11/1999	PAYMENT	NELSON, VELMA C TRUS	$-93.71	$187.45
08/12/1999	PAYMENT	NELSON, VELMA C TRUS	$-93.71	$281.16
07/01/1999	BILL	NELSON, VELMA C TRUSTEE	$374.87	$374.87
03/10/1999	PAYMENT	NELSON, VELMA C TRUS	$-93.73	$0.00
01/07/1999	PAYMENT	NELSON, VELMA C TRUS	$-93.71	$93.73
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$187.44
10/13/1998	PAYMENT	NELSON, VELMA C TRUS	$-187.42	$187.44
07/01/1998	BILL	NELSON, VELMA C TRUSTEE	$374.86	$374.86
03/05/1998	PAYMENT	NELSON, VELMA C TRUS	$-94.36	$0.00
01/06/1998	PAYMENT	NELSON, VELMA C TRUS	$-94.36	$94.36
10/08/1997	PAYMENT	NELSON, VELMA C TRUS	$-94.36	$188.72
08/21/1997	PAYMENT	NELSON, VELMA C TRUS	$-94.36	$283.08
07/01/1997	BILL	NELSON, VELMA C TRUSTEE	$377.44	$377.44
02/28/1997	PAYMENT	NELSON, VELMA C TRUS	$-95.60	$0.00
01/09/1997	PAYMENT	NELSON, VELMA C TRUS	$-95.58	$95.60
10/09/1996	PAYMENT	NELSON, VELMA C TRUS	$-95.58	$191.18
08/08/1996	PAYMENT	NELSON, VELMA C TRUS	$-95.58	$286.76
07/01/1996	BILL	NELSON, VELMA C TRUSTEE	$382.34	$382.34
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-98.02	$0.00
01/03/1996	PAYMENT		$-97.99	$98.02
10/06/1995	PAYMENT		$-97.99	$196.01
08/11/1995	PAYMENT		$-97.99	$294.00
07/01/1995	BILL	NELSON, VELMA C TRUSTEE	$391.99	$391.99
03/07/1995	PAYMENT		$-87.19	$0.00
01/06/1995	PAYMENT		$-87.16	$87.19
10/13/1994	PAYMENT		$-87.16	$174.35
08/11/1994	PAYMENT		$-87.16	$261.51
07/01/1994	BILL	NELSON LIVING TRUST	$348.67	$348.67
03/10/1994	PAYMENT		$-85.17	$0.00
01/06/1994	PAYMENT		$-85.17	$85.17
10/12/1993	PAYMENT		$-85.17	$170.34
08/04/1993	PAYMENT		$-85.17	$255.51
07/01/1993	BILL	NELSON LIVING TRUST	$340.68	$340.68
02/16/1993	PAYMENT		$-84.94	$0.00
12/22/1992	PAYMENT		$-84.94	$84.94
09/29/1992	PAYMENT		$-84.94	$169.88
08/14/1992	PAYMENT		$-84.94	$254.82
07/01/1992	BILL	NELSON LIVING TRUST	$339.76	$339.76
10/09/1991	PAYMENT		$-237.74	$0.00
08/13/1991	PAYMENT		$-79.24	$237.74
07/01/1991	BILL	NELSON LIVING TRUST	$316.98	$316.98
03/06/1991	PAYMENT		$-77.69	$0.00
01/10/1991	PAYMENT		$-77.69	$77.69
09/05/1990	PAYMENT		$-77.69	$155.38
08/06/1990	PAYMENT		$-77.69	$233.07
07/01/1990	BILL	NELSON LIVING TRUST	$310.76	$310.76
04/11/1990	PAYMENT		$-92.15	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.35	$92.15
12/14/1989	PAYMENT		$-83.78	$83.80
09/12/1989	PAYMENT		$-83.78	$167.58
08/28/1989	PAYMENT		$-83.78	$251.36
07/01/1989	BILL	NELSON LIVING TRUST	$335.14	$335.14
08/11/1988	PAYMENT		$-323.08	$0.00
07/01/1988	BILL	NELSON LIVING TRUST	$323.08	$323.08
08/20/1987	PAYMENT		$-320.88	$0.00
07/01/1987	BILL	NELSON, VELMA C	$320.88	$320.88
07/21/1986	PAYMENT		$-262.58	$0.00
07/01/1986	BILL	NELSON,VELMA C A C	$262.58	$262.58