Tax Account 017-263-03

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Owners

MADRAZO, COOPER
1405 COONEY DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-263-03
Account Type	Real Estate
Location	1405 COONEY DR SILVER SPRINGS
Balance	$1,128.00
Currently Due	$0.00

Account ID

017-263-03

Account Type

Real Estate

Location

1405 COONEY DR
SILVER SPRINGS

Balance

$1,128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.21
Total	$1,506.21
Paid	$378.21
Balance	$1,128.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.21

Total

$1,506.21

Paid

$378.21

Balance

$1,128.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$378.21	$0.00	$378.21	$378.21	$0.00
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$376.00
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$752.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.80	$209.42	$1,605.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,155.31	$0.00	$1,155.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,121.71	$0.00	$1,121.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,088.26	$0.00	$1,088.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,056.60	$0.00	$1,056.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,006.33	$0.00	$1,006.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$977.05	$0.00	$977.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$952.36	$0.00	$952.36	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	COOPER MADRAZO PNP PNP - 160919786	$-378.21	$1,128.00
07/16/2024	BILL	MADRAZO, COOPER	$1,506.21	$1,506.21
04/01/2024	PAYMENT	COOPER MADRAZO PNP PNP - 153611576	$-1,605.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,605.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.64	$1,604.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.81	$1,506.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.94	$1,443.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$1,408.83
07/17/2023	BILL	MADRAZO, COOPER	$1,394.80	$1,394.80
02/14/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 100213	$-288.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-291.31	$864.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,155.31
07/15/2022	BILL	GOOD, GREGORY MALCOLM	$1,155.31	$1,155.31
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-280.39	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-280.39	$280.39
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-280.39	$560.78
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-280.54	$841.17
07/14/2021	BILL	GOOD, GREGORY MALCOLM	$1,121.71	$1,121.71
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.26	$816.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.26	$543.74
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.26	$816.00
07/09/2020	BILL	GOOD, GREGORY MALCOLM ET AL	$1,088.26	$1,088.26
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177482	$-528.60	$528.00
07/10/2019	BILL	PINE NUT PROPERTIES LLC	$1,056.60	$1,056.60
03/13/2019	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1117	$-251.00	$0.00
01/16/2019	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1116	$-251.00	$251.00
10/02/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1107	$-251.00	$502.00
08/17/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1106	$-253.33	$753.00
07/10/2018	BILL	PINE NUT PROPERTIES LLC	$1,006.33	$1,006.33
03/07/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1100	$-244.00	$0.00
01/10/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1096	$-244.00	$244.00
10/09/2017	PAYMENT	PINE NUT PROPTERTIES LLC CHECK NUM: 1090	$-244.00	$488.00
08/30/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1089	$-245.05	$732.00
07/10/2017	BILL	PINE NUT PROPERTIES LLC	$977.05	$977.05
03/09/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1082	$-238.00	$0.00
01/06/2017	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1081	$-238.00	$238.00
10/07/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1075	$-238.00	$476.00
08/22/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1074	$-238.36	$714.00
07/11/2016	BILL	PINE NUT PROPERTIES LLC	$952.36	$952.36
03/09/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1071	$-237.00	$0.00
01/14/2016	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1068	$-237.00	$237.00
10/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1066	$-237.00	$474.00
08/24/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1064	$-239.30	$711.00
07/07/2015	BILL	PINE NUT PROPERTIES LLC	$950.30	$950.30
03/13/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1057	$-200.49	$0.00
01/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1053	$-269.18	$200.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.37	$469.67
09/04/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1044	$-462.49	$469.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.30	$931.79
07/08/2014	BILL	PINE NUT PROPERTIES LLC	$922.49	$922.49
03/13/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1025	$-221.00	$0.00
01/16/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1008	$-221.00	$221.00
10/15/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1206	$-221.00	$442.00
08/20/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1205	$-222.35	$663.00
07/08/2013	BILL	PINE NUT PROPERTIES LLC	$885.35	$885.35
03/12/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1195	$-212.00	$0.00
01/22/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1192	$-212.00	$212.00
01/22/2013	AMENDMENT	remove penalty postmark	$-8.48	$424.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.48	$432.48
10/11/2012	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1184	$-212.00	$424.00
08/28/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1177	$-213.72	$636.00
07/10/2012	BILL	PINE NUT PROPERTIES LLC	$849.72	$849.72
03/15/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1159	$-283.00	$0.00
01/10/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1152	$-283.00	$283.00
08/10/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1136	$-567.08	$566.00
07/08/2011	BILL	PINE NUT PROPERTIES LLC	$1,133.08	$1,133.08
01/07/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1113	$-706.00	$0.00
08/13/2010	PAYMENT	PINE NUT PORPERTIES LLC CHECK BANK: 94-72 NUM: 1095	$-708.69	$706.00
07/08/2010	BILL	PINE NUT PROPERTIES LLC	$1,414.69	$1,414.69
01/08/2010	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1058	$-736.00	$0.00
08/31/2009	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1039	$-739.09	$736.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-14.84	$1,475.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.84	$1,489.93
07/06/2009	BILL	PINE NUT PROPERTIES LLC	$1,475.09	$1,475.09
01/15/2009	PAYMENT	LEINART, RACHEL & HANGER, J CHECK BANK: 94-7074 NUM: 1062	$-740.00	$0.00
12/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 22646	$-794.57	$740.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.13	$1,534.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.90	$1,497.44
07/15/2008	BILL	ADAMS, JUDITH R	$1,482.54	$1,482.54
04/23/2008	PAYMENT	LEONA QUILICI CHECK BANK: 94-178 NUM: 1110	$-797.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.78	$797.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.34	$753.43
12/27/2007	PAYMENT	ADAMS, JUDITH R/JR/C INVSTMNTS CHECK BANK: 90-7002 NUM: 5954	$-343.00	$734.09
12/20/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5867	$-343.72	$1,077.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.34	$1,420.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.75	$1,386.47
07/12/2007	BILL	ADAMS, JUDITH R	$1,372.72	$1,372.72
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3826	$-317.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5554	$-317.00	$317.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5430	$-317.00	$634.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5366	$-320.04	$951.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,271.04	$1,271.04
08/11/2005	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-182 NUM: 294597	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54