Tax Account 006-101-03

Print Page · · Payments Cart · New Search

Owners

PRADERE PROPERTIES LLC SERIES I
P O BOX 334
DAYTON, NV 89403-0000

Account Summary

Account ID	006-101-03
Account Type	Real Estate
Location	0 HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-101-03

Account Type

Real Estate

Location

0 HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3.44
Total	$3.44
Paid	$3.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3.44

Total

$3.44

Paid

$3.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$3.44	$0.00	$0.00	$3.44	$3.44	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2.69	$0.00	$0.00	$2.69	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2.34	$0.00	$0.00	$2.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1.45	$0.00	$0.00	$1.45	$0.00	$0.00	3.1994	8.5
2019/2020 SECURED TAXES	$1.42	$0.00	$0.00	$1.42	$0.00	$0.00	3.1994	8.5
2018/2019 SECURED TAXES	$1.41	$0.00	$0.00	$1.41	$0.00	$0.00	3.1994	8.5
2017/2018 SECURED TAXES	$1.40	$0.00	$0.00	$1.40	$0.00	$0.00	3.1994	8.5
2016/2017 SECURED TAXES	$1.41	$0.00	$0.00	$1.41	$0.00	$0.00	3.1994	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	PRADERE PROPERTIES LLC SERIES I CHECK 10681	$-3.44	$0.00
07/15/2026	BILL	PRADERE PROPERTIES LLC SERIES I	$3.44	$3.44
10/07/2025	PAYMENT	PRADERE PROPERTIES LLC SERIES I CHECK REM - 10618	$0.00	$0.00
08/14/2025	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10600	$-2.69	$0.00
07/11/2025	BILL	PRADERE PROPERTIES LLC SERIES I	$2.69	$2.69
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-2.38	$0.00
07/16/2024	BILL	PRADERE PROPERTIES LLC SERIES I	$2.38	$2.38
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-2.33	$0.00
07/17/2023	BILL	PRADERE PROPERTIES LLC SERIES I	$2.33	$2.33
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-2.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2.39
07/15/2022	BILL	PRADERE PROPERTIES LLC SERIES I	$2.39	$2.39
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-2.34	$0.00
07/14/2021	BILL	PRADERE PROPERTIES LLC SERIES I	$2.34	$2.34
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-1.45	$0.00
07/09/2020	BILL	PRADERE, MIKE & BARBARA	$1.45	$1.45
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-1.42	$0.00
07/10/2019	BILL	PRADERE, MIKE & BARBARA	$1.42	$1.42
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-1.41	$0.00
07/10/2018	BILL	PRADERE, MIKE & BARBARA	$1.41	$1.41
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-1.40	$0.00
07/10/2017	BILL	PRADERE, MIKE & BARBARA	$1.40	$1.40
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-1.41	$0.00
07/11/2016	BILL	PRADERE, MIKE & BARBARA	$1.41	$1.41
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-1.32	$0.00
07/07/2015	BILL	PRADERE, MIKE & BARBARA	$1.32	$1.32
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-1.17	$0.00
07/08/2014	BILL	PRADERE, MIKE & BARBARA	$1.17	$1.17
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-1.06	$0.00
07/08/2013	BILL	PRADERE, MIKE & BARBARA	$1.06	$1.06
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-1.05	$0.00
07/10/2012	BILL	PRADERE, MIKE & BARBARA	$1.05	$1.05
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-0.89	$0.00
07/08/2011	BILL	PRADERE, MIKE & BARBARA	$0.89	$0.89
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-0.92	$0.00
07/08/2010	BILL	PRADERE, MIKE & BARBARA	$0.92	$0.92
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-1.15	$0.00
07/06/2009	BILL	PRADERE, MIKE & BARBARA	$1.15	$1.15
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-1.26	$0.00
07/15/2008	BILL	PRADERE, MIKE & BARBARA	$1.26	$1.26
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-1.20	$0.00
07/12/2007	BILL	PRADERE, MIKE & BARBARA	$1.20	$1.20
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-0.95	$0.00
07/12/2006	BILL	PRADERE, MIKE & BARBARA	$0.95	$0.95
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-0.90	$0.00
07/15/2005	BILL	PRADERE, MIKE & BARBARA	$0.90	$0.90
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-0.51	$0.00
07/08/2004	BILL	PRADERE, MIKE & BARBARA	$0.51	$0.51
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-0.47	$0.00
07/18/2003	BILL	PRADERE, MIKE & BARBARA	$0.47	$0.47
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-0.49	$0.00
07/12/2002	BILL	PRADERE, MIKE & BARBARA	$0.49	$0.49
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-0.48	$0.00
07/12/2001	BILL	PRADERE, MIKE & BARBARA	$0.48	$0.48
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-0.47	$0.00
07/17/2000	BILL	PRADERE, MIKE & BARBARA	$0.47	$0.47
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-0.48	$0.00
09/08/1999	AMENDMENT	postmarked 8/24	$-0.02	$0.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.02	$0.50
07/17/1999	BILL	PRADERE, MIKE & BARBARA	$0.48	$0.48
02/05/1999	PAYMENT	PRADERE, MIKE & BARBARA CASH	$-0.35	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.02	$0.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.02	$0.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$0.31
07/13/1998	BILL	PRADERE, MIKE & BARBARA	$0.30	$0.30
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-0.32	$0.00
07/14/1997	BILL	PRADERE, MIKE & BARBARA	$0.32	$0.32
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-0.30	$0.00
07/18/1996	BILL	PRADERE, MIKE & BARBARA	$0.30	$0.30