Tax Account 006-101-04

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Owners

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

Account Summary

Account ID	006-101-04
Account Type	Real Estate
Location	10 PRADERE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-101-04

Account Type

Real Estate

Location

10 PRADERE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$642.61
Total	$642.61
Paid	$642.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	11% High 8.0%, 89% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$642.61

Total

$642.61

Paid

$642.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

11% High 8.0%, 89% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.61	$0.00	$162.61	$162.61	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$576.27	$0.00	$576.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$556.29	$0.00	$556.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$536.18	$0.00	$536.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$518.59	$0.00	$518.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$502.55	$0.11	$502.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$487.47	$0.00	$487.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$475.15	$0.00	$475.15	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-160.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-160.00	$160.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-160.00	$320.00
09/12/2023	PAYMENT	PRADERE, BARBARA SYS 10445 ORIG: CHECK	$-162.61	$480.00
09/12/2023	ADJUST	PRADERE, BARBARA CHECK 10445 VOIDED PAYMENT: 866939. REASON: COLLECTION FEE FIX	$162.61	$642.61
09/12/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS SYS 10324 ORIG: CHECK	$-139.04	$480.00
09/12/2023	ADJUST	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324 VOIDED PAYMENT: 813351. REASON: COLLECTION FEE FIX	$139.04	$619.04
09/12/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS SYS 10317 ORIG: CHECK	$-139.04	$480.00
09/12/2023	ADJUST	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317 VOIDED PAYMENT: 812074. REASON: COLLECTION FEE FIX	$139.04	$619.04
09/12/2023	PAYMENT	PRADERE, BARBARA SYS 10296 ORIG: CHECK	$-139.04	$480.00
09/12/2023	ADJUST	PRADERE, BARBARA CHECK 10296 VOIDED PAYMENT: 807469. REASON: COLLECTION FEE FIX	$139.04	$619.04
09/12/2023	PAYMENT	PRADERE, MIKE C & BARBARA TRS SYS 10286 ORIG: CHECK	$-139.17	$480.00
09/12/2023	ADJUST	PRADERE, MIKE C & BARBARA TRS CHECK 10286 VOIDED PAYMENT: 805374. REASON: COLLECTION FEE FIX	$139.17	$619.17
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-162.61	$480.00
07/17/2023	BILL	PRADERE PROPERTIES LLC SERIES H	$642.61	$642.61
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-144.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-144.00	$144.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-144.00	$288.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-5.76	$432.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$437.76
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-144.27	$432.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$576.27
07/15/2022	BILL	PRADERE PROPERTIES LLC SERIES H	$576.27	$576.27
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-139.04	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-139.04	$139.04
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-139.04	$278.08
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-139.17	$417.12
07/14/2021	BILL	PRADERE PROPERTIES LLC SERIES H	$556.29	$556.29
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-133.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-133.00	$133.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-133.00	$266.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-137.18	$399.00
07/09/2020	BILL	PRADERE, CAMILLE ET AL	$536.18	$536.18
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-129.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-129.00	$129.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-129.00	$258.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-131.59	$387.00
07/10/2019	BILL	PRADERE, CAMILLE ET AL	$518.59	$518.59
02/21/2019	PAYMENT	PRADERE, CAMILLE & MIKE CHECK NUM: 10027	$-2.91	$0.00
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-125.00	$2.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.11	$127.91
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-122.20	$127.80
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-125.00	$250.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-127.55	$375.00
07/10/2018	BILL	PRADERE, CAMILLE ET AL	$502.55	$502.55
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-242.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-121.00	$242.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-124.47	$363.00
07/10/2017	BILL	PRADERE, CAMILLE ET AL	$487.47	$487.47
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-118.00	$0.00
01/09/2017	PAYMENT	BARBARA PRADERE CORK: D BANK: PNP INTERNET NUM: 29037978	$-100.00	$118.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-18.00	$218.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-118.00	$236.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-121.15	$354.00
07/11/2016	BILL	PRADERE, CAMILLE ET AL	$475.15	$475.15
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-118.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-118.00	$118.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-118.00	$236.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-120.09	$354.00
07/07/2015	BILL	PRADERE, CAMILLE ET AL	$474.09	$474.09
02/06/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9449	$-114.00	$0.00
01/07/2015	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9430	$-114.00	$114.00
09/30/2014	PAYMENT	PRADERE, MIKE AND BARBARA CHECK	$-114.00	$228.00
08/21/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9375	$-3.60	$342.00
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-114.56	$345.60
07/08/2014	BILL	PRADERE, CAMILLE ET AL	$460.16	$460.16
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-111.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-111.00	$111.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-86.11	$222.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-138.14	$308.11
07/08/2013	BILL	PRADERE, CAMILLE ET AL	$446.25	$446.25
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-108.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-108.00	$108.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-108.00	$216.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-109.27	$324.00
07/10/2012	BILL	PRADERE, CAMILLE ET AL	$433.27	$433.27
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-106.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-106.00	$106.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-106.00	$212.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-108.55	$318.00
07/08/2011	BILL	PRADERE, CAMILLE ET AL	$426.55	$426.55
03/16/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8938	$-108.00	$0.00
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-108.00	$108.00
10/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8865	$-108.00	$216.00
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-109.03	$324.00
07/08/2010	BILL	PRADERE, CAMILLE ET AL	$433.03	$433.03
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-146.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-146.00	$146.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-146.00	$292.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-150.48	$438.00
07/06/2009	BILL	PRADERE, CAMILLE ET AL	$588.48	$588.48
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-158.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-158.00	$158.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-158.00	$316.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-159.23	$474.00
07/15/2008	BILL	PRADERE, CAMILLE ET AL	$633.23	$633.23
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-146.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-146.00	$146.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-146.00	$292.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-148.37	$438.00
07/12/2007	BILL	PRADERE, CAMILLE ET AL	$586.37	$586.37
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-142.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-142.00	$142.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-142.00	$284.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-144.97	$426.00
07/12/2006	BILL	PRADERE, CAMILLE ET AL	$570.97	$570.97
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-137.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-137.00	$137.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-137.00	$274.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-138.16	$411.00
07/15/2005	BILL	PRADERE, CAMILLE ET AL	$549.16	$549.16
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-442.77	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.64	$442.77
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-135.00	$426.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.60	$561.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.48	$547.53
07/08/2004	BILL	PRADERE, CAMILLE ET AL	$542.05	$542.05
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-109.97	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-109.97	$109.97
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-109.97	$219.94
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-109.98	$329.91
07/18/2003	BILL	PRADERE, CAMILLE ET AL	$439.89	$439.89
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-107.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-107.00	$107.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-107.00	$214.00
08/28/2002	PAYMENT	PRADERE, MIKE CORK: B BANK: 94-7074 NUM: 7750	$-109.07	$321.00
07/12/2002	BILL	PRADERE, CAMILLE ET AL	$430.07	$430.07
03/15/2002	PAYMENT	PRADERE, BARBARA CORK: B BANK: 94-7074 NUM: 7629	$-105.21	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-105.21	$105.21
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-105.21	$210.42
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-105.46	$315.63
07/12/2001	BILL	PRADERE, CAMILLE ET AL	$421.09	$421.09
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-103.05	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-103.05	$103.05
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-103.05	$206.10
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-121.80	$309.15
07/17/2000	BILL	PRADERE, CAMILLE ET AL	$430.95	$430.95
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-108.41	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-108.41	$108.41
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-103.41	$216.82
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-131.60	$320.23
09/08/1999	AMENDMENT	postmarked 8/24	$-5.06	$451.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.06	$456.89
07/17/1999	BILL	PRADERE, CAMILLE ET AL	$451.83	$451.83
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-297.21	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.47	$297.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$287.74
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-114.55	$283.95
07/13/1998	BILL	PRADERE, CAMILLE ET AL	$398.50	$398.50
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-94.08	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-94.08	$94.08
10/08/1997	PAYMENT	PRADERE, M CHECK	$-94.08	$188.16
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-112.35	$282.24
07/14/1997	BILL	PRADERE, CAMILLE ET AL	$394.59	$394.59
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-93.10	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-93.10	$93.10
10/17/1996	PAYMENT	PRADERE, BARBARA	$-93.10	$186.20
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-112.83	$279.30
07/18/1996	BILL	PRADERE, CAMILLE ET AL	$392.13	$392.13