Tax Account 006-112-16

Print Page · · Payments Cart · New Search

Owners

PRADERE, MICHAEL C & BARBARA TRS
P O BOX 334
DAYTON, NV 89403-0000

PRADERE, BARBARA TR

Account Summary

Account ID	006-112-16
Account Type	Real Estate
Location	9 PRADERE RD DAYTON
Balance	$1,474.77
Currently Due	$370.77

Account ID

006-112-16

Account Type

Real Estate

Location

9 PRADERE RD
DAYTON

Balance

$1,474.77

Currently Due

$370.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.77
Total	$1,474.77
Paid	$0.00
Balance	$1,474.77
Due	$370.77
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	2% High 8.0%, 98% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.77

Total

$1,474.77

Paid

$0.00

Balance

$1,474.77

Due

$370.77

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

2% High 8.0%, 98% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$370.77	$0.00	$370.77	$0.00	$370.77
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$738.77
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,106.77
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,474.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.48	$0.00	$1,430.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,315.26	$0.00	$1,315.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,299.57	$0.00	$1,299.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,266.74	$0.00	$1,266.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,254.62	$0.00	$1,254.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,242.26	$0.00	$1,242.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,270.50	$0.00	$1,270.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,254.38	$0.00	$1,254.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	PRADERE, MICHAEL C & BARBARA TRS	$1,474.77	$1,474.77
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-357.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-357.00	$357.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-357.00	$714.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-359.48	$1,071.00
07/17/2023	BILL	PRADERE, MICHAEL C & BARBARA TRS	$1,430.48	$1,430.48
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-309.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-347.00	$309.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-328.00	$656.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-13.12	$984.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$997.12
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-331.26	$984.00
07/15/2022	BILL	PRADERE, MICHAEL C & BARBARA TRS	$1,315.26	$1,315.26
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-324.87	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-324.87	$324.87
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-266.38	$649.74
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-383.45	$916.12
07/14/2021	BILL	PRADERE, MICHAEL C & BARBARA TRS	$1,299.57	$1,299.57
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-316.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-316.00	$316.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-316.00	$632.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-318.74	$948.00
07/09/2020	BILL	PRADERE, MIKE & BARBARA	$1,266.74	$1,266.74
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-313.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-313.00	$313.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-313.00	$626.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-315.62	$939.00
07/10/2019	BILL	PRADERE, MIKE & BARBARA	$1,254.62	$1,254.62
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-310.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-171.22	$310.00
10/02/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9964	$-138.78	$481.22
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-138.78	$620.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-483.48	$758.78
07/10/2018	BILL	PRADERE, MIKE & BARBARA	$1,242.26	$1,242.26
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-634.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-317.00	$634.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-319.50	$951.00
07/10/2017	BILL	PRADERE, MIKE & BARBARA	$1,270.50	$1,270.50
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-313.00	$0.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-313.00	$313.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-313.00	$626.00
08/16/2016	PAYMENT	CASH CASH	$-1.00	$939.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-314.38	$940.00
07/11/2016	BILL	PRADERE, MIKE & BARBARA	$1,254.38	$1,254.38
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-313.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-313.00	$313.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-313.00	$626.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-314.53	$939.00
07/07/2015	BILL	PRADERE, MIKE & BARBARA	$1,253.53	$1,253.53
02/06/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9449	$-304.00	$0.00
01/07/2015	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9430	$-304.00	$304.00
09/30/2014	PAYMENT	PRADERE, MIKE AND BARBARA CHECK	$-304.00	$608.00
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-304.89	$912.00
07/08/2014	BILL	PRADERE, MIKE & BARBARA	$1,216.89	$1,216.89
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-295.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-295.00	$295.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-295.00	$590.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-296.37	$885.00
07/08/2013	BILL	PRADERE, MIKE & BARBARA	$1,181.37	$1,181.37
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-286.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-286.00	$286.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-286.00	$572.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-288.98	$858.00
07/10/2012	BILL	PRADERE, MIKE & BARBARA	$1,146.98	$1,146.98
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-293.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-293.00	$293.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-293.00	$586.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-296.06	$879.00
07/08/2011	BILL	PRADERE, MIKE & BARBARA	$1,175.06	$1,175.06
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-262.00	$0.00
10/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8865	$-342.00	$262.00
09/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8861	$-232.00	$604.00
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-374.35	$836.00
07/08/2010	BILL	PRADERE, MIKE & BARBARA	$1,210.35	$1,210.35
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-336.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-336.00	$336.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-336.00	$672.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-339.87	$1,008.00
07/06/2009	BILL	PRADERE, MIKE & BARBARA	$1,347.87	$1,347.87
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-349.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-349.00	$349.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-349.00	$698.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-351.72	$1,047.00
07/15/2008	BILL	PRADERE, MIKE & BARBARA	$1,398.72	$1,398.72
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-339.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-339.00	$339.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-339.00	$678.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-339.69	$1,017.00
07/12/2007	BILL	PRADERE, MIKE & BARBARA	$1,356.69	$1,356.69
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-328.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-328.00	$328.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-328.00	$656.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-331.70	$984.00
07/12/2006	BILL	PRADERE, MIKE & BARBARA	$1,315.70	$1,315.70
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-317.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-317.00	$317.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-317.00	$634.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-318.31	$951.00
07/15/2005	BILL	PRADERE, MIKE & BARBARA	$1,269.31	$1,269.31
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-315.00	$0.00
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-44.57	$315.00
10/19/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8077	$-598.03	$359.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.60	$957.60
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-318.72	$945.00
07/08/2004	BILL	PRADERE, MIKE & BARBARA	$1,263.72	$1,263.72
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-298.17	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-298.17	$298.17
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-298.17	$596.34
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-298.19	$894.51
07/18/2003	BILL	PRADERE, MIKE & BARBARA	$1,192.70	$1,192.70
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-294.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-294.00	$294.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-294.00	$588.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-294.14	$882.00
07/12/2002	BILL	PRADERE, MIKE & BARBARA	$1,176.14	$1,176.14
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-286.84	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-286.84	$286.84
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-286.84	$573.68
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-287.05	$860.52
07/12/2001	BILL	PRADERE, MIKE & BARBARA	$1,147.57	$1,147.57
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-281.03	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-281.03	$281.03
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-272.42	$562.06
09/15/2000	PAYMENT	PRADERE, MIKE & BARBARA CASH	$-8.61	$834.48
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-281.29	$843.09
07/17/2000	BILL	PRADERE, MIKE & BARBARA	$1,124.38	$1,124.38
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-294.52	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-294.52	$294.52
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-294.52	$589.04
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-294.68	$883.56
09/08/1999	AMENDMENT	postmarked 8/24	$-11.79	$1,178.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.79	$1,190.03
07/17/1999	BILL	PRADERE, MIKE & BARBARA	$1,178.24	$1,178.24
03/30/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-1,342.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.74	$1,342.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.55	$1,261.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.20	$1,208.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.68	$1,179.34
07/13/1998	BILL	PRADERE, MIKE & BARBARA	$1,167.66	$1,167.66
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-286.64	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-286.64	$286.64
10/08/1997	PAYMENT	PRADERE, M CHECK	$-286.64	$573.28
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-286.78	$859.92
07/14/1997	BILL	PRADERE, MIKE & BARBARA	$1,146.70	$1,146.70
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-284.92	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-274.92	$284.92
10/17/1996	PAYMENT	PRADERE, BARBARA	$-294.92	$559.84
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-285.10	$854.76
07/18/1996	BILL	PRADERE, MIKE & BARBARA	$1,139.86	$1,139.86