Tax Account 006-112-30

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Owners

PRADERE, PAUL & KRISTEN
P O BOX 1111
DAYTON, NV 89403-0000

PRADERE, KRISTEN

Account Summary

Account ID	006-112-30
Account Type	Real Estate
Location	0 DAYTON
Balance	$4.42
Currently Due	$4.42

Account ID

006-112-30

Account Type

Real Estate

Location

0
DAYTON

Balance

$4.42

Currently Due

$4.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.42
Total	$4.42
Paid	$0.00
Balance	$4.42
Due	$4.42
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.42

Total

$4.42

Paid

$0.00

Balance

$4.42

Due

$4.42

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$4.42	$0.00	$4.42	$0.00	$4.42
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$4.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.25	$0.17	$4.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3.98	$0.16	$4.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3.83	$0.00	$3.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2.83	$0.11	$2.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2.73	$0.11	$2.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2.64	$0.00	$2.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2.58	$0.00	$2.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2.56	$1.56	$4.12	$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	1.82
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, PAUL & KRISTEN	$4.42	$4.42
09/18/2023	PAYMENT	PAUL KRISTEN PRADERE PNP PNP - 142642863	$-4.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.42
07/17/2023	BILL	PRADERE, PAUL & KRISTEN	$4.25	$4.25
09/06/2022	PAYMENT	PAUL KRISTEN PRADERE PNP PNP - 120500924	$-4.14	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$4.14
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3.98
07/15/2022	BILL	PRADERE, PAUL & KRISTEN	$3.98	$3.98
09/10/2021	PAYMENT	KRISTEN PRADERE PNP PNP - 100048274	$-3.83	$0.00
07/14/2021	BILL	PRADERE, PAUL & KRISTEN	$3.83	$3.83
10/16/2020	PAYMENT	LC CASH CASH	$-0.11	$0.00
10/16/2020	PAYMENT	PRADERE, KRISTE CHECK BANK: WF INTERNET NUM: 020101523039306	$-2.83	$0.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.11	$2.94
07/09/2020	BILL	PRADERE, PAUL & KRISTEN	$2.83	$2.83
10/03/2019	PAYMENT	LC CASH CASH	$-0.11	$0.00
10/03/2019	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 3418	$-2.73	$0.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$2.84
07/10/2019	BILL	PRADERE, PAUL & KRISTEN	$2.73	$2.73
08/13/2018	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 3371	$-2.64	$0.00
07/10/2018	BILL	PRADERE, PAUL & KRISTEN	$2.64	$2.64
08/11/2017	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 3317	$-2.58	$0.00
07/10/2017	BILL	PRADERE, PAUL & KRISTEN	$2.58	$2.58
04/04/2017	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 3300	$-4.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$4.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$3.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$2.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.10	$2.66
07/11/2016	BILL	PRADERE, PAUL & KRISTEN	$2.56	$2.56
09/24/2015	PAYMENT	CASH CASH	$-0.10	$0.00
09/24/2015	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 3188	$-2.47	$0.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.10	$2.57
07/07/2015	BILL	PRADERE, PAUL & KRISTEN	$2.47	$2.47
08/25/2014	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 3072	$-2.27	$0.00
07/08/2014	BILL	PRADERE, PAUL & KRISTEN	$2.27	$2.27
08/20/2013	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 2950	$-2.10	$0.00
07/08/2013	BILL	PRADERE, PAUL & KRISTEN	$2.10	$2.10
09/26/2012	AMENDMENT	.08	$-0.08	$0.00
09/26/2012	PAYMENT	PRADERE, PAUL & KRISTEN CHECK NUM: 2865	$-2.05	$0.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$2.13
07/10/2012	BILL	PRADERE, PAUL & KRISTEN	$2.05	$2.05
09/21/2011	PAYMENT	PRADERE, PAUL & KRISTEN CORK: B NUM: 3133	$-1.94	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.94
07/08/2011	BILL	PRADERE, PAUL & KRISTEN	$1.87	$1.87
08/16/2010	PAYMENT	PRADERE, PAUL & KRISTEN CHECK BANK: 94-7074 NUM: 2973	$-2.08	$0.00
07/08/2010	BILL	PRADERE, PAUL & KRISTEN	$2.08	$2.08
08/13/2009	PAYMENT	PRADERE EQUIPMENT CHECK BANK: 94-7074 NUM: 5430	$-3.02	$0.00
07/06/2009	BILL	PRADERE, PAUL & KRISTEN	$3.02	$3.02
08/26/2008	PAYMENT	PRADERE, PAUL & KRISTEN CHECK BANK: 94-7074 NUM: 2616	$-3.58	$0.00
07/15/2008	BILL	PRADERE, PAUL & KRISTEN	$3.58	$3.58
08/21/2007	PAYMENT	PRADERE, PAUL & KRISTEN CHECK BANK: 94-7074 NUM: 2316	$-3.37	$0.00
07/12/2007	BILL	PRADERE, PAUL & KRISTEN	$3.37	$3.37
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-2.96	$0.00
07/12/2006	BILL	PRADERE, MIKE & BARBARA	$2.96	$2.96
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-2.76	$0.00
07/15/2005	BILL	PRADERE, MIKE & BARBARA	$2.76	$2.76
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-2.23	$0.00
07/08/2004	BILL	PRADERE, MIKE & BARBARA	$2.23	$2.23
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-2.09	$0.00
07/18/2003	BILL	PRADERE, MIKE & BARBARA	$2.09	$2.09
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-2.21	$0.00
07/12/2002	BILL	PRADERE, MIKE & BARBARA	$2.21	$2.21
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-2.12	$0.00
07/12/2001	BILL	PRADERE, MIKE & BARBARA	$2.12	$2.12
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-2.08	$0.00
07/17/2000	BILL	PRADERE, MIKE & BARBARA	$2.08	$2.08
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-2.09	$0.00
09/08/1999	AMENDMENT	postmarked 8/24	$-0.08	$2.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.08	$2.17
07/17/1999	BILL	PRADERE, MIKE & BARBARA	$2.09	$2.09
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-2.09	$0.00
07/13/1998	BILL	PRADERE, MIKE & BARBARA	$2.09	$2.09
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-2.18	$0.00
07/14/1997	BILL	PRADERE, MIKE & BARBARA	$2.18	$2.18
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-2.06	$0.00
07/18/1996	BILL	PRADERE, MIKE & BARBARA	$2.06	$2.06