Tax Account 006-112-31

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-112-31
Account Type	Real Estate
Location	2 HARBOR RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-31

Account Type

Real Estate

Location

2 HARBOR RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$17.06
Total	$17.06
Paid	$17.06
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

$17.06

Total

$17.06

Paid

$17.06

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	$17.06	$0.00	$0.00	$17.06	$17.06	$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	$15.31	$0.00	$0.00	$15.31	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$14.06	$0.00	$0.00	$14.06	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$11.10	$0.00	$0.00	$11.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$10.42	$0.00	$0.00	$10.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$8.92	$0.00	$0.00	$8.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$8.42	$0.00	$0.00	$8.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$8.08	$0.00	$0.00	$8.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$7.79	$0.00	$0.00	$7.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$7.65	$0.00	$0.00	$7.65	$0.00	$0.00	3.2094	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 A CHECK 10681	$-17.06	$0.00
07/15/2026	BILL	PRADERE PROPERTIES LLC SERIES A	$17.06	$17.06
10/07/2025	PAYMENT	PRADERE PROPERTIES LLC SERIES A CHECK REM - 10618	$0.00	$0.00
08/14/2025	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10600	$-15.31	$0.00
07/11/2025	BILL	PRADERE PROPERTIES LLC SERIES A	$15.31	$15.31
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-14.06	$0.00
07/16/2024	BILL	PRADERE PROPERTIES LLC SERIES A	$14.06	$14.06
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-13.14	$0.00
07/17/2023	BILL	PRADERE PROPERTIES LLC SERIES A	$13.14	$13.14
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-11.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$11.10
07/15/2022	BILL	PRADERE PROPERTIES LLC SERIES A	$11.10	$11.10
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-10.42	$0.00
07/14/2021	BILL	PRADERE PROPERTIES LLC SERIES A	$10.42	$10.42
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-8.92	$0.00
07/09/2020	BILL	PRADERE, MIKE & BARBARA	$8.92	$8.92
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-8.42	$0.00
07/10/2019	BILL	PRADERE, MIKE & BARBARA	$8.42	$8.42
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-8.08	$0.00
07/10/2018	BILL	PRADERE, MIKE & BARBARA	$8.08	$8.08
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-7.79	$0.00
07/10/2017	BILL	PRADERE, MIKE & BARBARA	$7.79	$7.79
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-7.65	$0.00
07/11/2016	BILL	PRADERE, MIKE & BARBARA	$7.65	$7.65
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-7.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.30	$7.70
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-0.15	$7.40
07/07/2015	BILL	PRADERE, MIKE & BARBARA	$7.55	$7.55
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-7.21	$0.00
07/08/2014	BILL	PRADERE, MIKE & BARBARA	$7.21	$7.21
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-6.84	$0.00
07/08/2013	BILL	PRADERE, MIKE & BARBARA	$6.84	$6.84
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-6.59	$0.00
07/10/2012	BILL	PRADERE, MIKE & BARBARA	$6.59	$6.59
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-6.30	$0.00
07/08/2011	BILL	PRADERE, MIKE & BARBARA	$6.30	$6.30
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-7.20	$0.00
07/08/2010	BILL	PRADERE, MIKE & BARBARA	$7.20	$7.20
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-11.46	$0.00
07/06/2009	BILL	PRADERE, MIKE & BARBARA	$11.46	$11.46
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-14.09	$0.00
07/15/2008	BILL	PRADERE, MIKE & BARBARA	$14.09	$14.09
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-13.10	$0.00
07/12/2007	BILL	PRADERE, MIKE & BARBARA	$13.10	$13.10
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-11.95	$0.00
07/12/2006	BILL	PRADERE, MIKE & BARBARA	$11.95	$11.95
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-11.10	$0.00
07/15/2005	BILL	PRADERE, MIKE & BARBARA	$11.10	$11.10
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-9.95	$0.00
07/08/2004	BILL	PRADERE, MIKE & BARBARA	$9.95	$9.95
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-9.37	$0.00
07/18/2003	BILL	PRADERE, MIKE & BARBARA	$9.37	$9.37
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-9.90	$0.00
07/12/2002	BILL	PRADERE, MIKE & BARBARA	$9.90	$9.90
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-9.51	$0.00
07/12/2001	BILL	PRADERE, MIKE & BARBARA	$9.51	$9.51
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-9.31	$0.00
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-8.61	$9.31
07/17/2000	BILL	PRADERE, MIKE & BARBARA	$17.92	$17.92
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-50.79	$0.00
09/08/1999	AMENDMENT	postmarked 8/24	$-2.03	$50.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.03	$52.82
07/17/1999	BILL	PRADERE, MIKE & BARBARA	$50.79	$50.79
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-18.62	$0.00
07/13/1998	BILL	PRADERE, MIKE & BARBARA	$18.62	$18.62
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-19.23	$0.00
07/14/1997	BILL	PRADERE, MIKE & BARBARA	$19.23	$19.23
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-36.28	$0.00
07/18/1996	BILL	PRADERE, MIKE & BARBARA	$36.28	$36.28