Tax Account 016-431-04

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Owners

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

PRADERE, KRISTEN

Account Summary

Account ID	016-431-04
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$1,084.15
Currently Due	$274.15

Account ID

016-431-04

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$1,084.15

Currently Due

$274.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.15
Total	$1,084.15
Paid	$0.00
Balance	$1,084.15
Due	$274.15
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,084.15

Total

$1,084.15

Paid

$0.00

Balance

$1,084.15

Due

$274.15

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$274.15	$0.00	$274.15	$0.00	$274.15
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$544.15
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$814.15
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,084.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.98	$10.16	$1,014.14	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$936.31	$9.37	$945.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$936.80	$0.00	$936.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$935.34	$75.06	$1,010.40	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$934.84	$0.00	$934.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$933.82	$0.00	$933.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$926.11	$0.00	$926.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$902.69	$13.70	$916.39	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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	$1,084.15	$1,084.15
09/18/2023	PAYMENT	PAUL PRADERE PNP PNP - 142642560	$-1,014.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$1,014.14
07/17/2023	BILL	PRADERE, PAUL & KRISTEN	$1,003.98	$1,003.98
09/06/2022	PAYMENT	PAUL KRISTEN PRADERE PNP PNP - 120501013	$-945.68	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.37	$945.68
07/15/2022	BILL	PRADERE, PAUL & KRISTEN	$936.31	$936.31
09/10/2021	PAYMENT	KRISTEN PRADERE PNP PNP - 100048318	$-936.80	$0.00
07/14/2021	BILL	PRADERE, PAUL & KRISTEN	$936.80	$936.80
03/09/2021	PAYMENT	PAUL KRISTEN PRADERE PNP PNP - 90184793	$-1,010.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.14	$1,010.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.47	$968.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.45	$944.79
07/09/2020	BILL	PRADERE, PAUL & KRISTEN	$935.34	$935.34
09/12/2019	PAYMENT	PRADERE, PAUL CHECK NUM: 1061	$-699.00	$0.00
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105292	$-235.84	$699.00
07/10/2019	BILL	MC GUIRE, DIRCK J	$934.84	$934.84
08/23/2018	PAYMENT	MC GUIRE, DIREK J CHECK NUM: 594	$-933.82	$0.00
07/10/2018	BILL	MC GUIRE, DIREK J	$933.82	$933.82
10/12/2017	PAYMENT	MCGUIRE, DIRCK CHECK BANK: WF INTERNET NUM: 017101109140489	$-462.00	$0.00
08/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 10008707	$-464.11	$462.00
07/10/2017	BILL	COUCH, CORRELL & PATRICIA	$926.11	$926.11
03/06/2017	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 66676378	$-225.00	$0.00
01/04/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 47411050	$-225.00	$225.00
10/24/2016	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 17926291	$-119.46	$450.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.59	$569.46
10/05/2016	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 9267600	$-346.93	$564.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.11	$911.80
07/11/2016	BILL	COUCH, CORRELL & PATRICIA	$902.69	$902.69
03/10/2016	PAYMENT	TOY SHED STORAGE LLC/ COUCH CHECK NUM: 47139179	$-225.00	$0.00
01/07/2016	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 15904974	$-225.00	$225.00
10/16/2015	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 92481051	$-225.00	$450.00
07/27/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 68317269	$-227.59	$675.00
07/07/2015	BILL	COUCH, CORRELL & PATRICIA	$902.59	$902.59
03/03/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 6747804	$-169.84	$0.00
01/26/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 95477415	$-289.16	$169.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.00	$459.00
11/06/2014	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 0072031851	$-234.00	$450.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.00	$684.00
08/20/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 46298859	$-227.44	$675.00
07/08/2014	BILL	COUCH, CORRELL & PATRICIA	$902.44	$902.44
04/07/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 79450649	$-785.40	$0.00
04/07/2014	AMENDMENT	remove penalty	$-39.50	$785.40
03/26/2014	PENALTY	POSTAGE	$1.00	$824.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.50	$823.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.40	$785.40
10/14/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 22563591	$-385.00	$770.00
08/27/2013	PAYMENT	TOY SHED INC CHECK NUM: 5002	$-389.11	$1,155.00
07/08/2013	BILL	CITY NATIONAL BANK	$1,544.11	$1,544.11
02/20/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 103191	$-370.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100764	$-370.00	$370.00
09/19/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94805	$-370.00	$740.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92493	$-371.90	$1,110.00
07/10/2012	BILL	CITY NATIONAL BANK	$1,481.90	$1,481.90
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-401.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-401.00	$401.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-401.00	$802.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68313	$-411.32	$1,203.00
07/08/2011	BILL	TOY SHED INC	$1,607.32	$1,614.32
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.00
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.96
06/06/2011	INTEREST	Monthly Interest	$0.42	$6.92
05/03/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 61559	$-1,848.65	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,855.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$112.51	$1,848.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.38	$1,736.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.27	$1,663.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.17	$1,623.49
07/08/2010	BILL	TOY SHED INC	$1,607.32	$1,607.32
04/15/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 38669	$-1,752.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.68	$1,752.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.64	$1,646.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.20	$1,577.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.36	$1,539.39
07/06/2009	BILL	TOY SHED INC	$1,524.03	$1,524.03
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-753.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.20	$753.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.08	$718.08
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-352.00	$704.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-355.15	$1,056.00
07/15/2008	BILL	TOY SHED INC	$1,411.15	$1,411.15
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-326.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-326.00	$326.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-326.00	$652.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-328.66	$978.00
07/12/2007	BILL	TOY SHED INC	$1,306.66	$1,306.66
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-302.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-302.00	$302.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-302.00	$604.00
08/30/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1097	$-303.34	$906.00
07/12/2006	BILL	TOY SHED INC	$1,209.34	$1,209.34
03/07/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1061	$-369.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-369.00	$369.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-369.00	$738.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-372.75	$1,107.00
07/15/2005	BILL	TOY SHED INC	$1,479.75	$1,479.75
03/02/2005	PAYMENT	TOY SHED, INC. CHECK BANK: 94-182 NUM: 1186	$-443.00	$0.00
12/21/2004	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1023	$-443.00	$443.00
10/04/2004	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1007	$-443.00	$886.00
08/20/2004	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1005	$-446.28	$1,329.00
07/08/2004	BILL	TOY SHED INC	$1,775.28	$1,775.28
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-347.44	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-347.44	$347.44
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-347.44	$694.88
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-347.47	$1,042.32
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$1,389.79	$1,389.79
12/23/2002	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1036	$-886.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-443.00	$886.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-445.76	$1,329.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-17.83	$1,774.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.83	$1,792.59
07/12/2002	BILL	V & T MANAGEMENT	$1,774.76	$1,774.76
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-34.72	$0.00
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-401.28	$34.72
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-436.00	$436.00
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-436.00	$872.00
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-436.17	$1,308.00
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,744.17	$1,744.17
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-427.14	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-427.14	$427.14
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-427.14	$854.28
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-427.29	$1,281.42
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,708.71	$1,708.71
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-451.25	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-18.05	$451.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.05	$469.30
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-451.25	$451.25
01/25/2000	AMENDMENT	paid before 1/14	$-18.05	$902.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.05	$920.55
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-451.25	$902.50
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-451.42	$1,353.75
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,805.17	$1,805.17
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-444.83	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-444.83	$444.83
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-444.83	$889.66
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-445.08	$1,334.49
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1,779.57	$1,779.57
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-441.74	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-441.74	$441.74
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-441.74	$883.48
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-442.00	$1,325.22
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,767.22	$1,767.22
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-439.29	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-439.29	$439.29
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-439.29	$878.58
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-439.54	$1,317.87
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,757.41	$1,757.41