Tax Account 019-174-11

Print Page · · Payments Cart · New Search

Owners

PRADERE, MIKE & BARBARA
P O BOX 334
DAYTON, NV 89403-0000

PRADERE, BARBARA

Account Summary

Account ID	019-174-11
Account Type	Real Estate
Location	24 N RAINBOW DR MARK TWAIN
Balance	$92.00
Currently Due	$0.00

Account ID

019-174-11

Account Type

Real Estate

Location

24 N RAINBOW DR
MARK TWAIN

Balance

$92.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.02
Total	$369.02
Paid	$277.02
Balance	$92.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$369.02

Total

$369.02

Paid

$277.02

Balance

$92.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$93.02	$0.00	$93.02	$93.02	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.55	$0.00	$336.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$216.00	$0.00	$216.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$197.91	$0.00	$197.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.95	$0.00	$176.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$162.71	$0.00	$162.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$154.05	$0.00	$154.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$146.40	$0.00	$146.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$144.59	$0.00	$144.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/19/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10555	$-92.00	$92.00
08/29/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10530	$-92.00	$184.00
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-93.02	$276.00
07/16/2024	BILL	PRADERE, MIKE & BARBARA	$369.02	$369.02
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-84.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-84.00	$84.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-84.00	$168.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-84.55	$252.00
07/17/2023	BILL	PRADERE, MIKE & BARBARA	$336.55	$336.55
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-53.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-53.00	$53.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-53.00	$106.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-2.12	$159.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$161.12
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-57.00	$159.00
07/15/2022	BILL	PRADERE, MIKE & BARBARA	$216.00	$216.00
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-39.43	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-49.43	$39.43
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-59.43	$88.86
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-49.62	$148.29
07/14/2021	BILL	PRADERE, MIKE & BARBARA	$197.91	$197.91
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-43.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-43.00	$43.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-43.00	$86.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-47.95	$129.00
07/09/2020	BILL	PRADERE, MIKE & BARBARA	$176.95	$176.95
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-40.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-40.00	$40.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-40.00	$80.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-42.71	$120.00
07/10/2019	BILL	PRADERE, MIKE & BARBARA	$162.71	$162.71
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-38.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-38.00	$38.00
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-38.00	$76.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-40.05	$114.00
07/10/2018	BILL	PRADERE, MIKE & BARBARA	$154.05	$154.05
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-72.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-36.00	$72.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-38.40	$108.00
07/10/2017	BILL	PRADERE, MIKE & BARBARA	$146.40	$146.40
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-35.00	$0.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-35.00	$35.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-35.00	$70.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-39.59	$105.00
07/11/2016	BILL	PRADERE, MIKE & BARBARA	$144.59	$144.59
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-36.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-36.00	$36.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-36.00	$72.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-37.73	$108.00
07/07/2015	BILL	PRADERE, MIKE & BARBARA	$145.73	$145.73
02/06/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9449	$-34.00	$0.00
01/07/2015	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9430	$-34.00	$34.00
09/30/2014	PAYMENT	PRADERE, MIKE AND BARBARA CHECK	$-34.00	$68.00
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-38.52	$102.00
07/08/2014	BILL	PRADERE, MIKE & BARBARA	$140.52	$140.52
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-33.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-33.00	$33.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-33.00	$66.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-33.91	$99.00
07/08/2013	BILL	PRADERE, MIKE & BARBARA	$132.91	$132.91
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-33.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-33.00	$33.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-33.00	$66.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-36.39	$99.00
07/10/2012	BILL	PRADERE, MIKE & BARBARA	$135.39	$135.39
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-34.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-34.00	$34.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-34.00	$68.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-36.96	$102.00
07/08/2011	BILL	PRADERE, MIKE & BARBARA	$138.96	$138.96
03/16/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8938	$-7.00	$0.00
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-55.00	$7.00
10/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8865	$-31.00	$62.00
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-32.51	$93.00
07/08/2010	BILL	PRADERE, MIKE & BARBARA	$125.51	$125.51
04/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8815	$-162.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.60	$162.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.04	$155.04
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-76.00	$152.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-78.30	$228.00
07/06/2009	BILL	PRADERE, MIKE & BARBARA	$306.30	$306.30
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-70.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-70.00	$70.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-70.00	$140.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-71.90	$210.00
07/15/2008	BILL	PRADERE, MIKE & BARBARA	$281.90	$281.90
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-64.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-64.00	$64.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-64.00	$128.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-66.00	$192.00
07/12/2007	BILL	PRADERE, MIKE & BARBARA	$258.00	$258.00
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-58.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-58.00	$58.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-58.00	$116.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-62.20	$174.00
07/12/2006	BILL	PRADERE, MIKE & BARBARA	$236.20	$236.20
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-53.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-53.00	$53.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-53.00	$106.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-57.29	$159.00
07/15/2005	BILL	PRADERE, MIKE & BARBARA	$216.29	$216.29
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-54.00	$0.00
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-54.00	$54.00
10/19/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8077	$-56.16	$108.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$164.16
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-55.46	$162.00
07/08/2004	BILL	PRADERE, MIKE & BARBARA	$217.46	$217.46
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-47.87	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-47.87	$47.87
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-47.87	$95.74
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-47.88	$143.61
07/18/2003	BILL	PRADERE, MIKE & BARBARA	$191.49	$191.49
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-48.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-48.00	$48.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-48.00	$96.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-49.42	$144.00
07/12/2002	BILL	PRADERE, MIKE & BARBARA	$193.42	$193.42
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-48.97	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-48.97	$48.97
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-48.97	$97.94
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-49.24	$146.91
07/12/2001	BILL	PRADERE, MIKE & BARBARA	$196.15	$196.15
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-49.61	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-49.61	$49.61
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-49.61	$99.22
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-49.84	$148.83
07/17/2000	BILL	PRADERE, MIKE & BARBARA	$198.67	$198.67
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-52.42	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-52.42	$52.42
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-52.42	$104.84
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-52.63	$157.26
09/08/1999	AMENDMENT	postmarked 8/24	$-2.11	$209.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.11	$212.00
07/17/1999	BILL	PRADERE, MIKE & BARBARA	$209.89	$209.89
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-126.42	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.03	$126.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.61	$122.39
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-40.41	$120.78
07/13/1998	BILL	PRADERE, MIKE & BARBARA	$161.19	$161.19
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-39.84	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-39.84	$39.84
10/08/1997	PAYMENT	PRADERE, M CHECK	$-39.84	$79.68
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-40.03	$119.52
07/14/1997	BILL	PRADERE, MIKE & BARBARA	$159.55	$159.55
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-39.61	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-39.61	$39.61
10/17/1996	PAYMENT	PRADERE, BARBARA	$-39.61	$79.22
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-39.84	$118.83
07/18/1996	BILL	PRADERE, MIKE & BARBARA	$158.67	$158.67