Tax Account 019-182-14

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Owners

PRADRER PROPERTIES LLC SERIES C
P O BOX 334
DAYTON, NV 89403-0000

Account Summary

Account ID	019-182-14
Account Type	Real Estate
Location	14 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-182-14

Account Type

Real Estate

Location

14 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$385.83
Total	$385.83
Paid	$385.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$385.83

Total

$385.83

Paid

$385.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.83	$0.00	$97.83	$97.83	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$302.86	$0.00	$302.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$280.57	$0.00	$280.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$242.88	$0.00	$242.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$231.38	$0.00	$231.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$222.09	$0.00	$222.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$216.51	$0.00	$216.51	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-96.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-96.00	$96.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-96.00	$192.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-97.83	$288.00
07/17/2023	BILL	PRADRER PROPERTIES LLC SERIES C	$385.83	$385.83
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-19.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-75.00	$19.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-131.00	$94.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.00	$225.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$228.00
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-77.86	$225.00
07/15/2022	BILL	PRADRER PROPERTIES LLC SERIES C	$302.86	$302.86
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-60.09	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-70.09	$60.09
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-80.09	$130.18
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-70.30	$210.27
07/14/2021	BILL	PRADRER PROPERTIES LLC SERIES C	$280.57	$280.57
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-64.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-64.00	$64.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-64.00	$128.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-67.08	$192.00
07/09/2020	BILL	PRADERE, MIKE C & BARBARA J	$259.08	$259.08
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-60.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-60.00	$60.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-60.00	$120.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-62.88	$180.00
07/10/2019	BILL	PRADERE, MIKE C & BARBARA J	$242.88	$242.88
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-57.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-57.00	$57.00
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-57.00	$114.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-60.38	$171.00
07/10/2018	BILL	PRADERE, MIKE C & BARBARA J	$231.38	$231.38
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-110.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-55.00	$110.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-57.09	$165.00
07/10/2017	BILL	PRADERE, MIKE C & BARBARA J	$222.09	$222.09
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-53.00	$0.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-53.00	$53.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-53.00	$106.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-57.51	$159.00
07/11/2016	BILL	PRADERE, MIKE C & BARBARA J	$216.51	$216.51
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-53.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-53.00	$53.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-53.00	$106.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-57.41	$159.00
07/07/2015	BILL	PRADERE, MIKE C & BARBARA J	$216.41	$216.41
02/06/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9449	$-52.00	$0.00
01/07/2015	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9430	$-52.00	$52.00
09/30/2014	PAYMENT	PRADERE, MIKE AND BARBARA CHECK	$-52.00	$104.00
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-56.14	$156.00
07/08/2014	BILL	PRADERE, MIKE C & BARBARA J	$212.14	$212.14
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-50.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-50.00	$50.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-50.00	$100.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-53.52	$150.00
07/08/2013	BILL	PRADERE, MIKE C & BARBARA J	$203.52	$203.52
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-50.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-50.00	$50.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-50.00	$100.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-54.24	$150.00
07/10/2012	BILL	PRADERE, MIKE C & BARBARA J	$204.24	$204.24
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-50.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-50.00	$50.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-50.00	$100.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-54.14	$150.00
07/08/2011	BILL	PRADERE, MIKE C & BARBARA J	$204.14	$204.14
03/16/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8938	$-47.00	$0.00
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-47.00	$47.00
10/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8865	$-47.00	$94.00
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-49.29	$141.00
07/08/2010	BILL	PRADERE, MIKE C & BARBARA J	$190.29	$190.29
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-92.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-92.00	$92.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-92.00	$184.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-95.99	$276.00
07/06/2009	BILL	PRADERE, MIKE C & BARBARA J	$371.99	$371.99
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-85.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-85.00	$85.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-85.00	$170.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-89.45	$255.00
07/15/2008	BILL	PRADERE, MIKE C & BARBARA J	$344.45	$344.45
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-79.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-79.00	$79.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-79.00	$158.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-81.99	$237.00
07/12/2007	BILL	PRADERE, MIKE C & BARBARA J	$318.99	$318.99
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-73.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-73.00	$73.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-73.00	$146.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-76.19	$219.00
07/12/2006	BILL	PRADERE, MIKE C & BARBARA J	$295.19	$295.19
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-68.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-68.00	$68.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-68.00	$136.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-69.35	$204.00
07/15/2005	BILL	PRADERE, MIKE C & BARBARA J	$273.35	$273.35
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-68.00	$0.00
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-68.00	$68.00
10/19/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8077	$-70.72	$136.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$206.72
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-68.74	$204.00
07/08/2004	BILL	PRADERE, MIKE C & BARBARA J	$272.74	$272.74
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-58.63	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-58.63	$58.63
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-58.63	$117.26
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-58.65	$175.89
07/18/2003	BILL	PRADERE, MIKE C & BARBARA J	$234.54	$234.54
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-57.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-57.00	$57.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-57.00	$114.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-57.18	$171.00
07/12/2002	BILL	PRADERE, MIKE C & BARBARA J	$228.18	$228.18
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-55.89	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-55.89	$55.89
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-55.89	$111.78
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-56.06	$167.67
07/12/2001	BILL	PRADERE, MIKE C & BARBARA J	$223.73	$223.73
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-54.75	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-54.75	$54.75
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-54.75	$109.50
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-54.95	$164.25
07/17/2000	BILL	PRADERE, MIKE C & BARBARA J	$219.20	$219.20
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-57.84	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-57.84	$57.84
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-57.84	$115.68
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-58.04	$173.52
09/08/1999	AMENDMENT	postmarked 8/24	$-2.32	$231.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.32	$233.88
07/17/1999	BILL	PRADERE, MIKE C & BARBARA J	$231.56	$231.56
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-159.86	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.09	$159.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.04	$154.77
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-51.22	$152.73
07/13/1998	BILL	PRADERE, MIKE C & BARBARA J	$203.95	$203.95
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-50.37	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-50.37	$50.37
10/08/1997	PAYMENT	PRADERE, M CHECK	$-50.37	$100.74
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-50.59	$151.11
07/14/1997	BILL	PRADERE, MIKE C & BARBARA J	$201.70	$201.70
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-50.10	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-50.10	$50.10
10/17/1996	PAYMENT	PRADERE, BARBARA	$-50.10	$100.20
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-50.28	$150.30
07/18/1996	BILL	PRADERE, MIKE C & BARBARA J	$200.58	$200.58