Tax Account 019-201-04

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Owners

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

Account Summary

Account ID	019-201-04
Account Type	Real Estate
Location	100 N RAINBOW DR MARK TWAIN
Balance	$117.00
Currently Due	$0.00

Account ID

019-201-04

Account Type

Real Estate

Location

100 N RAINBOW DR
MARK TWAIN

Balance

$117.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.79
Total	$469.79
Paid	$352.79
Balance	$117.00
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

$469.79

Total

$469.79

Paid

$352.79

Balance

$117.00

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	$118.79	$0.00	$118.79	$118.79	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.15	$0.00	$435.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$296.96	$0.00	$296.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$275.12	$0.00	$275.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$254.04	$0.00	$254.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$238.17	$0.00	$238.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$226.88	$0.00	$226.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$217.77	$0.00	$217.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$212.30	$0.00	$212.30	$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	1.41	.41	.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	$-117.00	$117.00
08/29/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10530	$-117.00	$234.00
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-118.79	$351.00
07/16/2024	BILL	PRADERE PROPERTIES LLC SERIES D	$469.79	$469.79
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-108.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-108.00	$108.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-108.00	$216.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-111.15	$324.00
07/17/2023	BILL	PRADERE PROPERTIES LLC SERIES D	$435.15	$435.15
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-74.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-74.00	$74.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-74.00	$148.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-2.96	$222.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-74.96	$222.00
07/15/2022	BILL	PRADERE PROPERTIES LLC SERIES D	$296.96	$296.96
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-68.74	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-68.74	$68.74
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-68.74	$137.48
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-68.90	$206.22
07/14/2021	BILL	PRADERE PROPERTIES LLC SERIES D	$275.12	$275.12
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-63.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-63.00	$63.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-63.00	$126.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-65.04	$189.00
07/09/2020	BILL	PRADERE, MIKE C & BARBARA J	$254.04	$254.04
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-59.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-59.00	$59.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-59.00	$118.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-61.17	$177.00
07/10/2019	BILL	PRADERE, MIKE C & BARBARA J	$238.17	$238.17
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-56.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-56.00	$56.00
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-56.00	$112.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-58.88	$168.00
07/10/2018	BILL	PRADERE, MIKE C & BARBARA J	$226.88	$226.88
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-108.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-54.00	$108.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-55.77	$162.00
07/10/2017	BILL	PRADERE, MIKE C & BARBARA J	$217.77	$217.77
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-52.00	$0.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-52.00	$52.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-52.00	$104.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-56.30	$156.00
07/11/2016	BILL	PRADERE, MIKE C & BARBARA J	$212.30	$212.30
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-52.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-52.00	$52.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-52.00	$104.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-56.20	$156.00
07/07/2015	BILL	PRADERE, MIKE C & BARBARA J	$212.20	$212.20
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*	$-55.14	$156.00
07/08/2014	BILL	PRADERE, MIKE C & BARBARA J	$211.14	$211.14
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*	$-52.56	$150.00
07/08/2013	BILL	PRADERE, MIKE C & BARBARA J	$202.56	$202.56
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	$-52.55	$150.00
07/10/2012	BILL	PRADERE, MIKE C & BARBARA J	$202.55	$202.55
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	$-52.73	$150.00
07/08/2011	BILL	PRADERE, MIKE C & BARBARA J	$202.73	$202.73
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	$-49.17	$141.00
07/08/2010	BILL	PRADERE, MIKE C & BARBARA J	$190.17	$190.17
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-103.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-103.00	$103.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-103.00	$206.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-105.04	$309.00
07/06/2009	BILL	PRADERE, MIKE C & BARBARA J	$414.04	$414.04
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-99.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-99.00	$99.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-99.00	$198.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-100.56	$297.00
07/15/2008	BILL	PRADERE, MIKE C & BARBARA J	$397.56	$397.56
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-91.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-91.00	$91.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-91.00	$182.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-95.14	$273.00
07/12/2007	BILL	PRADERE, MIKE C & BARBARA J	$368.14	$368.14
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-85.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-85.00	$85.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-85.00	$170.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-85.69	$255.00
07/12/2006	BILL	PRADERE, MIKE C & BARBARA J	$340.69	$340.69
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-78.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-78.00	$78.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-78.00	$156.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-81.48	$234.00
07/15/2005	BILL	PRADERE, MIKE C & BARBARA J	$315.48	$315.48
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-78.00	$0.00
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-78.00	$78.00
10/19/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8077	$-81.12	$156.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-80.93	$234.00
07/08/2004	BILL	PRADERE, MIKE C & BARBARA J	$314.93	$314.93
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-70.00	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-70.00	$70.00
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-70.00	$140.00
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-70.02	$210.00
07/18/2003	BILL	PRADERE, MIKE C & BARBARA J	$280.02	$280.02
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-68.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-68.00	$68.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-68.00	$136.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-68.09	$204.00
07/12/2002	BILL	PRADERE, MIKE C & BARBARA J	$272.09	$272.09
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-66.67	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-66.67	$66.67
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-66.67	$133.34
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-66.92	$200.01
07/12/2001	BILL	PRADERE, MIKE C & BARBARA J	$266.93	$266.93
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-65.31	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-65.31	$65.31
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-65.31	$130.62
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-65.57	$195.93
07/17/2000	BILL	PRADERE, MIKE C & BARBARA J	$261.50	$261.50
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-69.00	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-69.00	$69.00
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-69.00	$138.00
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-69.27	$207.00
09/08/1999	AMENDMENT	postmarked 8/24	$-2.77	$276.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$279.04
07/17/1999	BILL	PRADERE, MIKE C & BARBARA J	$276.27	$276.27
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-170.66	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.44	$170.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.17	$165.22
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-54.59	$163.05
07/13/1998	BILL	PRADERE, MIKE C & BARBARA J	$217.64	$217.64
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-53.78	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-53.78	$53.78
10/08/1997	PAYMENT	PRADERE, M CHECK	$-53.78	$107.56
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-53.93	$161.34
07/14/1997	BILL	PRADERE, MIKE C & BARBARA J	$215.27	$215.27
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-53.49	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-53.49	$53.49
10/17/1996	PAYMENT	PRADERE, BARBARA	$-53.49	$106.98
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-53.61	$160.47
07/18/1996	BILL	PRADERE, MIKE C & BARBARA J	$214.08	$214.08