Tax Account 019-204-04

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Owners

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

Account Summary

Account ID	019-204-04
Account Type	Real Estate
Location	92 WELLS FARGO AVE MARK TWAIN
Balance	$465.63
Currently Due	$117.63

Account ID

019-204-04

Account Type

Real Estate

Location

92 WELLS FARGO AVE
MARK TWAIN

Balance

$465.63

Currently Due

$117.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.63
Total	$465.63
Paid	$0.00
Balance	$465.63
Due	$117.63
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

$465.63

Total

$465.63

Paid

$0.00

Balance

$465.63

Due

$117.63

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	Due	$117.63	$0.00	$117.63	$0.00	$117.63
2	10/07/2024	10/17/2024	Due	$116.00	$0.00	$116.00	$0.00	$233.63
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$349.63
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$465.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.28	$0.00	$431.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$341.71	$0.00	$341.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$316.55	$0.00	$316.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$292.38	$0.00	$292.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$274.10	$0.00	$274.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$261.11	$0.00	$261.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$250.62	$0.00	$250.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$244.32	$0.00	$244.32	$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	.00	1.82	.56
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 PROPERTIES LLC SERIES E	$465.63	$465.63
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-107.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-107.00	$107.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-107.00	$214.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-110.28	$321.00
07/17/2023	BILL	PRADERE PROPERTIES LLC SERIES E	$431.28	$431.28
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-85.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-85.00	$85.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-85.00	$170.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.40	$255.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$258.40
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-86.71	$255.00
07/15/2022	BILL	PRADERE PROPERTIES LLC SERIES E	$341.71	$341.71
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-79.09	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-79.09	$79.09
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-79.09	$158.18
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-79.28	$237.27
07/14/2021	BILL	PRADERE PROPERTIES LLC SERIES E	$316.55	$316.55
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-72.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-72.00	$72.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-72.00	$144.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-76.38	$216.00
07/09/2020	BILL	PRADERE, MICHAEL & BARBARA	$292.38	$292.38
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-68.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-68.00	$68.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-68.00	$136.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-70.10	$204.00
07/10/2019	BILL	PRADERE, MICHAEL & BARBARA	$274.10	$274.10
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-65.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-65.00	$65.00
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-65.00	$130.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-66.11	$195.00
07/10/2018	BILL	PRADERE, MICHAEL & BARBARA	$261.11	$261.11
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-124.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-62.00	$124.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-64.62	$186.00
07/10/2017	BILL	PRADERE, MICHAEL & BARBARA	$250.62	$250.62
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-60.00	$0.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-60.00	$60.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-60.00	$120.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-64.32	$180.00
07/11/2016	BILL	PRADERE, MICHAEL & BARBARA	$244.32	$244.32
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-60.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-56.02	$60.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-63.98	$116.02
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-63.73	$180.00
07/07/2015	BILL	PRADERE, MICHAEL & BARBARA	$243.73	$243.73
02/06/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9449	$-58.00	$0.00
01/07/2015	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9430	$-58.00	$58.00
09/30/2014	PAYMENT	PRADERE, MIKE AND BARBARA CHECK	$-58.00	$116.00
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-62.05	$174.00
07/08/2014	BILL	PRADERE, MICHAEL & BARBARA	$236.05	$236.05
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-56.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-56.00	$56.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-56.00	$112.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-58.47	$168.00
07/08/2013	BILL	PRADERE, MICHAEL & BARBARA	$226.47	$226.47
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-58.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-58.00	$58.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-58.00	$116.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-59.43	$174.00
07/10/2012	BILL	PRADERE, MICHAEL & BARBARA	$233.43	$233.43
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-56.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-56.00	$56.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-56.00	$112.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-58.08	$168.00
07/08/2011	BILL	PRADERE, MICHAEL & BARBARA	$226.08	$226.08
03/16/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8938	$-52.00	$0.00
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-52.00	$52.00
10/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8865	$-52.00	$104.00
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-54.74	$156.00
07/08/2010	BILL	PRADERE, MICHAEL & BARBARA	$210.74	$210.74
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-94.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-94.00	$94.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-94.00	$188.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-97.11	$282.00
07/06/2009	BILL	PRADERE, MICHAEL & BARBARA	$379.11	$379.11
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-87.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-87.00	$87.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-87.00	$174.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-90.05	$261.00
07/15/2008	BILL	PRADERE, MICHAEL & BARBARA	$351.05	$351.05
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-81.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-81.00	$81.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-81.00	$162.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-82.10	$243.00
07/12/2007	BILL	PRADERE, MICHAEL & BARBARA	$325.10	$325.10
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-75.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-75.00	$75.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-75.00	$150.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-75.85	$225.00
07/12/2006	BILL	PRADERE, MICHAEL & BARBARA	$300.85	$300.85
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-69.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-69.00	$69.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-69.00	$138.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-71.59	$207.00
07/15/2005	BILL	PRADERE, MICHAEL & BARBARA	$278.59	$278.59
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-69.00	$0.00
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-140.76	$69.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-70.96	$207.00
07/08/2004	BILL	PRADERE, MICHAEL & BARBARA	$277.96	$277.96
03/10/2004	PAYMENT	PRADERE, MICHAEL & BARBARA CHECK BANK: 94-7074 NUM: 7915	$-2.31	$0.00
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-57.63	$2.31
01/20/2004	PAYMENT	PRADERE, MICHAEL & BARBARA CHECK BANK: 94-7074 NUM: 7874	$-57.63	$59.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$117.57
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-57.63	$115.26
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-57.64	$172.89
07/18/2003	BILL	PRADERE, MICHAEL & BARBARA	$230.53	$230.53
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-56.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-56.00	$56.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-56.00	$112.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-56.19	$168.00
07/12/2002	BILL	PRADERE, MICHAEL & BARBARA	$224.19	$224.19
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-54.92	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-54.92	$54.92
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-54.92	$109.84
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-86.69	$164.76
08/01/2001	INTEREST	Monthly Interest	$0.19	$251.45
07/12/2001	BILL	PRADERE, MICHAEL & BARBARA	$219.87	$251.26
07/02/2001	INTEREST	Monthly Interest	$0.19	$31.39
07/02/2001	INTEREST	Monthly Interest	$0.19	$31.20
06/05/2001	INTEREST	Monthly Interest	$1.93	$31.01
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$29.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.93	$24.08
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-53.81	$23.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.89	$76.96
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-53.80	$76.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.86	$129.87
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-32.42	$129.01
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-53.98	$161.43
07/17/2000	BILL	PRADERE, MICHAEL & BARBARA	$215.41	$215.41
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-56.84	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-56.84	$56.84
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-56.84	$113.68
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-57.04	$170.52
09/08/1999	AMENDMENT	postmarked 8/24	$-2.28	$227.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.84
07/17/1999	BILL	PRADERE, MICHAEL & BARBARA	$227.56	$227.56
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-153.35	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$153.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$148.47
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-49.04	$146.52
07/13/1998	BILL	PRADERE, MICHAEL & BARBARA	$195.56	$195.56
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-48.30	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-48.30	$48.30
10/08/1997	PAYMENT	PRADERE, M CHECK	$-48.30	$96.60
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-48.48	$144.90
07/14/1997	BILL	PRADERE, MICHAEL & BARBARA	$193.38	$193.38
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-48.03	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-48.03	$48.03
10/17/1996	PAYMENT	PRADERE, BARBARA	$-48.03	$96.06
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-48.22	$144.09
07/18/1996	BILL	PRADERE, MICHAEL & BARBARA	$192.31	$192.31