Tax Account 019-204-10

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Owners

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

Account Summary

Account ID	019-204-10
Account Type	Real Estate
Location	7068 E HWY 50 MARK TWAIN
Balance	$85.00
Currently Due	$0.00

Account ID

019-204-10

Account Type

Real Estate

Location

7068 E HWY 50
MARK TWAIN

Balance

$85.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.55
Total	$340.55
Paid	$255.55
Balance	$85.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$340.55

Total

$340.55

Paid

$255.55

Balance

$85.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.55	$0.00	$85.55	$85.55	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$85.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.68	$0.00	$330.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$264.71	$0.00	$264.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$257.06	$0.00	$257.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$248.77	$0.00	$248.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$233.22	$0.00	$233.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$222.18	$0.00	$222.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$213.26	$0.00	$213.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$207.90	$0.00	$207.90	$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	1.38	.44	.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	$-85.00	$85.00
08/29/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10530	$-85.00	$170.00
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-85.55	$255.00
07/16/2024	BILL	PRADERE PROPERTIES LLC SERIES F	$340.55	$340.55
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-82.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-82.00	$82.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-82.00	$164.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-84.68	$246.00
07/17/2023	BILL	PRADERE PROPERTIES LLC SERIES F	$330.68	$330.68
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-66.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-66.00	$66.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-66.00	$132.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-2.64	$198.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$200.64
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-66.71	$198.00
07/15/2022	BILL	PRADERE PROPERTIES LLC SERIES F	$264.71	$264.71
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-64.22	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-64.22	$64.22
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-64.22	$128.44
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-64.40	$192.66
07/14/2021	BILL	PRADERE PROPERTIES LLC SERIES F	$257.06	$257.06
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-61.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-61.00	$61.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-61.00	$122.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-65.77	$183.00
07/09/2020	BILL	PRADERE, MIKE C & BARBARA J	$248.77	$248.77
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-58.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-58.00	$58.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-58.00	$116.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-59.22	$174.00
07/10/2019	BILL	PRADERE, MIKE C & BARBARA J	$233.22	$233.22
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-55.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-55.00	$55.00
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-55.00	$110.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-57.18	$165.00
07/10/2018	BILL	PRADERE, MIKE C & BARBARA J	$222.18	$222.18
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-106.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-53.00	$106.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-54.26	$159.00
07/10/2017	BILL	PRADERE, MIKE C & BARBARA J	$213.26	$213.26
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-51.00	$0.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-51.00	$51.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-51.00	$102.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-54.90	$153.00
07/11/2016	BILL	PRADERE, MIKE C & BARBARA J	$207.90	$207.90
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-51.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-51.00	$51.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-51.00	$102.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-54.80	$153.00
07/07/2015	BILL	PRADERE, MIKE C & BARBARA J	$207.80	$207.80
02/06/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9449	$-51.00	$0.00
01/07/2015	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9430	$-51.00	$51.00
09/30/2014	PAYMENT	PRADERE, MIKE AND BARBARA CHECK	$-51.00	$102.00
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-52.36	$153.00
07/08/2014	BILL	PRADERE, MIKE C & BARBARA J	$205.36	$205.36
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-49.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-49.00	$49.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-49.00	$98.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-50.02	$147.00
07/08/2013	BILL	PRADERE, MIKE C & BARBARA J	$197.02	$197.02
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-49.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-49.00	$49.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-49.00	$98.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-50.55	$147.00
07/10/2012	BILL	PRADERE, MIKE C & BARBARA J	$197.55	$197.55
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-49.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-49.00	$49.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-49.00	$98.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-51.14	$147.00
07/08/2011	BILL	PRADERE, MIKE C & BARBARA J	$198.14	$198.14
03/16/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8938	$-46.00	$0.00
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-46.00	$46.00
10/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8865	$-46.00	$92.00
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-46.70	$138.00
07/08/2010	BILL	PRADERE, MIKE C & BARBARA J	$184.70	$184.70
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-89.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-89.00	$89.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-89.00	$178.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-92.50	$267.00
07/06/2009	BILL	PRADERE, MIKE C & BARBARA J	$359.50	$359.50
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-83.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-83.00	$83.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-83.00	$166.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-83.88	$249.00
07/15/2008	BILL	PRADERE, MIKE C & BARBARA J	$332.88	$332.88
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-56.06	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-76.00	$56.06
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-76.00	$132.06
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-100.19	$208.06
07/12/2007	BILL	PRADERE, MIKE C & BARBARA J	$308.25	$308.25
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-71.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-71.00	$71.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-71.00	$142.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-72.26	$213.00
07/12/2006	BILL	PRADERE, MIKE C & BARBARA J	$285.26	$285.26
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-65.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-65.00	$65.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-65.00	$130.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-69.16	$195.00
07/15/2005	BILL	PRADERE, MIKE C & BARBARA J	$264.16	$264.16
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-65.00	$0.00
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-65.00	$65.00
10/19/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8077	$-67.60	$130.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-68.59	$195.00
07/08/2004	BILL	PRADERE, MIKE C & BARBARA J	$263.59	$263.59
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-56.31	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-56.31	$56.31
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-56.31	$112.62
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-56.33	$168.93
07/18/2003	BILL	PRADERE, MIKE C & BARBARA J	$225.26	$225.26
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-54.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-54.00	$54.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-54.00	$108.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-56.99	$162.00
07/12/2002	BILL	PRADERE, MIKE C & BARBARA J	$218.99	$218.99
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-53.63	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-53.63	$53.63
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-53.63	$107.26
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-53.88	$160.89
07/12/2001	BILL	PRADERE, MIKE C & BARBARA J	$214.77	$214.77
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-52.54	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-52.54	$52.54
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-52.54	$105.08
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-52.79	$157.62
07/17/2000	BILL	PRADERE, MIKE C & BARBARA J	$210.41	$210.41
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-55.51	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-55.51	$55.51
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-55.51	$111.02
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-55.75	$166.53
09/08/1999	AMENDMENT	postmarked 8/24	$-2.23	$222.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$224.51
07/17/1999	BILL	PRADERE, MIKE C & BARBARA J	$222.28	$222.28
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-171.32	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.46	$171.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.18	$165.86
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-54.80	$163.68
07/13/1998	BILL	PRADERE, MIKE C & BARBARA J	$218.48	$218.48
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-54.05	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-54.05	$54.05
10/08/1997	PAYMENT	PRADERE, M CHECK	$-54.05	$108.10
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-54.25	$162.15
07/14/1997	BILL	PRADERE, MIKE C & BARBARA J	$216.40	$216.40
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-53.75	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-53.75	$53.75
10/17/1996	PAYMENT	PRADERE, BARBARA	$-53.75	$107.50
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-53.94	$161.25
07/18/1996	BILL	PRADERE, MIKE C & BARBARA J	$215.19	$215.19