Tax Account 019-221-12

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Owners

PRADERE, MICHAEL C & BARBARA TRS
P O BOX 334
DAYTON, NV 89403-0000

PRADERE, BARBARA TR

Account Summary

Account ID	019-221-12
Account Type	Real Estate
Location	7073 E HWY 50 MARK TWAIN
Balance	$114.00
Currently Due	$0.00

Account ID

019-221-12

Account Type

Real Estate

Location

7073 E HWY 50
MARK TWAIN

Balance

$114.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.56
Total	$457.56
Paid	$343.56
Balance	$114.00
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

$457.56

Total

$457.56

Paid

$343.56

Balance

$114.00

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	$115.56	$0.00	$115.56	$115.56	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.31	$0.00	$444.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$315.79	$0.00	$315.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$306.64	$0.00	$306.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$296.92	$0.00	$296.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$288.31	$0.00	$288.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$279.94	$0.00	$279.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$271.82	$0.00	$271.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$264.98	$0.00	$264.98	$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	1.40	.42	.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	$-114.00	$114.00
08/29/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10530	$-114.00	$228.00
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-115.56	$342.00
07/16/2024	BILL	PRADERE, MICHAEL C & BARBARA TRS	$457.56	$457.56
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-111.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-111.00	$111.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-111.00	$222.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-111.31	$333.00
07/17/2023	BILL	PRADERE, MICHAEL C & BARBARA TRS	$444.31	$444.31
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-78.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-78.00	$78.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-78.00	$156.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.12	$234.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$237.12
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-81.79	$234.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$315.79
07/15/2022	BILL	PRADERE, MICHAEL C & BARBARA TRS	$315.79	$315.79
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-76.61	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-76.61	$76.61
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-76.61	$153.22
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-76.81	$229.83
07/14/2021	BILL	PRADERE, MICHAEL C & BARBARA TRS	$306.64	$306.64
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-73.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-73.00	$73.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-73.00	$146.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-77.92	$219.00
07/09/2020	BILL	PRADERE, MIKE & BARBARA	$296.92	$296.92
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-71.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-71.00	$71.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-71.00	$142.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-75.31	$213.00
07/10/2019	BILL	PRADERE, MIKE & BARBARA	$288.31	$288.31
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-69.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-69.00	$69.00
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-69.00	$138.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-72.94	$207.00
07/10/2018	BILL	PRADERE, MIKE & BARBARA	$279.94	$279.94
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-134.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-67.00	$134.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-70.82	$201.00
07/10/2017	BILL	PRADERE, MIKE & BARBARA	$271.82	$271.82
01/31/2017	PAYMENT	PRADERE, MIKE C. & BARBARA CHECK NUM: 9734	$-65.00	$0.00
01/06/2017	PAYMENT	PRADERE MIKE C & BARBARA J CHECK NUM: 9725	$-65.00	$65.00
09/29/2016	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9689	$-65.00	$130.00
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9664*	$-69.98	$195.00
07/11/2016	BILL	PRADERE, MIKE & BARBARA	$264.98	$264.98
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-65.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-65.00	$65.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-65.00	$130.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-69.37	$195.00
07/07/2015	BILL	PRADERE, MIKE & BARBARA	$264.37	$264.37
02/06/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9449	$-63.00	$0.00
01/07/2015	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9430	$-63.00	$63.00
09/30/2014	PAYMENT	PRADERE, MIKE AND BARBARA CHECK	$-63.00	$126.00
07/29/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9364*	$-67.57	$189.00
07/08/2014	BILL	PRADERE, MIKE & BARBARA	$256.57	$256.57
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-62.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-62.00	$62.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-62.00	$124.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-63.01	$186.00
07/08/2013	BILL	PRADERE, MIKE & BARBARA	$249.01	$249.01
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-60.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-60.00	$60.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-60.00	$120.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-61.78	$180.00
07/10/2012	BILL	PRADERE, MIKE & BARBARA	$241.78	$241.78
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-58.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-58.00	$58.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-58.00	$116.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-60.60	$174.00
07/08/2011	BILL	PRADERE, MIKE & BARBARA	$234.60	$234.60
03/16/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8938	$-56.00	$0.00
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-56.00	$56.00
10/14/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8865	$-56.00	$112.00
08/13/2010	PAYMENT	BARBARA PRADERE CHECK BANK: 94-7074 NUM: 8849	$-59.78	$168.00
07/08/2010	BILL	PRADERE, MIKE & BARBARA	$227.78	$227.78
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-88.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-88.00	$88.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-88.00	$176.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-90.94	$264.00
07/06/2009	BILL	PRADERE, MIKE & BARBARA	$354.94	$354.94
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-86.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-86.00	$86.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-86.00	$172.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-86.59	$258.00
07/15/2008	BILL	PRADERE, MIKE & BARBARA	$344.59	$344.59
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-83.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-83.00	$83.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-83.00	$166.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-85.56	$249.00
07/12/2007	BILL	PRADERE, MIKE & BARBARA	$334.56	$334.56
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-81.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-81.00	$81.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-81.00	$162.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-81.61	$243.00
07/12/2006	BILL	PRADERE, MIKE & BARBARA	$324.61	$324.61
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	$-81.17	$234.00
07/15/2005	BILL	PRADERE, MIKE & BARBARA	$315.17	$315.17
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	$-80.36	$234.00
07/08/2004	BILL	PRADERE, MIKE & BARBARA	$314.36	$314.36
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-60.43	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-60.43	$60.43
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-60.43	$120.86
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-60.45	$181.29
07/18/2003	BILL	PRADERE, MIKE & BARBARA	$241.74	$241.74
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-58.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-58.00	$58.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-58.00	$116.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-61.33	$174.00
07/12/2002	BILL	PRADERE, MIKE & BARBARA	$235.33	$235.33
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-57.61	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-57.61	$57.61
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-57.61	$115.22
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-57.88	$172.83
07/12/2001	BILL	PRADERE, MIKE & BARBARA	$230.71	$230.71
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-56.45	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-56.45	$56.45
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-56.45	$112.90
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-56.69	$169.35
07/17/2000	BILL	PRADERE, MIKE & BARBARA	$226.04	$226.04
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-59.65	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-59.65	$59.65
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-59.65	$119.30
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-59.83	$178.95
09/08/1999	AMENDMENT	postmarked 8/24	$-2.39	$238.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.39	$241.17
07/17/1999	BILL	PRADERE, MIKE & BARBARA	$238.78	$238.78
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-198.39	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.32	$198.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.53	$192.07
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-63.34	$189.54
07/13/1998	BILL	PRADERE, MIKE & BARBARA	$252.88	$252.88
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-58.85	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-58.85	$58.85
10/08/1997	PAYMENT	PRADERE, M CHECK	$-58.85	$117.70
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-59.01	$176.55
07/14/1997	BILL	PRADERE, MIKE & BARBARA	$235.56	$235.56
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-58.53	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-58.53	$58.53
10/17/1996	PAYMENT	PRADERE, BARBARA	$-58.53	$117.06
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-58.66	$175.59
07/18/1996	BILL	PRADERE, MIKE & BARBARA	$234.25	$234.25