Tax Account 019-271-02

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Owners

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

Account Summary

Account ID	019-271-02
Account Type	Real Estate
Location	602 LA FOND AVE MARK TWAIN
Balance	$127.00
Currently Due	$0.00

Account ID

019-271-02

Account Type

Real Estate

Location

602 LA FOND AVE
MARK TWAIN

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.51
Total	$510.51
Paid	$383.51
Balance	$127.00
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

$510.51

Total

$510.51

Paid

$383.51

Balance

$127.00

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	$129.51	$0.00	$129.51	$129.51	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.84	$0.00	$472.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$337.33	$0.00	$337.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$312.49	$0.00	$312.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$288.62	$0.00	$288.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$270.57	$0.00	$270.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$257.75	$0.00	$257.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$247.38	$0.00	$247.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$241.15	$0.00	$241.15	$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	1.42	.40	.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	$-127.00	$127.00
08/29/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10530	$-127.00	$254.00
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-129.51	$381.00
07/16/2024	BILL	PRADERE PROPERTIES LLC SERIES G	$510.51	$510.51
01/25/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10483	$-118.00	$0.00
01/05/2024	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10476	$-118.00	$118.00
09/25/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10453	$-118.00	$236.00
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-118.84	$354.00
07/17/2023	BILL	PRADERE PROPERTIES LLC SERIES G	$472.84	$472.84
02/24/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10404	$-84.00	$0.00
01/11/2023	PAYMENT	PRADERE, MIKE & BARBARA CHECK 10390	$-84.00	$84.00
10/18/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA CHECK 10370	$-84.00	$168.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.36	$252.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$255.36
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-85.33	$252.00
07/15/2022	BILL	PRADERE PROPERTIES LLC SERIES G	$337.33	$337.33
02/14/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10324	$-78.08	$0.00
01/05/2022	PAYMENT	PRADERE, MICHAEL C & BARBARA TRS CHECK 10317	$-78.08	$78.08
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-78.08	$156.16
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-78.25	$234.24
07/14/2021	BILL	PRADERE PROPERTIES LLC SERIES G	$312.49	$312.49
02/08/2021	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10130	$-71.00	$0.00
12/02/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 10117	$-71.00	$71.00
09/18/2020	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK NUM: 896	$-71.00	$142.00
08/12/2020	PAYMENT	PRADERE, BARBARA CHECK NUM: 10090	$-75.62	$213.00
07/09/2020	BILL	PRADERE, MIKE & BARBARA	$288.62	$288.62
01/23/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK	$-67.00	$0.00
12/23/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10204	$-67.00	$67.00
10/03/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10188	$-67.00	$134.00
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10067***	$-69.57	$201.00
07/10/2019	BILL	PRADERE, MIKE & BARBARA	$270.57	$270.57
01/18/2019	PAYMENT	PRADERE,BARBARA J CHECK	$-64.00	$0.00
12/26/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10004	$-64.00	$64.00
09/12/2018	PAYMENT	PRADERE, BARBARA CHECK NUM: 9961	$-64.00	$128.00
07/31/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9939	$-65.75	$192.00
07/10/2018	BILL	PRADERE, MIKE & BARBARA	$257.75	$257.75
01/03/2018	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9858	$-122.00	$0.00
10/09/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9832	$-61.00	$122.00
08/15/2017	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9802*	$-64.38	$183.00
07/10/2017	BILL	PRADERE, MIKE & BARBARA	$247.38	$247.38
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*	$-61.15	$180.00
07/11/2016	BILL	PRADERE, MIKE & BARBARA	$241.15	$241.15
03/04/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9594	$-59.00	$0.00
01/13/2016	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9575	$-59.00	$59.00
10/02/2015	PAYMENT	BARBARA PRADERE CHECK NUM: 9525	$-59.00	$118.00
08/12/2015	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9511	$-63.57	$177.00
07/07/2015	BILL	PRADERE, MIKE & BARBARA	$240.57	$240.57
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*	$-58.99	$174.00
07/08/2014	BILL	PRADERE, MIKE & BARBARA	$232.99	$232.99
02/19/2014	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9309	$-59.00	$0.00
01/13/2014	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9279	$-59.00	$59.00
10/10/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9245	$-59.00	$118.00
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9217*	$-61.55	$177.00
07/08/2013	BILL	PRADERE, MIKE & BARBARA	$238.55	$238.55
02/01/2013	PAYMENT	MIKE PRADERE CHECK NUM: 9150	$-59.00	$0.00
01/11/2013	PAYMENT	PRADERE, MIKE CHECK NUM: 9142	$-59.00	$59.00
10/10/2012	PAYMENT	PRADERE, MIKE OR BARBARA CHECK NUM: 9111	$-59.00	$118.00
08/06/2012	PAYMENT	BARBARA PRADERE CHECK NUM: 9095	$-60.13	$177.00
07/10/2012	BILL	PRADERE, MIKE & BARBARA	$237.13	$237.13
03/05/2012	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 9051	$-59.00	$0.00
01/12/2012	PAYMENT	PRADERE, MIKE & BARBARA J CHECK NUM: 9027	$-59.00	$59.00
10/10/2011	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9001	$-59.00	$118.00
08/05/2011	PAYMENT	BARBARA PRADERE CHECK NUM: 8977	$-62.18	$177.00
07/08/2011	BILL	PRADERE, MIKE & BARBARA	$239.18	$239.18
01/10/2011	PAYMENT	Pradere, Mike & Barbara CHECK	$-112.00	$0.00
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	$-58.62	$168.00
07/08/2010	BILL	PRADERE, MIKE & BARBARA	$226.62	$226.62
03/09/2010	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8798	$-109.00	$0.00
01/07/2010	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8782	$-109.00	$109.00
10/07/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8752	$-109.00	$218.00
08/20/2009	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK BANK: 94-7074 NUM: 8729	$-110.48	$327.00
07/06/2009	BILL	PRADERE, MIKE & BARBARA	$437.48	$437.48
03/05/2009	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8671	$-101.00	$0.00
01/09/2009	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8649	$-101.00	$101.00
10/10/2008	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8623	$-101.00	$202.00
08/26/2008	PAYMENT	PRADERE, MIKE OR BARBARA CHECK BANK: 94-7074 NUM: 8608	$-102.10	$303.00
07/15/2008	BILL	PRADERE, MIKE & BARBARA	$405.10	$405.10
03/07/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8554	$-93.00	$0.00
01/08/2008	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8540	$-93.00	$93.00
10/11/2007	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8501	$-93.00	$186.00
08/16/2007	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8486	$-96.14	$279.00
07/12/2007	BILL	PRADERE, MIKE & BARBARA	$375.14	$375.14
03/09/2007	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 8416	$-86.00	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 8446	$-86.00	$86.00
10/12/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8399	$-86.00	$172.00
08/29/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8386	$-89.17	$258.00
07/12/2006	BILL	PRADERE, MIKE & BARBARA	$347.17	$347.17
03/15/2006	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8330	$-80.00	$0.00
01/09/2006	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8309	$-80.00	$80.00
10/07/2005	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8262	$-80.00	$160.00
08/24/2005	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8236	$-81.48	$240.00
07/15/2005	BILL	PRADERE, MIKE & BARBARA	$321.48	$321.48
03/14/2005	PAYMENT	PRADERE, MIKE C./BARBARA J. CHECK BANK: 94-7074 NUM: 8158	$-80.00	$0.00
01/14/2005	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8122	$-80.00	$80.00
10/19/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 8077	$-83.20	$160.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
08/16/2004	PAYMENT	PRADERE CHECK BANK: 94-8014 NUM: 8009	$-80.93	$240.00
07/08/2004	BILL	PRADERE, MIKE & BARBARA	$320.93	$320.93
02/10/2004	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7895	$-74.23	$0.00
01/09/2004	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7867	$-74.23	$74.23
10/14/2003	PAYMENT	PRADERE, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 7783	$-74.23	$148.46
08/26/2003	PAYMENT	MIKE/BARBARA PRADERE CHECK BANK: 94-7074 NUM: 7724	$-74.23	$222.69
07/18/2003	BILL	PRADERE, MIKE & BARBARA	$296.92	$296.92
03/10/2003	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7891	$-72.00	$0.00
01/15/2003	PAYMENT	PRADERE CHECK BANK: 94-7074 NUM: 7860	$-72.00	$72.00
10/17/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7791	$-72.00	$144.00
08/28/2002	PAYMENT	PRADERE, MIKE CHECK BANK: 94-7074 NUM: 7750	$-72.25	$216.00
07/12/2002	BILL	PRADERE, MIKE & BARBARA	$288.25	$288.25
03/15/2002	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7629	$-70.67	$0.00
01/16/2002	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7574	$-70.67	$70.67
10/11/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-7074 NUM: 7482	$-70.67	$141.34
08/31/2001	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 7443	$-70.87	$212.01
07/12/2001	BILL	PRADERE, MIKE & BARBARA	$282.88	$282.88
03/12/2001	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7306	$-69.22	$0.00
01/12/2001	PAYMENT	MIKE & BARBARA PRADERE CHECK BANK: 94-204/1224 NUM: 7268	$-69.22	$69.22
10/12/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7172	$-69.22	$138.44
09/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 7136	$-69.46	$207.66
07/17/2000	BILL	PRADERE, MIKE & BARBARA	$277.12	$277.12
03/13/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6947	$-73.14	$0.00
01/07/2000	PAYMENT	PRADERE, BARBARA CHECK BANK: 94-204 NUM: 6894	$-73.14	$73.14
10/15/1999	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-204 NUM: 6807	$-73.14	$146.28
09/08/1999	PAYMENT	PRADERE, BARBARA CHECK BANK: 91-119 NUM: 6766	$-73.34	$219.42
09/08/1999	AMENDMENT	postmarked 8/24	$-2.93	$292.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$295.69
07/17/1999	BILL	PRADERE, MIKE & BARBARA	$292.76	$292.76
02/02/1999	PAYMENT	PRADERE, BARBARA CHECK	$-160.11	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.10	$160.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.04	$155.01
07/31/1998	PAYMENT	PRADERE, BARBARA CHECK	$-51.26	$152.97
07/13/1998	BILL	PRADERE, MIKE & BARBARA	$204.23	$204.23
03/11/1998	PAYMENT	PRADERE, BARBARA CHECK	$-50.51	$0.00
01/15/1998	PAYMENT	PRADERE, BARBARA CHECK	$-50.51	$50.51
10/08/1997	PAYMENT	PRADERE, M CHECK	$-50.51	$101.02
08/18/1997	PAYMENT	PRADERE, BARBARA CHECK	$-50.72	$151.53
07/14/1997	BILL	PRADERE, MIKE & BARBARA	$202.25	$202.25
03/14/1997	PAYMENT	PRADERE, MIKE & BARBARA	$-50.23	$0.00
01/16/1997	PAYMENT	PRADERE, BARBARA	$-50.23	$50.23
10/17/1996	PAYMENT	PRADERE, BARBARA	$-50.23	$100.46
09/09/1996	PAYMENT	PRADERE, MIKE & BARBARA	$-50.44	$150.69
07/18/1996	BILL	PRADERE, MIKE & BARBARA	$201.13	$201.13