Tax Account 029-361-22

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Owners

PRADERE, PAUL R & KRISTEN J
P O BOX 1111
DAYTON, NV 89403-0000

PRADERE, KRISTEN J

Account Summary

Account ID	029-361-22
Account Type	Real Estate
Location	1003 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-22

Account Type

Real Estate

Location

1003 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,246.77
Total	$3,733.76
Paid	$3,733.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,246.77

Total

$3,733.76

Paid

$3,733.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$812.77	$32.51	$812.77	$845.28	$0.00
2	10/02/2023	10/13/2023	Paid	$811.00	$81.19	$811.00	$892.19	$0.00
3	01/02/2024	01/13/2024	Paid	$811.00	$146.09	$811.00	$957.09	$0.00
4	03/04/2024	03/15/2024	Paid	$812.00	$227.20	$812.00	$1,039.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,727.50	$27.38	$2,754.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,648.12	$0.00	$2,648.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,570.19	$0.00	$2,570.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,495.37	$0.00	$2,495.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,422.72	$0.00	$2,422.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,352.19	$0.00	$2,352.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,292.61	$0.00	$2,292.61	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/19/2024	PAYMENT	PAUL R KRISTEN J PRADERE PNP PNP - 154760285	$-3,733.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,733.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$227.20	$3,732.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$146.09	$3,505.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.19	$3,359.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.51	$3,278.28
07/17/2023	BILL	PRADERE, PAUL R & KRISTEN J	$3,245.77	$3,245.77
09/06/2022	PAYMENT	PAUL R KRISTEN J PRADERE PNP PNP - 120501065	$-2,754.88	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.38	$2,754.88
07/15/2022	BILL	PRADERE, PAUL R & KRISTEN J	$2,727.50	$2,727.50
09/10/2021	PAYMENT	KRISTEN PRADERE PNP PNP - 100048212	$-2,648.12	$0.00
07/14/2021	BILL	PRADERE, PAUL R & KRISTEN J	$2,648.12	$2,648.12
03/08/2021	PAYMENT	PAUL R KRISTEN J PRADERE PNP PNP - 90066200	$-642.00	$0.00
11/05/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23113	$-642.00	$642.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$1,284.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$644.19	$1,926.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-644.19	$1,281.81
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-644.19	$1,926.00
07/09/2020	BILL	PRADERE, PAUL R & KRISTEN J	$2,570.19	$2,570.19
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-623.00	$623.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-626.37	$1,869.00
07/10/2019	BILL	PRADERE, PAUL R & KRISTEN J	$2,495.37	$2,495.37
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.72	$1,815.00
07/10/2018	BILL	PRADERE, PAUL R & KRISTEN J	$2,422.72	$2,422.72
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-591.19	$1,761.00
07/10/2017	BILL	PRADERE, PAUL R & KRISTEN J	$2,352.19	$2,352.19
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-572.00	$572.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-572.00	$1,144.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$572.00	$1,716.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-576.61	$1,716.00
07/11/2016	BILL	PRADERE, PAUL R & KRISTEN J	$2,292.61	$2,292.61
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-574.93	$1,713.00
07/07/2015	BILL	PRADERE, PAUL R & KRISTEN J	$2,287.93	$2,287.93
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-555.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-555.00	$555.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-555.00	$1,110.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-556.17	$1,665.00
07/08/2014	BILL	PRADERE, PAUL R & KRISTEN J	$2,221.17	$2,221.17
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-538.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-538.00	$538.00
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030578	$-538.00	$1,076.00
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028155	$-542.40	$1,614.00
07/08/2013	BILL	PRADERE, PAUL R & KRISTEN J	$2,156.40	$2,156.40
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-528.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-528.00	$528.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-528.00	$1,056.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-531.37	$1,584.00
07/10/2012	BILL	PRADERE, PAUL R & KRISTEN J	$2,115.37	$2,115.37
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-573.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-573.00	$573.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-573.00	$1,146.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-575.93	$1,719.00
07/08/2011	BILL	PRADERE, PAUL R & KRISTEN J	$2,294.93	$2,294.93
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-758.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-758.00	$758.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-758.00	$1,516.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-761.45	$2,274.00
07/08/2010	BILL	PRADERE, PAUL R & KRISTEN J	$3,035.45	$3,035.45
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-838.00	$0.00
12/21/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14484	$-838.00	$838.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-838.00	$1,676.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-840.32	$2,514.00
07/06/2009	BILL	PRADERE, PAUL R & KRISTEN J	$3,354.32	$3,354.32
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-904.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-904.00	$904.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-904.00	$1,808.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-905.89	$2,712.00
07/15/2008	BILL	PRADERE, PAUL R & KRISTEN J	$3,617.89	$3,617.89
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-3,512.54	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$3,512.54	$3,512.54
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-2,188.90	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$2,188.90	$2,188.90
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46