Tax Account MH004524

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Owners

PRADERE, BARBARA
P O BOX 334
DAYTON, NV 89403-0000

Account Summary

Account ID	MH004524
Account Type	Personal Property
Location	100 N RAINBOW DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004524

Account Type

Personal Property

Location

100 N RAINBOW DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.72
Total	$203.72
Paid	$203.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$203.72

Total

$203.72

Paid

$203.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.72	$0.00	$53.72	$53.72	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$162.44	$0.00	$162.44	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$154.99	$3.87	$158.86	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$152.16	$0.00	$152.16	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$143.22	$10.74	$153.96	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$136.41	$13.64	$150.05	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$130.92	$0.00	$130.92	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$127.61	$9.57	$137.18	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PRADERE, BARBARA CHECK 10527	$-203.72	$0.00
07/16/2024	BILL	PRADERE, BARBARA	$203.72	$203.72
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-188.62	$0.00
07/14/2023	BILL	PRADERE, BARBARA	$188.62	$188.62
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-162.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$162.44
07/14/2022	BILL	PRADERE, BARBARA	$162.50	$162.50
02/23/2022	PAYMENT	PRADERE, BARBARA CHECK 10330	$-81.31	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.87	$81.31
09/29/2021	PAYMENT	PRADERE, BARBARA CHECK 10296	$-38.72	$77.44
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-38.83	$116.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$154.99
07/22/2021	BILL	PRADERE, BARBARA	$154.99	$154.99
07/21/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10087	$-152.16	$0.00
07/07/2020	BILL	PRADERE, BARBARA	$152.16	$152.16
04/06/2020	PAYMENT	PRADERE, BARBARA J & MIKE C CHECK NUM: 10251	$-118.14	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.58	$118.14
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.58	$114.56
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.58	$110.98
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CASH NUM: 10067***	$-185.87	$107.40
07/10/2019	BILL	PRADERE, BARBARA	$143.22	$293.27
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.41	$150.05
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.41	$146.64
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.41	$143.23
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.41	$139.82
07/10/2018	BILL	PRADERE, BARBARA	$136.41	$136.41
08/15/2017	PAYMENT	PRADERE, BARBARA & MIKE CASH NUM: *	$-236.19	$0.00
07/11/2017	BILL	PRADERE, BARBARA	$130.92	$236.19
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.19	$105.27
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.19	$102.08
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.19	$98.89
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CASH NUM: *	$-31.91	$95.70
07/14/2016	BILL	PRADERE, BARBARA	$127.61	$127.61
08/12/2015	PAYMENT	PATTERSON, JAMES OR STACIE CHECK NUM: 9513	$-127.35	$0.00
07/08/2015	BILL	PATTERSON, JAMES OR STACIE	$127.35	$127.35
07/29/2014	PAYMENT	PATTERSON, JAMES OR STACIE CASH NUM: *	$-123.65	$0.00
07/10/2014	BILL	PATTERSON, JAMES OR STACIE	$123.65	$123.65
08/07/2013	PAYMENT	PRADERE, MIKE & BARBARA CASH NUM: *	$-120.05	$0.00
07/11/2013	BILL	PATTERSON, JAMES OR STACIE	$120.05	$120.05
08/07/2012	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 9092	$-116.57	$0.00
07/12/2012	BILL	PATTERSON, JAMES OR STACIE	$116.57	$116.57
08/08/2011	PAYMENT	PRADERE, MIKE C/BARBARA J CHECK NUM: 8974	$-113.17	$0.00
07/13/2011	BILL	PATTERSON, JAMES OR STACIE	$113.17	$113.17
08/13/2010	PAYMENT	Pradere, Barbara J. CHECK BANK: 94-774 NUM: 8848	$-113.12	$0.00
07/13/2010	BILL	PATTERSON, JAMES OR STACIE	$113.12	$113.12
08/14/2009	PAYMENT	BACE, RYAN MOORE CORK: D BANK: CREDIT CARD NUM: VISA	$-109.83	$0.00
07/09/2009	BILL	BACE, RYAN MOORE	$109.83	$109.83
04/01/2009	PAYMENT	BACE, RYAN MOORE CORK: D BANK: CREDIT CARD NUM: VISA	$-62.18	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.83	$62.18
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.83	$59.35
07/23/2008	PAYMENT	BACE, RYAN M CORK: D BANK: CREDIT CARD NUM: VISA	$-56.54	$56.52
07/16/2008	BILL	BACE, RYAN MOORE	$113.06	$113.06
03/04/2008	PAYMENT	PATERSON, STACIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-114.43	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.66	$114.43
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.66	$111.77
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.66	$109.11
07/13/2007	BILL	DAVIS, CLIFFORD	$106.45	$106.45
07/31/2006	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014-3212 NUM: 5525	$-101.70	$0.00
07/18/2006	BILL	DAVIS, CLIFFORD	$101.70	$101.70
08/25/2005	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 5177	$-94.65	$0.00
07/26/2005	BILL	DAVIS, CLIFFORD	$94.65	$94.65
08/30/2004	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4745	$-93.47	$0.00
07/08/2004	BILL	DAVIS, CLIFFORD	$93.47	$93.47
08/28/2003	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4278*	$-81.81	$0.00
07/23/2003	BILL	DAVIS, CLIFFORD	$81.81	$81.81
10/28/2002	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 3927	$-84.50	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.68	$84.50
07/10/2002	BILL	DAVIS, CLIFFORD	$76.82	$76.82
10/04/2001	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 3338	$-89.88	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.17	$89.88
07/13/2001	BILL	DAVIS, CLIFFORD	$81.71	$81.71
10/05/2000	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 2736	$-85.66	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.79	$85.66
07/14/2000	BILL	DAVIS, CLIFFORD	$77.87	$77.87
06/02/2000	PAYMENT	PATTERSON, JAMES & STACIE CHECK BANK: 94-8014 NUM: 2504	$-84.57	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.56	$84.57
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$2.56	$82.01
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.56	$79.45
08/22/1999	PAYMENT	PATERSON, JAMES & STACIE CHECK BANK: 94-8014 NUM: 1837	$-25.87	$76.89
07/20/1999	BILL	DAVIS, CLIFFORD	$102.76	$102.76