Tax Account MH010122

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Owners

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

Account Summary

Account ID	MH010122
Account Type	Personal Property
Location	LAFOND AVE 602
Balance	$120.73
Currently Due	$30.73

Account ID

MH010122

Account Type

Personal Property

Location

LAFOND AVE 602

Balance

$120.73

Currently Due

$30.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.73
Total	$120.73
Paid	$0.00
Balance	$120.73
Due	$30.73
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$120.73

Total

$120.73

Paid

$0.00

Balance

$120.73

Due

$30.73

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	Due	$30.73	$0.00	$30.73	$0.00	$30.73
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$60.73
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$90.73
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$120.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.78	$0.00	$111.78	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$96.26	$0.00	$96.26	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$91.85	$0.00	$91.85	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$90.18	$0.00	$90.18	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$86.48	$0.00	$86.48	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$83.16	$8.32	$91.48	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$79.82	$0.00	$79.82	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$77.81	$0.00	$77.81	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PRADERE, BARBARA	$120.73	$120.73
08/21/2023	PAYMENT	PRADERE, BARBARA CHECK 10445	$-111.78	$0.00
07/14/2023	BILL	PRADERE, BARBARA	$111.78	$111.78
08/24/2022	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK 10363	$-96.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$96.26
07/14/2022	BILL	PRADERE, BARBARA	$96.31	$96.31
09/07/2021	PAYMENT	PRADERE, MIKE C & BARBARA TRS CHECK 10286	$-91.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$91.85
07/22/2021	BILL	PRADERE, BARBARA	$91.85	$91.85
07/21/2020	PAYMENT	PRADERE, MIKE & BARBARA CHECK NUM: 10087	$-90.18	$0.00
07/07/2020	BILL	PRADERE, BARBARA	$90.18	$90.18
07/25/2019	PAYMENT	PRADERE, MIKE & BARBARA CASH NUM: 10067***	$-86.48	$0.00
07/10/2019	BILL	PRADERE, BARBARA	$86.48	$86.48
02/28/2019	PAYMENT	PRADERE, BARBARA CHECK NUM: 10028	$-91.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.32	$91.48
07/10/2018	BILL	PRADERE, BARBARA	$83.16	$83.16
08/15/2017	PAYMENT	PRADERE, BARBARA CASH NUM: *	$-79.82	$0.00
07/11/2017	BILL	PRADERE, BARBARA	$79.82	$79.82
08/16/2016	PAYMENT	PRADERE, MIKE OR BARBARA CASH NUM: *	$-77.81	$0.00
07/14/2016	BILL	PRADERE, BARBARA	$77.81	$77.81
08/10/2015	PAYMENT	SHAW, MARY L CHECK NUM: 17-237033990	$-77.65	$0.00
07/08/2015	BILL	SHAW, MARY L OR KIBODEAUX, CAR	$77.65	$77.65
08/06/2014	PAYMENT	SHAW, MARY L & KIBODEAUX, CARL CHECK NUM: 17-046183875	$-76.50	$0.00
07/10/2014	BILL	SHAW, MARY L OR KIBODEAUX, CAR	$76.50	$76.50
08/08/2013	PAYMENT	SHAW, MARY L CHECK NUM: 14-736588981	$-74.35	$0.00
07/11/2013	BILL	SHAW, MARY L OR KIBODEAUX, CAR	$74.35	$74.35
08/10/2012	PAYMENT	SHAW, MARY L OR KIBODEAUX, CAR CHECK NUM: 14536208886	$-71.35	$0.00
07/12/2012	BILL	SHAW, MARY L OR KIBODEAUX, CAR	$71.35	$71.35
08/09/2011	PAYMENT	SHAW, MARY L OR KIBODEAUX, CAR CHECK NUM: 14-356789752	$-67.06	$0.00
07/13/2011	BILL	SHAW, MARY L OR KIBODEAUX, CAR	$67.06	$67.06
12/08/2010	PAYMENT	SHAW, MARY L CASH	$-74.98	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.82	$74.98
07/13/2010	BILL	COWAN, DONALD M OR WICKER,S	$68.16	$68.16
05/07/2010	PAYMENT	SHAW, MARY CHECK BANK: MONEY ORDER NUM: 120562505	$-71.60	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.51	$71.60
07/09/2009	BILL	COWAN, DONALD M OR WICKER,S	$65.09	$65.09
08/08/2008	PAYMENT	PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8607	$-67.01	$0.00
07/16/2008	BILL	COWAN, DONALD M OR WICKER,S	$67.01	$67.01
08/17/2007	PAYMENT	PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8487	$-63.08	$0.00
07/13/2007	BILL	COWAN, DONALD M OR WICKER,S	$63.08	$63.08
06/04/2007	PAYMENT	ANDERSON, DAVE E CHECK BANK: 94-77 NUM: 106	$-70.93	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$70.93
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.03	$66.29
07/18/2006	BILL	COWAN, DONALD M OR WICKER,S	$60.26	$60.26
05/02/2006	PAYMENT	WICKER, SHEILA CASH	$-61.71	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.61	$61.71
07/26/2005	BILL	COWAN, DONALD M OR WICKER,S	$56.10	$56.10
04/25/2005	PAYMENT	ANDERSON, DAVE E CHECK BANK: 94-77 NUM: 146	$-60.94	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.54	$60.94
07/08/2004	BILL	COWAN, DONALD M OR WICKER,S	$55.40	$55.40
04/19/2004	PAYMENT	WICKER, SHEILA K CHECK BANK: 94-77 NUM: 1032	$-53.34	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.85	$53.34
07/23/2003	BILL	COWAN, DONALD M OR WICKER,S	$48.49	$48.49
11/12/2002	PAYMENT	COWAN, DONALD M OR WICKER,S CASH	$-103.35	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.55	$103.35
07/10/2002	BILL	COWAN, DONALD M OR WICKER,S	$45.52	$98.80
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.84	$53.28
07/13/2001	BILL	COWAN, DONALD M OR WICKER,S	$48.44	$48.44
07/25/2000	PAYMENT	COWAN, DONALD M OR WICKER,S CASH	$-46.16	$0.00
07/14/2000	BILL	COWAN, DONALD M OR WICKER,S	$46.16	$46.16
04/04/2000	PAYMENT	WICKER, SHEILA K CHECK BANK: 94-72 NUM: 184	$-67.01	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.09	$67.01
07/20/1999	BILL	COWAN, DONALD M OR WICKER,S	$60.92	$60.92