Tax Account MH011062

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Owners

PRADERE, MICHAEL C ET AL
7073 HWY 50 E
DAYTON, NV 89403

PRADERE, BARBARA J

Account Summary

Account ID	MH011062
Account Type	Personal Property
Location	7073 E HWY 50 DAYTON
Balance	$217.80
Currently Due	$55.80

Account ID

MH011062

Account Type

Personal Property

Location

7073 E HWY 50
DAYTON

Balance

$217.80

Currently Due

$55.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$217.80
Total	$217.80
Paid	$0.00
Balance	$217.80
Due	$55.80
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$217.80

Total

$217.80

Paid

$0.00

Balance

$217.80

Due

$55.80

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	$55.80	$0.00	$55.80	$0.00	$55.80
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$109.80
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$163.80
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$217.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$211.46	$0.00	$211.46	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$189.75	$0.00	$189.75	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$184.35	$0.00	$184.35	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$178.87	$0.00	$178.87	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$173.67	$0.00	$173.67	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$163.69	$0.00	$163.69	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$159.55	$0.00	$159.55	$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, MICHAEL C ET AL	$217.80	$217.80
07/28/2023	PAYMENT	PRADERE, MICHAEL C & BARBARA J CHECK 2993	$-211.46	$0.00
07/14/2023	BILL	PRADERE, MICHAEL C & BARBARA J	$211.46	$211.46
08/13/2022	PAYMENT	PRADERE, MIKE CHECK CK 2878	$-189.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$189.75
07/14/2022	BILL	PRADERE, MICHAEL C & BARBARA J	$189.85	$189.85
09/16/2021	PAYMENT	PRADERE, MICHAEL C & BARBARA J CHECK 2815	$-184.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$184.35
07/22/2021	BILL	PRADERE, MICHAEL C & BARBARA J	$184.35	$184.35
07/21/2020	PAYMENT	PRADERE, MIKE C CHECK NUM: 2693	$-178.87	$0.00
07/07/2020	BILL	PRADERE, MICHAEL C & BARBARA J	$178.87	$178.87
07/25/2019	PAYMENT	PRADERE, MIKE CHECK NUM: 2634	$-173.67	$0.00
07/10/2019	BILL	PRADERE, MICHAEL C & BARBARA J	$173.67	$173.67
07/19/2018	PAYMENT	PRADERE, MIKE CHECK NUM: 2575	$-168.60	$0.00
07/10/2018	BILL	PRADERE, MICHAEL C & BARBARA J	$168.60	$168.60
07/20/2017	PAYMENT	PRADERE, MIKE CHECK NUM: 2457	$-163.69	$0.00
07/11/2017	BILL	PRADERE, MICHAEL C & BARBARA J	$163.69	$163.69
07/26/2016	PAYMENT	PRADERE, MICHAEL C CHECK NUM: 2401	$-159.55	$0.00
07/14/2016	BILL	PRADERE, MICHAEL C & BARBARA J	$159.55	$159.55
01/13/2016	PAYMENT	PRADERE, MICHAEL C & BARBARA J CHECK NUM: 9574	$-3.98	$0.00
09/03/2015	PAYMENT	PRADERE, MIKE C CHECK NUM: 2347	$-159.23	$3.98
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.98	$163.21
07/08/2015	BILL	PRADERE, MICHAEL C & BARBARA J	$159.23	$159.23
08/12/2014	PAYMENT	PRADERE, MIKE C CHECK NUM: 2233	$-157.00	$0.00
07/10/2014	BILL	PRADERE, MICHAEL C & BARBARA J	$157.00	$157.00
07/18/2013	PAYMENT	PRADERE, MIKE C CHECK NUM: 2149	$-421.87	$0.00
07/11/2013	BILL	PRADERE, MICHAEL C & BARBARA J	$187.97	$421.87
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.32	$233.90
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.32	$228.58
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.32	$223.26
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.32	$217.94
07/12/2012	BILL	PRADERE, MICHAEL C & BARBARA J	$212.62	$212.62
08/22/2011	PAYMENT	PRADERE, MICHAEL C CHECK NUM: 1983	$-231.35	$0.00
07/13/2011	BILL	PRADERE, MICHAEL C & BARBARA J	$231.35	$231.35
08/10/2010	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1908	$-268.52	$0.00
07/13/2010	BILL	PRADERE, MICHAEL C & BARBARA J	$268.52	$268.52
08/06/2009	PAYMENT	PRADERE, MICHAEL CHECK BANK: 94-7074 NUM: 1831	$-287.93	$0.00
07/09/2009	BILL	PRADERE, MICHAEL C & BARBARA J	$287.93	$287.93
07/31/2008	PAYMENT	PRADERE, MICHAEL C & BARBARA J CHECK BANK: 94-7074 NUM: 1752	$-330.73	$0.00
07/16/2008	BILL	PRADERE, MICHAEL C & BARBARA J	$330.73	$330.73
10/03/2007	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1686	$-256.20	$0.00
08/20/2007	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1678	$-85.42	$256.20
07/13/2007	BILL	PRADERE, MICHAEL C & BARBARA J	$341.62	$341.62
03/07/2007	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1636	$-89.43	$0.00
01/09/2007	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1624	$-89.43	$89.43
10/09/2006	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1600	$-89.43	$178.86
08/18/2006	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1585	$-89.44	$268.29
07/18/2006	BILL	PRADERE, MICHAEL C & BARBARA J	$357.73	$357.73
03/08/2006	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1535	$-90.73	$0.00
01/06/2006	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1522	$-90.73	$90.73
10/11/2005	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1508	$-90.73	$181.46
08/04/2005	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1488	$-90.73	$272.19
07/26/2005	BILL	PRADERE, MICHAEL C & BARBARA J	$362.92	$362.92
03/18/2005	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1457	$-95.95	$0.00
01/06/2005	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1436	$-95.95	$95.95
10/06/2004	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1418	$-95.95	$191.90
08/12/2004	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1405	$-95.95	$287.85
07/08/2004	BILL	PRADERE, MICHAEL C & BARBARA J	$383.80	$383.80
03/03/2004	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1366	$-96.12	$0.00
01/08/2004	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1357	$-96.12	$96.12
10/07/2003	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1332	$-96.12	$192.24
08/07/2003	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1319	$-96.15	$288.36
07/23/2003	BILL	PRADERE, MICHAEL C & BARBARA J	$384.51	$384.51
03/05/2003	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1284	$-97.20	$0.00
01/07/2003	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1272	$-97.20	$97.20
10/14/2002	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1251	$-97.20	$194.40
08/20/2002	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1237	$-97.42	$291.60
07/10/2002	BILL	PRADERE, MICHAEL C & BARBARA J	$389.02	$389.02
04/10/2002	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1207	$-10.15	$0.00
03/21/2002	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1199	$-101.51	$10.15
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$10.15	$111.66
01/07/2002	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1182	$-111.66	$101.51
10/31/2001	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1168	$-101.51	$213.17
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.15	$314.68
08/14/2001	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-7074 NUM: 1152	$-101.66	$304.53
07/13/2001	BILL	PRADERE, MICHAEL C & BARBARA J	$406.19	$406.19
03/06/2001	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-204 NUM: 1103	$-104.25	$0.00
12/28/2000	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-204 NUM: 1091	$-104.25	$104.25
10/16/2000	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-204 NUM: 1073	$-104.25	$208.50
08/18/2000	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-204 NUM: 1061	$-104.45	$312.75
07/14/2000	BILL	PRADERE, MICHAEL C & BARBARA J	$417.20	$417.20
03/07/2000	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-204 NUM: 1030	$-116.26	$0.00
01/04/2000	PAYMENT	PRADERE, MIKE C CHECK BANK: 94-204 NUM: 1019	$-116.26	$116.26
10/08/1999	PAYMENT	PRADERE, MIKE CHECK BANK: 91-119 NUM: 261	$-116.26	$232.52
08/16/1999	PAYMENT	PRADERE, MIKE CHECK BANK: 91-119 NUM: 253	$-116.45	$348.78
07/20/1999	BILL	PRADERE, MICHAEL C & BARBARA J	$465.23	$465.23