Tax Account 006-022-13

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Owners

SBRAGIA, NANCY ET AL
P O BOX 134
DAYTON, NV 89403-0000

SBRAGIA, ALBERTA M

SBRAGIA, JOSEPH

Account Summary

Account ID	006-022-13
Account Type	Real Estate
Location	650 PIKE ST DAYTON
Balance	$666.04
Currently Due	$168.04

Account ID

006-022-13

Account Type

Real Estate

Location

650 PIKE ST
DAYTON

Balance

$666.04

Currently Due

$168.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.04
Total	$666.04
Paid	$0.00
Balance	$666.04
Due	$168.04
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.04

Total

$666.04

Paid

$0.00

Balance

$666.04

Due

$168.04

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$168.04	$0.00	$168.04	$0.00	$168.04
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$334.04
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$500.04
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$666.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.68	$0.00	$646.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$575.15	$0.00	$575.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$558.45	$0.00	$558.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$516.36	$0.00	$516.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$484.01	$0.00	$484.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$461.00	$0.00	$461.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$442.47	$0.00	$442.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$431.29	$0.00	$431.29	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	SBRAGIA, NANCY ET AL	$666.04	$666.04
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7327	$-646.68	$0.00
07/17/2023	BILL	SBRAGIA, NANCY ET AL	$646.68	$646.68
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-575.15	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$575.15
07/15/2022	BILL	SBRAGIA, NANCY ET AL	$575.15	$575.15
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-558.45	$0.00
07/14/2021	BILL	SBRAGIA, NANCY ET AL	$558.45	$558.45
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-516.36	$0.00
07/09/2020	BILL	SBRAGIA, NANCY ET AL	$516.36	$516.36
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-484.01	$0.00
07/10/2019	BILL	SBRAGIA, NANCY ET AL	$484.01	$484.01
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-461.00	$0.00
07/10/2018	BILL	SBRAGIA, NANCY ET AL	$461.00	$461.00
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-442.47	$0.00
07/10/2017	BILL	SBRAGIA, NANCY ET AL	$442.47	$442.47
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-431.29	$0.00
07/11/2016	BILL	SBRAGIA, NANCY ET AL	$431.29	$431.29
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-430.33	$0.00
07/07/2015	BILL	SBRAGIA, NANCY ET AL	$430.33	$430.33
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-416.88	$0.00
07/08/2014	BILL	SBRAGIA, NANCY ET AL	$416.88	$416.88
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-400.00	$0.00
07/08/2013	BILL	SBRAGIA, NANCY ET AL	$400.00	$400.00
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-383.91	$0.00
07/10/2012	BILL	SBRAGIA, NANCY ET AL	$383.91	$383.91
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-188.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-190.90	$188.00
07/08/2011	BILL	SBRAGIA, NANCY ET AL	$378.90	$378.90
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-190.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-191.97	$190.00
07/08/2010	BILL	SBRAGIA, NANCY ET AL	$381.97	$381.97
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-236.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-236.61	$236.00
07/06/2009	BILL	SBRAGIA, NANCY ET AL	$472.61	$472.61
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-218.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-219.63	$218.00
07/15/2008	BILL	SBRAGIA, NANCY ET AL	$437.63	$437.63
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-212.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-212.89	$212.00
07/12/2007	BILL	SBRAGIA, NANCY ET AL	$424.89	$424.89
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-412.32	$0.00
07/12/2006	BILL	SBRAGIA, ALDA ET AL TRS	$412.32	$412.32
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-400.32	$0.00
07/15/2005	BILL	SBRAGIA, ALDA ET AL TRS	$400.32	$400.32
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-397.55	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-4.02	$397.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.02	$401.57
07/08/2004	BILL	SBRAGIA, ALDA ET AL TRS	$397.55	$397.55
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-367.69	$0.00
07/18/2003	BILL	SBRAGIA, ALDA ET AL TRS	$367.69	$367.69
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-358.08	$0.00
07/12/2002	BILL	SBRAGIA, ALDA ET AL TRS	$358.08	$358.08
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-175.40	$0.00
08/28/2001	PAYMENT	SBRAGIA, ESTATE OF ALDA CHECK BANK: 94-204 NUM: 1030	$-175.56	$175.40
07/12/2001	BILL	SBRAGIA, ALDA ET AL TRS	$350.96	$350.96
09/07/2000	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1024	$-343.83	$0.00
07/17/2000	BILL	SBRAGIA, ALDA ET AL TRUSTEES	$343.83	$343.83
01/17/2000	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1014	$-181.52	$0.00
08/30/1999	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1002	$-181.73	$181.52
07/17/1999	BILL	SBRAGIA, ALDA ET AL TRUSTEES	$363.25	$363.25
01/14/1999	PAYMENT	SBRAGIA TRUST CHECK	$-132.62	$0.00
08/26/1998	PAYMENT	ALDA SBRAGIA TRUST CHECK	$-132.79	$132.62
07/13/1998	BILL	SBRAGIA, ALDA ET AL TRUSTEES	$265.41	$265.41
03/11/1998	PAYMENT	ALDA SBRAGIA TRUST CHECK	$-65.49	$0.00
01/15/1998	PAYMENT	ALDA SBRAGIA TRUST CHECK	$-65.49	$65.49
08/28/1997	PAYMENT	SBRAGIA, ALDA TRUST CORK: B	$-131.21	$130.98
07/14/1997	BILL	SBRAGIA, ALDA ET AL TRUSTEES	$262.19	$262.19
03/12/1997	PAYMENT	ALDA SBRAGIA	$-72.05	$0.00
01/17/1997	PAYMENT	ALDA SBRAGIA TRUST	$-72.05	$72.05
10/17/1996	PAYMENT	ALDA SBRAGIA TRUST	$-72.05	$144.10
09/09/1996	PAYMENT	ALDA SBRAGIA TRUST	$-72.17	$216.15
07/18/1996	BILL	SBRAGIA, ALDA ET AL TRUSTEES	$288.32	$288.32