Tax Account 006-022-20

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Owners

SBRAGIA ENTERPRISES
P O BOX 134
DAYTON, NV 89403-0000

Account Summary

Account ID	006-022-20
Account Type	Real Estate
Location	610 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-20

Account Type

Real Estate

Location

610 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.11
Total	$350.11
Paid	$350.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.11

Total

$350.11

Paid

$350.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.11	$0.00	$89.11	$89.11	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.33	$0.00	$324.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$274.52	$0.00	$274.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$254.33	$0.00	$254.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$234.77	$0.00	$234.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$220.10	$0.00	$220.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$209.67	$0.00	$209.67	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$201.27	$0.00	$201.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$196.22	$0.00	$196.22	$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	1.82	.00	.00
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
08/13/2024	PAYMENT	SBRAGIA ENTERPRISES CHECK 7450	$-350.11	$0.00
07/16/2024	BILL	SBRAGIA ENTERPRISES	$350.11	$350.11
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7327	$-324.33	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$324.33	$324.33
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-274.52	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$274.52	$274.52
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-254.33	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$254.33	$254.33
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-234.77	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$234.77	$234.77
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-220.10	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$220.10	$220.10
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-209.67	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$209.67	$209.67
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-201.27	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$201.27	$201.27
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-196.22	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$196.22	$196.22
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-196.12	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$196.12	$196.12
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-195.97	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$195.97	$195.97
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-195.25	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$195.25	$195.25
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-187.41	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$187.41	$187.41
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-90.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-92.85	$90.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$182.85	$182.85
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-90.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-92.85	$90.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$182.85	$182.85
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-136.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-139.15	$136.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$275.15	$275.15
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-126.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-128.78	$126.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$254.78	$254.78
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-116.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-119.96	$116.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$235.96	$235.96
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-218.31	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$218.31	$218.31
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-217.33	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$217.33	$217.33
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-216.98	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-2.20	$216.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.20	$219.18
07/08/2004	BILL	SBRAGIA ENTERPRISES	$216.98	$216.98
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-165.92	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$165.92	$165.92
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-160.48	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$160.48	$160.48
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-157.73	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$157.73	$157.73
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-77.12	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-77.41	$77.12
07/17/2000	BILL	SBRAGIA ENTERPRISES	$154.53	$154.53
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-2,153.12	$0.00
09/03/1999	INTEREST	Monthly Interest	$9.69	$2,153.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$2,143.43
08/06/1999	INTEREST	Monthly Interest	$9.69	$2,141.79
07/17/1999	BILL	FRANK, HARRY	$163.26	$2,132.10
07/13/1999	INTEREST	Monthly Interest	$9.69	$1,968.84
07/01/1999	INTEREST	Monthly Interest	$9.69	$1,959.15
06/07/1999	INTEREST	Monthly Interest	$20.07	$1,949.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,929.39
04/30/1999	INTEREST	Monthly Interest	$8.54	$1,924.39
03/24/1999	INTEREST	Monthly Interest	$8.54	$1,915.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.68	$1,907.31
03/03/1999	INTEREST	Monthly Interest	$8.54	$1,897.63
02/02/1999	INTEREST	Monthly Interest	$8.54	$1,889.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.23	$1,880.55
01/05/1999	INTEREST	Monthly Interest	$8.54	$1,874.32
12/02/1998	INTEREST	Monthly Interest	$8.54	$1,865.78
11/04/1998	INTEREST	Monthly Interest	$8.54	$1,857.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$1,848.70
10/05/1998	INTEREST	Monthly Interest	$8.54	$1,845.24
09/01/1998	INTEREST	Monthly Interest	$8.54	$1,836.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$1,828.16
07/31/1998	INTEREST	Monthly Interest	$8.54	$1,826.77
07/13/1998	BILL	FRANK, HARRY	$138.31	$1,818.23
07/02/1998	INTEREST	Monthly Interest	$8.54	$1,679.92
07/02/1998	INTEREST	Monthly Interest	$8.54	$1,671.38
06/02/1998	INTEREST	Monthly Interest	$18.85	$1,662.84
05/01/1998	INTEREST	Monthly Interest	$7.40	$1,643.99
03/25/1998	INTEREST	Monthly Interest	$7.40	$1,636.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.62	$1,629.19
03/04/1998	INTEREST	Monthly Interest	$7.40	$1,619.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.18	$1,612.17
01/02/1998	INTEREST	Monthly Interest	$7.40	$1,605.99
12/03/1997	INTEREST	Monthly Interest	$7.40	$1,598.59
11/06/1997	INTEREST	Monthly Interest	$7.40	$1,591.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$1,583.79
10/02/1997	INTEREST	Monthly Interest	$7.40	$1,580.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$1,572.95
09/02/1997	INTEREST	Monthly Interest	$7.40	$1,571.57
08/01/1997	INTEREST	Monthly Interest	$7.40	$1,564.17
07/14/1997	BILL	FRANK, HARRY	$137.36	$1,556.77
07/01/1997	INTEREST	Monthly Interest	$7.40	$1,419.41
06/03/1997	INTEREST	Monthly Interest	$17.64	$1,412.01
05/02/1997	INTEREST	Monthly Interest	$6.26	$1,394.37
03/26/1997	INTEREST	Monthly Interest	$6.26	$1,388.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.56	$1,381.85
03/04/1997	INTEREST	Monthly Interest	$6.26	$1,372.29
02/03/1997	INTEREST	Monthly Interest	$6.26	$1,366.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.15	$1,359.77
01/07/1997	INTEREST	Monthly Interest	$6.26	$1,353.62
12/03/1996	INTEREST	Monthly Interest	$6.26	$1,347.36
11/15/1996	INTEREST	Monthly Interest	$6.26	$1,341.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$1,334.84
10/02/1996	INTEREST	Monthly Interest	$6.26	$1,331.42
09/11/1996	INTEREST	Monthly Interest	$6.26	$1,325.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$1,318.90
08/02/1996	INTEREST	Monthly Interest	$6.26	$1,317.53
07/18/1996	BILL	FRANK, HARRY	$136.59	$1,311.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.16	$1,174.68
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$52.19	$1,135.52
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$51.67	$1,083.33
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$59.65	$1,031.66
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$72.19	$972.01
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$79.01	$899.82
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$68.47	$820.81
07/01/1995	BILL	LYON COUNTY TRUST	$133.05	$752.34
07/01/1994	BILL	LYON COUNTY TRUST	$126.57	$619.29
07/01/1993	BILL	LYON COUNTY TRUST	$103.60	$492.72
07/01/1992	BILL	LYON COUNTY TRUST	$103.06	$389.12
07/01/1991	BILL	LYON COUNTY TRUST	$106.53	$286.06
07/01/1990	BILL	LYON COUNTY TRUST	$102.23	$179.53
07/01/1989	BILL	LYON COUNTY TRUST	$77.30	$77.30