Tax Account 006-041-01

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Owners

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

Account Summary

Account ID	006-041-01
Account Type	Real Estate
Location	70 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-01

Account Type

Real Estate

Location

70 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,402.71
Total	$6,402.71
Paid	$6,402.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,402.71

Total

$6,402.71

Paid

$6,402.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,602.71	$0.00	$1,602.71	$1,602.71	$0.00
2	10/02/2023	10/13/2023	Paid	$1,600.00	$0.00	$1,600.00	$1,600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,600.00	$0.00	$1,600.00	$1,600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,600.00	$0.00	$1,600.00	$1,600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,697.54	$0.00	$5,697.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,628.22	$0.00	$5,628.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,557.71	$0.00	$5,557.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,454.14	$0.00	$5,454.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$5,372.22	$0.00	$5,372.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$5,210.45	$0.00	$5,210.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$5,078.47	$0.00	$5,078.47	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7327	$-6,402.71	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$6,402.71	$6,402.71
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-5,697.54	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$5,697.54	$5,697.54
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-5,628.22	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$5,628.22	$5,628.22
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-5,557.71	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$5,557.71	$5,557.71
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-5,454.14	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$5,454.14	$5,454.14
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-5,372.22	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$5,372.22	$5,372.22
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-5,210.45	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$5,210.45	$5,210.45
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-5,078.47	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$5,078.47	$5,078.47
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-5,068.24	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$5,068.24	$5,068.24
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-4,910.96	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$4,910.96	$4,910.96
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-4,712.96	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$4,712.96	$4,712.96
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-4,523.02	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$4,523.02	$4,523.02
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-2,224.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-2,227.59	$2,224.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$4,451.59	$4,451.59
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-2,238.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-2,239.51	$2,238.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$4,477.51	$4,477.51
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-3,218.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-3,219.67	$3,218.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$6,437.67	$6,437.67
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-3,220.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-3,220.83	$3,220.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$6,440.83	$6,440.83
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-3,124.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-3,125.80	$3,124.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$6,249.80	$6,249.80
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-5,709.30	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$5,709.30	$5,709.30
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-5,491.87	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$5,491.87	$5,491.87
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-5,504.74	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-55.07	$5,504.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$55.07	$5,559.81
07/08/2004	BILL	SBRAGIA ENTERPRISES	$5,504.74	$5,504.74
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4817	$-5,042.05	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$5,042.05	$5,042.05
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-4,881.47	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$4,881.47	$4,881.47
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-2,390.02	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-2,390.30	$2,390.02
07/12/2001	BILL	SBRAGIA ENTERPRISES	$4,780.32	$4,780.32
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-2,327.10	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-2,327.27	$2,327.10
07/17/2000	BILL	SBRAGIA ENTERPRISES	$4,654.37	$4,654.37
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-1,254.56	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-1,254.56	$1,254.56
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-1,254.56	$2,509.12
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-1,254.77	$3,763.68
07/17/1999	BILL	SBRAGIA ENTERPRISES	$5,018.45	$5,018.45
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-1,201.04	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-1,201.04	$1,201.04
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-1,201.04	$2,402.08
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-1,201.21	$3,603.12
07/13/1998	BILL	SBRAGIA ENTERPRISES	$4,804.33	$4,804.33
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-1,264.90	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-1,264.90	$1,264.90
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-1,264.90	$2,529.80
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-1,265.06	$3,794.70
07/14/1997	BILL	SBRAGIA ENTERPRISES	$5,059.76	$5,059.76
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-1,236.21	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-1,236.21	$1,236.21
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-1,236.21	$2,472.42
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-1,236.43	$3,708.63
07/18/1996	BILL	SBRAGIA ENTERPRISES	$4,945.06	$4,945.06