Tax Account 006-043-04

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Owners

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

SBRAGIA, NANCY

SBRAGIA, JOSEPH

Account Summary

Account ID	006-043-04
Account Type	Real Estate
Location	60 SECOND AVE DAYTON
Balance	$381.58
Currently Due	$96.58

Account ID

006-043-04

Account Type

Real Estate

Location

60 SECOND AVE
DAYTON

Balance

$381.58

Currently Due

$96.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.58
Total	$381.58
Paid	$0.00
Balance	$381.58
Due	$96.58
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

$381.58

Total

$381.58

Paid

$0.00

Balance

$381.58

Due

$96.58

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	Due	$96.58	$0.00	$96.58	$0.00	$96.58
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$191.58
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$286.58
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$381.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.40	$0.00	$372.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$340.89	$0.00	$340.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$340.84	$0.00	$340.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$338.18	$0.00	$338.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$336.50	$0.00	$336.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$334.32	$0.00	$334.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$325.90	$0.00	$325.90	$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	.56
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, ALBERTA ET AL	$381.58	$381.58
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7327	$-372.40	$0.00
07/17/2023	BILL	SBRAGIA, ALBERTA ET AL	$372.40	$372.40
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-340.89	$0.00
07/15/2022	BILL	SBRAGIA, ALBERTA ET AL	$340.89	$340.89
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-340.84	$0.00
07/14/2021	BILL	SBRAGIA, ALBERTA ET AL	$340.84	$340.84
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-340.22	$0.00
07/09/2020	BILL	SBRAGIA, ALBERTA ET AL	$340.22	$340.22
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-338.18	$0.00
07/10/2019	BILL	SBRAGIA, ALBERTA ET AL	$338.18	$338.18
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-336.50	$0.00
07/10/2018	BILL	SBRAGIA, ALBERTA ET AL	$336.50	$336.50
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-334.32	$0.00
07/10/2017	BILL	SBRAGIA, ALBERTA ET AL	$334.32	$334.32
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-325.90	$0.00
07/11/2016	BILL	SBRAGIA, ALBERTA ET AL	$325.90	$325.90
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-325.80	$0.00
07/07/2015	BILL	SBRAGIA, ALBERTA ET AL	$325.80	$325.80
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-324.18	$0.00
07/08/2014	BILL	SBRAGIA, ALBERTA ET AL	$324.18	$324.18
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-311.06	$0.00
07/08/2013	BILL	SBRAGIA, ALBERTA ET AL	$311.06	$311.06
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-298.55	$0.00
07/10/2012	BILL	SBRAGIA, ALBERTA ET AL	$298.55	$298.55
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-140.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-141.36	$140.00
07/08/2011	BILL	SBRAGIA, ALBERTA ET AL	$281.36	$281.36
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-130.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-132.25	$130.00
07/08/2010	BILL	SBRAGIA, ALBERTA ET AL	$262.25	$262.25
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-120.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-123.31	$120.00
07/06/2009	BILL	SBRAGIA, ALBERTA ET AL	$243.31	$243.31
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-112.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-113.30	$112.00
07/15/2008	BILL	SBRAGIA, ALBERTA ET AL	$225.30	$225.30
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-104.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-104.65	$104.00
07/12/2007	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$208.65	$208.65
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-193.03	$0.00
07/12/2006	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$193.03	$193.03
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-163.79	$0.00
07/15/2005	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$163.79	$163.79
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-163.44	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-1.74	$163.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$165.18
07/08/2004	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$163.44	$163.44
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-145.56	$0.00
07/18/2003	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$145.56	$145.56
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-140.79	$0.00
07/12/2002	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$140.79	$140.79
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-69.06	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-69.30	$69.06
07/12/2001	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$138.36	$138.36
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4289	$-67.66	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-67.90	$67.66
07/17/2000	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$135.56	$135.56
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-35.74	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-35.74	$35.74
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-35.74	$71.48
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-36.00	$107.22
07/17/1999	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$143.22	$143.22
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-30.34	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-30.34	$30.34
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-30.34	$60.68
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-30.52	$91.02
07/13/1998	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$121.54	$121.54
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-30.13	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-30.13	$30.13
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-30.13	$60.26
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-30.32	$90.39
07/14/1997	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$120.71	$120.71
03/12/1997	PAYMENT	SBRAGIA ENTERPRISES	$-29.97	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-29.97	$29.97
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-29.97	$59.94
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-30.13	$89.91
07/18/1996	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$120.04	$120.04