Tax Account 006-043-05

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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	006-043-05
Account Type	Real Estate
Location	80 SECOND AVE DAYTON
Balance	$1,108.59
Currently Due	$277.59

Account ID

006-043-05

Account Type

Real Estate

Location

80 SECOND AVE
DAYTON

Balance

$1,108.59

Currently Due

$277.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.59
Total	$1,108.59
Paid	$0.00
Balance	$1,108.59
Due	$277.59
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

$1,108.59

Total

$1,108.59

Paid

$0.00

Balance

$1,108.59

Due

$277.59

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	$277.59	$0.00	$277.59	$0.00	$277.59
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$554.59
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$831.59
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,108.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.36	$0.00	$1,076.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$952.69	$0.00	$952.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$882.26	$0.00	$882.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$855.77	$0.00	$855.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$830.88	$0.00	$830.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$806.72	$0.00	$806.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$783.24	$0.00	$783.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$763.45	$0.00	$763.45	$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	.50
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	$1,108.59	$1,108.59
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7327	$-1,076.36	$0.00
07/17/2023	BILL	SBRAGIA, ALBERTA ET AL	$1,076.36	$1,076.36
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-952.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$952.69
07/15/2022	BILL	SBRAGIA, ALBERTA ET AL	$952.69	$952.69
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-882.26	$0.00
07/14/2021	BILL	SBRAGIA, ALBERTA ET AL	$882.26	$882.26
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-855.77	$0.00
07/09/2020	BILL	SBRAGIA, ALBERTA ET AL	$855.77	$855.77
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-830.88	$0.00
07/10/2019	BILL	SBRAGIA, ALBERTA ET AL	$830.88	$830.88
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-806.72	$0.00
07/10/2018	BILL	SBRAGIA, ALBERTA ET AL	$806.72	$806.72
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-783.24	$0.00
07/10/2017	BILL	SBRAGIA, ALBERTA ET AL	$783.24	$783.24
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-763.45	$0.00
07/11/2016	BILL	SBRAGIA, ALBERTA ET AL	$763.45	$763.45
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-761.84	$0.00
07/07/2015	BILL	SBRAGIA, ALBERTA ET AL	$761.84	$761.84
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-739.52	$0.00
07/08/2014	BILL	SBRAGIA, ALBERTA ET AL	$739.52	$739.52
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-717.92	$0.00
07/08/2013	BILL	SBRAGIA, ALBERTA ET AL	$717.92	$717.92
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-697.03	$0.00
07/10/2012	BILL	SBRAGIA, ALBERTA ET AL	$697.03	$697.03
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-346.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-347.42	$346.00
07/08/2011	BILL	SBRAGIA, ALBERTA ET AL	$693.42	$693.42
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-350.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-352.91	$350.00
07/08/2010	BILL	SBRAGIA, ALBERTA ET AL	$702.91	$702.91
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-366.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-368.52	$366.00
07/06/2009	BILL	SBRAGIA, ALBERTA ET AL	$734.52	$734.52
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-356.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-357.12	$356.00
07/15/2008	BILL	SBRAGIA, ALBERTA ET AL	$713.12	$713.12
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-344.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-348.38	$344.00
07/12/2007	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$692.38	$692.38
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-672.03	$0.00
07/12/2006	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$672.03	$672.03
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-652.47	$0.00
07/15/2005	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$652.47	$652.47
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-644.74	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-6.47	$644.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.47	$651.21
07/08/2004	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$644.74	$644.74
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-605.66	$0.00
07/18/2003	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$605.66	$605.66
10/16/2002	PAYMENT	LYON COUNT/OVERPAYMENTS CHECK BANK: 11-24 NUM: 3126	$-444.00	$0.00
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-149.52	$444.00
07/12/2002	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$593.52	$593.52
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-290.08	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-290.32	$290.08
07/12/2001	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$580.40	$580.40
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4289	$-284.20	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-284.39	$284.20
07/17/2000	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$568.59	$568.59
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-150.12	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-150.12	$150.12
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-150.12	$300.24
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-150.34	$450.36
07/17/1999	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$600.70	$600.70
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.93	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.93	$116.93
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-116.93	$233.86
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-117.16	$350.79
07/13/1998	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$467.95	$467.95
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.08	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.08	$115.08
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.08	$230.16
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.30	$345.24
07/14/1997	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$460.54	$460.54
03/12/1997	PAYMENT	SBRAGIA ENTERPRISES	$-114.45	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-114.45	$114.45
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-114.45	$228.90
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-114.63	$343.35
07/18/1996	BILL	SBRAGIA, ALBERTA/NANCY & JOSEP	$457.98	$457.98