Tax Account 006-071-02

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Owners

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

Account Summary

Account ID	006-071-02
Account Type	Real Estate
Location	110 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-02

Account Type

Real Estate

Location

110 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$488.07
Total	$488.07
Paid	$488.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$488.07

Total

$488.07

Paid

$488.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.07	$0.00	$125.07	$125.07	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$430.67	$0.00	$430.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$418.17	$0.00	$418.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$386.47	$0.00	$386.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$362.28	$0.00	$362.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$345.08	$0.00	$345.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$331.22	$0.00	$331.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$322.86	$0.00	$322.86	$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	$-488.07	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$488.07	$488.07
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-430.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$430.67
07/15/2022	BILL	SBRAGIA ENTERPRISES	$430.67	$430.67
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-418.17	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$418.17	$418.17
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-386.47	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$386.47	$386.47
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-362.28	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$362.28	$362.28
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-345.08	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$345.08	$345.08
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-331.22	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$331.22	$331.22
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-322.86	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$322.86	$322.86
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-322.11	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$322.11	$322.11
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-312.62	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$312.62	$312.62
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-303.43	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$303.43	$303.43
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-294.61	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$294.61	$294.61
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-144.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-145.86	$144.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$289.86	$289.86
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-144.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-147.57	$144.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$291.57	$291.57
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-202.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-206.53	$202.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$408.53	$408.53
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-188.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-190.28	$188.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$378.28	$378.28
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-174.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-176.29	$174.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$350.29	$350.29
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-324.17	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$324.17	$324.17
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-314.60	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$314.60	$314.60
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-312.93	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.16	$312.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.16	$316.09
07/08/2004	BILL	SBRAGIA ENTERPRISES	$312.93	$312.93
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-300.43	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$300.43	$300.43
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-292.03	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$292.03	$292.03
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-286.46	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$286.46	$286.46
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-140.26	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-140.37	$140.26
07/17/2000	BILL	SBRAGIA ENTERPRISES	$280.63	$280.63
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-74.08	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-74.08	$74.08
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-74.08	$148.16
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-74.25	$222.24
07/17/1999	BILL	SBRAGIA ENTERPRISES	$296.49	$296.49
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-62.45	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-62.45	$62.45
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-62.45	$124.90
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-62.70	$187.35
07/13/1998	BILL	SBRAGIA ENTERPRISES	$250.05	$250.05
12/23/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-120.62	$0.00
08/28/1997	PAYMENT	SBRAGIA, ALDA TRUST CHECK	$-120.74	$120.62
07/14/1997	BILL	SBRAGIA, ALDA NEVA	$241.36	$241.36
03/12/1997	PAYMENT	ALDA SBRAGIA	$-59.98	$0.00
01/17/1997	PAYMENT	ALDA SBRAGIA TRUST	$-59.98	$59.98
10/17/1996	PAYMENT	ALDA SBRAGIA TRUST	$-59.98	$119.96
09/09/1996	PAYMENT	ALDA SBRAGIA TRUST	$-60.08	$179.94
07/18/1996	BILL	SBRAGIA, ALDA	$240.02	$240.02