Tax Account 006-071-03

Print Page · · Payments Cart · New Search

Owners

SBRAGIA, NANCY M & JOSEPH A
P O BOX 134
DAYTON, NV 89403-0000

SBRAGIA, JOSEPH A

Account Summary

Account ID	006-071-03
Account Type	Real Estate
Location	120 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-03

Account Type

Real Estate

Location

120 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.94
Total	$758.94
Paid	$758.94
Balance	$0.00
Due	$0.00
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

$758.94

Total

$758.94

Paid

$758.94

Balance

$0.00

Due

$0.00

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	Paid	$191.94	$0.00	$191.94	$191.94	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.90	$0.00	$736.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$652.26	$0.00	$652.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$633.31	$0.00	$633.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$614.07	$0.00	$614.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$575.57	$21.02	$596.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$558.85	$0.00	$558.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$448.36	$0.00	$448.36	$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	$-758.94	$0.00
07/16/2024	BILL	SBRAGIA, NANCY M & JOSEPH A	$758.94	$758.94
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7327	$-736.90	$0.00
07/17/2023	BILL	SBRAGIA, NANCY M & JOSEPH A	$736.90	$736.90
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-652.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$652.26
07/15/2022	BILL	SBRAGIA, NANCY M & JOSEPH A	$652.26	$652.26
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-633.31	$0.00
08/23/2021	ADJUST	MAKI GANNO EC WF - 021081303203789 VOIDED PAYMENT: 534764. REASON: POST TO CORR APN 016-091-16	$25.93	$633.31
08/14/2021	PAYMENT	MAKI GANNO EC WF - 021081303203789	$-25.93	$607.38
07/14/2021	BILL	SBRAGIA, NANCY M & JOSEPH A	$633.31	$633.31
02/24/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK 7013	$-153.00	$0.00
12/31/2020	PAYMENT	MAKI GANNO EC WF - 020123103354654	$-153.00	$153.00
10/15/2020	PAYMENT	MAKI, GANNO CHECK BANK: WF INTERNET NUM: 020100203319269	$-153.00	$306.00
08/17/2020	PAYMENT	MAKI, GANNO CHECK BANK: WF INTERNET NUM: 020081403244301	$-155.07	$459.00
07/09/2020	BILL	MILLIGAN, MARK / GANNO, MAKI	$614.07	$614.07
03/29/2020	PAYMENT	MAKI, GANNO CHECK BANK: WF INTERNET NUM: 020032403191705	$-307.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$307.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.30	$306.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.72	$291.72
09/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106469	$-143.00	$286.00
08/13/2019	PAYMENT	MARSH, MARK CHECK NUM: 1079	$-146.57	$429.00
07/10/2019	BILL	MARSH, ALLEN E & GLORIA TRS	$575.57	$575.57
03/11/2019	PAYMENT	MARSH, ALLEN E & GLORIA TRS CHECK NUM: 338	$-139.00	$0.00
01/09/2019	PAYMENT	MARSH, MARK CHECK NUM: 1047	$-139.00	$139.00
08/27/2018	PAYMENT	MARSH, MARK CHECK NUM: 1021	$-280.85	$278.00
07/10/2018	BILL	MARSH, ALLEN E & GLORIA TRS	$558.85	$558.85
08/16/2017	PAYMENT	MARSH, ALLEN E & GLORIA TRS CHECK NUM: 819	$-1.08	$0.00
07/10/2017	BILL	MARSH, ALLEN E & GLORIA TRS	$1.08	$1.08
07/21/2016	PAYMENT	MARSH, ALLEN E & GLORIA CHECK NUM: 1517	$-448.36	$0.00
07/11/2016	BILL	MARSH, ALLEN E & GLORIA TRS	$448.36	$448.36
11/25/2015	PAYMENT	MARSH, A.E. OR G.J. CHECK NUM: 667	$-222.00	$0.00
08/10/2015	PAYMENT	ALLEN MARSH CHECK NUM: 664	$-226.46	$222.00
07/07/2015	BILL	MARSH, ALLEN E & GLORIA TRS	$448.46	$448.46
07/30/2014	PAYMENT	MARSH, AE & GJ CHECK NUM: 658	$-434.83	$0.00
07/08/2014	BILL	MARSH, ALLEN E & GLORIA TRS	$434.83	$434.83
01/15/2014	PAYMENT	MARSH, GLORIA & ALLEN CHECK NUM: 1264	$-210.00	$0.00
08/08/2013	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK NUM: 110	$-211.08	$210.00
07/08/2013	BILL	MARSH, ALLEN E & GLORIA TRS	$421.08	$421.08
12/13/2012	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK NUM: 105	$-204.00	$0.00
08/08/2012	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK NUM: 103	$-207.11	$204.00
07/10/2012	BILL	MARSH, ALLEN E & GLORIA TRS	$411.11	$411.11
12/08/2011	PAYMENT	MARSH, A.E. & G.J. CHECK NUM: 495	$-204.00	$0.00
08/10/2011	PAYMENT	MARSH, AE & GJ CHECK NUM: 488	$-205.95	$204.00
07/08/2011	BILL	MARSH, ALLEN E & GLORIA TRS	$409.95	$409.95
10/15/2010	PAYMENT	MARSH, A.E. OR F.J. CHECK BANK: 94-77 NUM: 419	$-206.00	$0.00
08/09/2010	PAYMENT	MARSH, A.E. OR G.J. CHECK BANK: 94-77 NUM: 377	$-209.15	$206.00
07/08/2010	BILL	MARSH, ALLEN E & GLORIA	$415.15	$415.15
01/05/2010	PAYMENT	MARSH, AE & GJ CHECK BANK: 94-77 NUM: 374	$-246.00	$0.00
07/28/2009	PAYMENT	MARSH, A E/G J CHECK BANK: 94-77 NUM: 365	$-249.17	$246.00
07/06/2009	BILL	MARSH, ALLEN E & GLORIA	$495.17	$495.17
12/30/2008	PAYMENT	MARSH, GJ CHECK BANK: 94-77 NUM: 361	$-240.00	$0.00
08/12/2008	PAYMENT	A E MARSH CHECK BANK: 94-77 NUM: 357	$-242.03	$240.00
07/15/2008	BILL	MARSH, ALLEN E & GLORIA	$482.03	$482.03
12/12/2007	PAYMENT	MARSH, ALLEN OR GLORIA CHECK BANK: 94-7074 NUM: 1649	$-232.00	$0.00
08/09/2007	PAYMENT	ALLEN/GLORIA MARSH CHECK BANK: 94-7074 NUM: 1641	$-235.83	$232.00
07/12/2007	BILL	MARSH, ALLEN E & GLORIA	$467.83	$467.83
09/25/2006	PAYMENT	MARSH, ALLEN E OR GLORIA J CHECK BANK: 94-7074 NUM: 1584	$-226.00	$0.00
08/25/2006	PAYMENT	MARSH, ALLEN E OR GLORIA J CHECK BANK: 94-7074 NUM: 1582	$-228.30	$226.00
07/12/2006	BILL	MARSH, ALLEN E & GLORIA	$454.30	$454.30
02/13/2006	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK BANK: 94-77 NUM: 4291	$-110.00	$0.00
12/20/2005	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK BANK: 94-77 NUM: 4290	$-110.00	$110.00
08/18/2005	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4287	$-221.35	$220.00
07/15/2005	BILL	MARSH, ALLEN E & GLORIA	$441.35	$441.35
12/15/2004	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4277	$-218.00	$0.00
08/02/2004	PAYMENT	MARSH, GLORIA CHECK BANK: 94-77 NUM: 4272	$-221.17	$218.00
07/08/2004	BILL	MARSH, ALLEN E & GLORIA	$439.17	$439.17
02/25/2004	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4263	$-100.74	$0.00
12/30/2003	PAYMENT	MARSH, ALLEN GLORIA CHECK BANK: 94-77 NUM: 4198	$-100.74	$100.74
08/13/2003	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4183	$-201.51	$201.48
07/18/2003	BILL	MARSH, ALLEN E & GLORIA	$402.99	$402.99
12/31/2002	PAYMENT	MARSH CHECK BANK: 94-77 NUM: 4128	$-200.00	$0.00
08/05/2002	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4111	$-200.51	$200.00
07/12/2002	BILL	MARSH, ALLEN E & GLORIA	$400.51	$400.51
12/12/2001	PAYMENT	MARSH, ALLEN CHECK BANK: 94-7074 NUM: 2962	$-199.28	$0.00
08/13/2001	PAYMENT	MARSH, ALLEN & GLORIA CHECK BANK: 94-77 NUM: 3822	$-199.46	$199.28
07/12/2001	BILL	MARSH, ALLEN E & GLORIA	$398.74	$398.74
12/28/2000	PAYMENT	MARSH, ALLEN & GLORIA CHECK BANK: 94-204 NUM: 2680	$-198.46	$0.00
08/29/2000	PAYMENT	MARSH, ALLEN E & GLOROA J CHECK BANK: 94-77 NUM: 643	$-198.67	$198.46
07/17/2000	BILL	MARSH, ALLEN E & GLORIA	$397.13	$397.13
12/09/1999	PAYMENT	MARSH, ALLEN CHECK BANK: 94-106 NUM: 3384	$-209.66	$0.00
08/17/1999	PAYMENT	ALLEN E. MARSH CHECK BANK: 94-106 NUM: 3324	$-209.90	$209.66
07/17/1999	BILL	MARSH, ALLEN E & GLORIA	$419.56	$419.56
08/14/1998	PAYMENT	MARSH, ALLEN CHECK	$-381.90	$0.00
07/13/1998	BILL	MARSH, ALLEN E & GLORIA	$381.90	$381.90
08/11/1997	PAYMENT	MARSH, ALLEN & GLORIA CHECK	$-377.30	$0.00
07/14/1997	BILL	MARSH, ALLEN E & GLORIA	$377.30	$377.30
08/21/1996	PAYMENT	MARSH, ALLEN & GLORIA	$-375.21	$0.00
07/18/1996	BILL	MARSH, ALLEN E & GLORIA	$375.21	$375.21