Tax Account 006-071-05

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Owners

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

Account Summary

Account ID	006-071-05
Account Type	Real Estate
Location	140 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-05

Account Type

Real Estate

Location

140 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$440.25
Total	$440.25
Paid	$440.25
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

$440.25

Total

$440.25

Paid

$440.25

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	$110.25	$0.00	$110.25	$110.25	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/04/2024	03/15/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$376.63	$0.00	$376.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$348.89	$0.00	$348.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$322.32	$0.00	$322.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$287.83	$0.00	$287.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$276.27	$0.00	$276.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$269.32	$0.00	$269.32	$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	$-440.25	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$440.25	$440.25
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-376.63	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$376.63	$376.63
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-348.89	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$348.89	$348.89
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-322.32	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$322.32	$322.32
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-302.16	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$302.16	$302.16
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-287.83	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$287.83	$287.83
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-276.27	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$276.27	$276.27
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-269.32	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$269.32	$269.32
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-269.22	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$269.22	$269.22
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-269.07	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$269.07	$269.07
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-268.12	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$268.12	$268.12
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-257.34	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$257.34	$257.34
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-124.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-127.13	$124.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$251.13	$251.13
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-124.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-127.13	$124.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$251.13	$251.13
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-198.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-201.94	$198.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$399.94	$399.94
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-184.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-186.33	$184.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$370.33	$370.33
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-170.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-172.95	$170.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$342.95	$342.95
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-317.38	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$317.38	$317.38
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-315.95	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$315.95	$315.95
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-315.60	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.26	$315.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.26	$318.86
07/08/2004	BILL	SBRAGIA ENTERPRISES	$315.60	$315.60
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-284.71	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$284.71	$284.71
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-275.38	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$275.38	$275.38
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-270.64	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$270.64	$270.64
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-132.46	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-132.68	$132.46
07/17/2000	BILL	SBRAGIA ENTERPRISES	$265.14	$265.14
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-69.97	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-69.97	$69.97
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-69.97	$139.94
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-70.19	$209.91
07/17/1999	BILL	SBRAGIA ENTERPRISES	$280.10	$280.10
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-59.05	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-59.05	$59.05
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-59.05	$118.10
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-59.20	$177.15
07/13/1998	BILL	SBRAGIA ENTERPRISES	$236.35	$236.35
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-58.64	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-58.64	$58.64
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-58.64	$117.28
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-58.78	$175.92
07/14/1997	BILL	SBRAGIA ENTERPRISES	$234.70	$234.70
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-58.30	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-58.30	$58.30
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-58.30	$116.60
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-58.50	$174.90
07/18/1996	BILL	SBRAGIA ENTERPRISES	$233.40	$233.40