Tax Account 006-071-09

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Owners

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

Account Summary

Account ID	006-071-09
Account Type	Real Estate
Location	200 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-09

Account Type

Real Estate

Location

200 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$674.70
Total	$674.70
Paid	$674.70
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

$674.70

Total

$674.70

Paid

$674.70

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	$170.70	$0.00	$170.70	$170.70	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$600.33	$0.00	$600.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$582.90	$0.00	$582.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$565.13	$0.00	$565.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$548.70	$0.00	$548.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$532.76	$0.00	$532.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$517.27	$0.00	$517.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$504.22	$0.00	$504.22	$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	$-674.70	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$674.70	$674.70
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-600.33	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$600.33	$600.33
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-582.90	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$582.90	$582.90
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-565.13	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$565.13	$565.13
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-548.70	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$548.70	$548.70
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-532.76	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$532.76	$532.76
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-517.27	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$517.27	$517.27
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-504.22	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$504.22	$504.22
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-503.13	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$503.13	$503.13
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-488.36	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$488.36	$488.36
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-474.06	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$474.06	$474.06
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-462.34	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$462.34	$462.34
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-228.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-231.01	$228.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$459.01	$459.01
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-234.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-234.93	$234.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$468.93	$468.93
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-268.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-269.21	$268.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$537.21	$537.21
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-260.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-261.54	$260.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$521.54	$521.54
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-252.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-254.37	$252.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$506.37	$506.37
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-491.44	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$491.44	$491.44
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-477.14	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$477.14	$477.14
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-475.49	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-4.86	$475.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.86	$480.35
07/08/2004	BILL	SBRAGIA ENTERPRISES	$475.49	$475.49
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-428.62	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$428.62	$428.62
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-421.06	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$421.06	$421.06
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-205.58	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-205.78	$205.58
07/12/2001	BILL	SBRAGIA ENTERPRISES	$411.36	$411.36
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-201.38	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-201.62	$201.38
07/17/2000	BILL	SBRAGIA ENTERPRISES	$403.00	$403.00
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-106.38	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-106.38	$106.38
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-106.38	$212.76
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-106.62	$319.14
07/17/1999	BILL	SBRAGIA ENTERPRISES	$425.76	$425.76
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-90.33	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-90.33	$90.33
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-90.33	$180.66
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-90.50	$270.99
07/13/1998	BILL	SBRAGIA ENTERPRISES	$361.49	$361.49
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-88.87	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-88.87	$88.87
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-88.87	$177.74
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-89.06	$266.61
07/14/1997	BILL	SBRAGIA ENTERPRISES	$355.67	$355.67
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-88.37	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-88.37	$88.37
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-88.37	$176.74
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-88.58	$265.11
07/18/1996	BILL	SBRAGIA ENTERPRISES	$353.69	$353.69