Tax Account 006-071-11

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Owners

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

Account Summary

Account ID	006-071-11
Account Type	Real Estate
Location	170 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-11

Account Type

Real Estate

Location

170 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$682.44
Total	$682.44
Paid	$682.44
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

$682.44

Total

$682.44

Paid

$682.44

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	$172.44	$0.00	$172.44	$172.44	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$579.36	$0.00	$579.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$536.58	$0.00	$536.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$496.11	$0.00	$496.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$481.69	$0.00	$481.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$458.79	$0.00	$458.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$440.34	$0.00	$440.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$429.24	$0.00	$429.24	$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	$-682.44	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$682.44	$682.44
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-579.36	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$579.36
07/15/2022	BILL	SBRAGIA ENTERPRISES	$579.36	$579.36
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-536.58	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$536.58	$536.58
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-496.11	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$496.11	$496.11
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-481.69	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$481.69	$481.69
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-458.79	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$458.79	$458.79
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-440.34	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$440.34	$440.34
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-429.24	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$429.24	$429.24
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-428.29	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$428.29	$428.29
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-415.69	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$415.69	$415.69
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-403.52	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$403.52	$403.52
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-391.79	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$391.79	$391.79
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-192.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-195.50	$192.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$387.50	$387.50
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-194.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-197.20	$194.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$391.20	$391.20
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-218.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-219.07	$218.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$437.07	$437.07
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-210.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-214.34	$210.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$424.34	$424.34
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-204.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-207.99	$204.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$411.99	$411.99
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-399.81	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$399.81	$399.81
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-388.18	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$388.18	$388.18
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-385.07	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.88	$385.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.88	$388.95
07/08/2004	BILL	SBRAGIA ENTERPRISES	$385.07	$385.07
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-357.85	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$357.85	$357.85
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-349.37	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$349.37	$349.37
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-342.13	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$342.13	$342.13
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-167.46	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-167.72	$167.46
07/17/2000	BILL	SBRAGIA ENTERPRISES	$335.18	$335.18
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-88.46	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-88.46	$88.46
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-88.46	$176.92
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-88.72	$265.38
07/17/1999	BILL	SBRAGIA ENTERPRISES	$354.10	$354.10
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-77.42	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-77.42	$77.42
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-77.42	$154.84
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-77.57	$232.26
07/13/1998	BILL	SBRAGIA ENTERPRISES	$309.83	$309.83
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-76.45	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-76.45	$76.45
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-76.45	$152.90
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-76.68	$229.35
07/14/1997	BILL	SBRAGIA ENTERPRISES	$306.03	$306.03
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-75.76	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-75.76	$75.76
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-75.76	$151.52
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-75.93	$227.28
07/18/1996	BILL	SBRAGIA ENTERPRISES	$303.21	$303.21