Tax Account 006-071-12

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Owners

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

Account Summary

Account ID	006-071-12
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-12

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$679.71
Total	$679.71
Paid	$679.71
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

$679.71

Total

$679.71

Paid

$679.71

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	$172.71	$0.00	$172.71	$172.71	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$633.98	$0.00	$633.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$634.30	$0.00	$634.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$633.01	$0.00	$633.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$632.68	$0.00	$632.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$631.99	$0.00	$631.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$626.78	$0.00	$626.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$610.94	$0.00	$610.94	$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	$-679.71	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$679.71	$679.71
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-633.98	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$633.98	$633.98
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-634.30	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$634.30	$634.30
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-633.01	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$633.01	$633.01
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-632.68	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$632.68	$632.68
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-631.99	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$631.99	$631.99
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-626.78	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$626.78	$626.78
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-610.94	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$610.94	$610.94
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-610.84	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$610.84	$610.84
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-610.69	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$610.69	$610.69
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-608.65	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$608.65	$608.65
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-584.15	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$584.15	$584.15
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-284.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-286.21	$284.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$570.21	$570.21
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-284.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-286.21	$284.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$570.21	$570.21
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-460.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-461.25	$460.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$921.25	$921.25
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-426.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-427.03	$426.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$853.03	$853.03
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-394.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-395.89	$394.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$789.89	$789.89
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-731.21	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$731.21	$731.21
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-727.93	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$727.93	$727.93
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-727.58	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-7.38	$727.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.38	$734.96
07/08/2004	BILL	SBRAGIA ENTERPRISES	$727.58	$727.58
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-570.25	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$570.25	$570.25
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-551.58	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$551.58	$551.58
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-270.94	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-271.15	$270.94
07/12/2001	BILL	SBRAGIA ENTERPRISES	$542.09	$542.09
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-265.44	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-265.63	$265.44
07/17/2000	BILL	SBRAGIA ENTERPRISES	$531.07	$531.07
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-140.22	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-140.22	$140.22
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-140.22	$280.44
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-140.40	$420.66
07/17/1999	BILL	SBRAGIA ENTERPRISES	$561.06	$561.06
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-120.36	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-120.36	$120.36
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-120.36	$240.72
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-120.56	$361.08
07/13/1998	BILL	SBRAGIA ENTERPRISES	$481.64	$481.64
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-119.53	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-119.53	$119.53
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-119.53	$239.06
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-119.70	$358.59
07/14/1997	BILL	SBRAGIA ENTERPRISES	$478.29	$478.29
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-118.73	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-118.73	$118.73
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-118.73	$237.46
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-118.90	$356.19
07/18/1996	BILL	SBRAGIA ENTERPRISES	$475.09	$475.09