Tax Account 006-071-13

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-071-13
Account Type	Real Estate
Location	150 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-13

Account Type

Real Estate

Location

150 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$289.94
Total	$289.94
Paid	$289.94
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

$289.94

Total

$289.94

Paid

$289.94

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	$73.94	$0.00	$73.94	$73.94	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.03	$0.00	$254.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$238.68	$0.00	$238.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$223.76	$0.00	$223.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$210.97	$0.00	$210.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$205.68	$0.00	$205.68	$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	$-289.94	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES INC	$289.94	$289.94
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-254.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$254.03
07/15/2022	BILL	SBRAGIA ENTERPRISES INC	$254.03	$254.03
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-246.68	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES INC	$246.68	$246.68
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-238.68	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES INC	$238.68	$238.68
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-223.76	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES INC	$223.76	$223.76
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-217.26	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES INC	$217.26	$217.26
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-210.97	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES INC	$210.97	$210.97
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-205.68	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES INC	$205.68	$205.68
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-205.17	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES INC	$205.17	$205.17
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-199.08	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES INC	$199.08	$199.08
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-193.18	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES INC	$193.18	$193.18
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-187.59	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES INC	$187.59	$187.59
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-90.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-94.24	$90.00
07/08/2011	BILL	SBRAGIA ENTERPRISES INC	$184.24	$184.24
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-92.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-93.28	$92.00
07/08/2010	BILL	SBRAGIA ENTERPRISES INC	$185.28	$185.28
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-132.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-133.40	$132.00
07/06/2009	BILL	SBRAGIA ENTERPRISES INC	$265.40	$265.40
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-128.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-129.67	$128.00
07/15/2008	BILL	SBRAGIA ENTERPRISES INC	$257.67	$257.67
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-124.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-126.17	$124.00
07/12/2007	BILL	SBRAGIA ENTERPRISES INC	$250.17	$250.17
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-231.47	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES INC	$231.47	$231.47
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-227.36	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES INC	$227.36	$227.36
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-226.87	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-2.35	$226.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$229.22
07/08/2004	BILL	SBRAGIA ENTERPRISES INC	$226.87	$226.87
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-187.36	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES INC	$187.36	$187.36
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-181.98	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES INC	$181.98	$181.98
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-178.55	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES INC	$178.55	$178.55
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-87.32	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-87.61	$87.32
07/17/2000	BILL	SBRAGIA ENTERPRISES INC	$174.93	$174.93
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-46.12	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-46.12	$46.12
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-46.12	$92.24
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-46.43	$138.36
07/17/1999	BILL	SBRAGIA ENTERPRISES INC	$184.79	$184.79
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-40.61	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-40.61	$40.61
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-40.61	$81.22
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-40.77	$121.83
07/13/1998	BILL	SBRAGIA ENTERPRISES INC	$162.60	$162.60
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-40.18	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-40.18	$40.18
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-40.18	$80.36
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-40.37	$120.54
07/14/1997	BILL	SBRAGIA ENTERPRISES INC	$160.91	$160.91
12/06/1996	PAYMENT	SBRAGIA ENTERPRISES INC	$-105.56	$0.00
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-52.78	$105.56
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-52.99	$158.34
07/18/1996	BILL	SBRAGIA ENTERPRISES INC	$211.33	$211.33