Tax Account 006-071-14

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Owners

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

Account Summary

Account ID	006-071-14
Account Type	Real Estate
Location	0 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-14

Account Type

Real Estate

Location

0 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$295.43
Total	$295.43
Paid	$295.43
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

$295.43

Total

$295.43

Paid

$295.43

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	$76.43	$0.00	$76.43	$76.43	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.38	$0.00	$250.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$231.98	$0.00	$231.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$214.07	$0.00	$214.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$200.70	$0.00	$200.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$191.19	$0.00	$191.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$183.54	$0.00	$183.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$178.94	$0.00	$178.94	$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	$-295.43	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES INC	$295.43	$295.43
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-250.38	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES INC	$250.38	$250.38
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-231.98	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES INC	$231.98	$231.98
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-214.07	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES INC	$214.07	$214.07
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-200.70	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES INC	$200.70	$200.70
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-191.19	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES INC	$191.19	$191.19
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-183.54	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES INC	$183.54	$183.54
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-178.94	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES INC	$178.94	$178.94
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-178.84	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES INC	$178.84	$178.84
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-178.32	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES INC	$178.32	$178.32
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-175.12	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES INC	$175.12	$175.12
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-168.09	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES INC	$168.09	$168.09
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-80.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-84.22	$80.00
07/08/2011	BILL	SBRAGIA ENTERPRISES INC	$164.22	$164.22
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-80.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-84.40	$80.00
07/08/2010	BILL	SBRAGIA ENTERPRISES INC	$164.40	$164.40
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-116.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-120.13	$116.00
07/06/2009	BILL	SBRAGIA ENTERPRISES INC	$236.13	$236.13
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-108.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-110.64	$108.00
07/15/2008	BILL	SBRAGIA ENTERPRISES INC	$218.64	$218.64
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-100.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-102.48	$100.00
07/12/2007	BILL	SBRAGIA ENTERPRISES INC	$202.48	$202.48
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-187.31	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES INC	$187.31	$187.31
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-185.54	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES INC	$185.54	$185.54
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-185.05	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-1.88	$185.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$186.93
07/08/2004	BILL	SBRAGIA ENTERPRISES INC	$185.05	$185.05
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-146.45	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES INC	$146.45	$146.45
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-141.79	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES INC	$141.79	$141.79
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-139.31	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES INC	$139.31	$139.31
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-68.12	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-68.35	$68.12
07/17/2000	BILL	SBRAGIA ENTERPRISES INC	$136.47	$136.47
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-36.00	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-36.00	$36.00
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-36.00	$72.00
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-36.17	$108.00
07/17/1999	BILL	SBRAGIA ENTERPRISES INC	$144.17	$144.17
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-28.04	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-28.04	$28.04
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-28.04	$56.08
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-28.19	$84.12
07/13/1998	BILL	SBRAGIA ENTERPRISES INC	$112.31	$112.31
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-27.84	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-27.84	$27.84
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-27.84	$55.68
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-28.01	$83.52
07/14/1997	BILL	SBRAGIA ENTERPRISES INC	$111.53	$111.53