Tax Account 006-071-15

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Owners

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

Account Summary

Account ID	006-071-15
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-15

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$66.89
Total	$66.89
Paid	$66.89
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

$66.89

Total

$66.89

Paid

$66.89

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	$66.89	$0.00	$66.89	$66.89	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$62.64	$0.00	$62.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$62.66	$0.00	$62.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$61.71	$0.00	$61.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$61.14	$0.00	$61.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$59.64	$0.00	$59.64	$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	$-66.89	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$66.89	$66.89
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-62.64	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$62.64	$62.64
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-62.66	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$62.66	$62.66
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-61.74	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$61.74	$61.74
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-61.71	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$61.71	$61.71
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-61.64	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$61.64	$61.64
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-61.14	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$61.14	$61.14
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-59.64	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$59.64	$59.64
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-59.54	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$59.54	$59.54
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-59.39	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$59.39	$59.39
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-59.10	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$59.10	$59.10
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-56.75	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$56.75	$56.75
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-55.28	$0.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$55.28	$55.28
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-55.28	$0.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$55.28	$55.28
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-62.97	$0.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$62.97	$62.97
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-58.33	$0.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$58.33	$58.33
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-54.06	$0.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$54.06	$54.06
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-49.89	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$49.89	$49.89
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-49.66	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$49.66	$49.66
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-49.31	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-1.97	$49.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.97	$51.28
07/08/2004	BILL	SBRAGIA ENTERPRISES	$49.31	$49.31
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-48.80	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$48.80	$48.80
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-47.20	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$47.20	$47.20
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-46.42	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$46.42	$46.42
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-45.47	$0.00
07/17/2000	BILL	SBRAGIA ENTERPRISES	$45.47	$45.47