Tax Account 006-072-02

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Owners

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

Account Summary

Account ID	006-072-02
Account Type	Real Estate
Location	65 SILVER ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-072-02

Account Type

Real Estate

Location

65 SILVER ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$580.11
Total	$580.11
Paid	$580.11
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

$580.11

Total

$580.11

Paid

$580.11

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	$145.11	$0.00	$145.11	$145.11	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.61	$0.00	$527.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$527.75	$0.00	$527.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$533.01	$0.00	$533.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$505.10	$0.00	$505.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$502.56	$0.00	$502.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$489.87	$0.00	$489.87	$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	$-580.11	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$580.11	$580.11
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-527.61	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$527.61	$527.61
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-527.75	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$527.75	$527.75
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-533.01	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$533.01	$533.01
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-507.96	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$507.96	$507.96
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-505.10	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$505.10	$505.10
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-502.56	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$502.56	$502.56
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-489.87	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$489.87	$489.87
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-489.77	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$489.77	$489.77
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-489.11	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$489.11	$489.11
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-469.32	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$469.32	$469.32
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-450.43	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$450.43	$450.43
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-222.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-222.63	$222.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$444.63	$444.63
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-210.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-213.61	$210.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$423.61	$423.61
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-196.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-196.98	$196.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$392.98	$392.98
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-180.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-183.88	$180.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$363.88	$363.88
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-168.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-168.97	$168.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$336.97	$336.97
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-335.10	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$335.10	$335.10
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-321.53	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$321.53	$321.53
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-320.65	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.23	$320.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.23	$323.88
07/08/2004	BILL	SBRAGIA ENTERPRISES	$320.65	$320.65
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-354.61	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$354.61	$354.61
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-345.92	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$345.92	$345.92
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-338.83	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$338.83	$338.83
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-165.88	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-166.06	$165.88
07/17/2000	BILL	SBRAGIA ENTERPRISES	$331.94	$331.94
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-87.61	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-87.61	$87.61
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-87.61	$175.22
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-87.84	$262.83
07/17/1999	BILL	SBRAGIA ENTERPRISES	$350.67	$350.67
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-75.59	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-75.59	$75.59
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-75.59	$151.18
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-75.79	$226.77
07/13/1998	BILL	SBRAGIA ENTERPRISES	$302.56	$302.56
12/23/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-137.52	$0.00
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-68.76	$137.52
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-68.93	$206.28
07/14/1997	BILL	SBRAGIA ENTERPRISES	$275.21	$275.21
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-68.38	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-68.38	$68.38
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-68.38	$136.76
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-68.55	$205.14
07/18/1996	BILL	SBRAGIA ENTERPRISES	$273.69	$273.69