Tax Account 006-072-04

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Owners

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

Account Summary

Account ID	006-072-04
Account Type	Real Estate
Location	140 S HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-072-04

Account Type

Real Estate

Location

140 S HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,005.37
Total	$1,005.37
Paid	$1,005.37
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

$1,005.37

Total

$1,005.37

Paid

$1,005.37

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	$252.37	$0.00	$252.37	$252.37	$0.00
2	10/02/2023	10/13/2023	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/02/2024	01/13/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$904.71	$0.00	$904.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$878.40	$0.00	$878.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$852.00	$0.00	$852.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$827.22	$0.00	$827.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$803.15	$0.00	$803.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$779.78	$0.00	$779.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$760.07	$0.00	$760.07	$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	$-1,005.37	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$1,005.37	$1,005.37
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-904.71	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$904.71	$904.71
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-878.40	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$878.40	$878.40
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-852.00	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$852.00	$852.00
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-827.22	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$827.22	$827.22
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-803.15	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$803.15	$803.15
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-779.78	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$779.78	$779.78
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-760.07	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$760.07	$760.07
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-771.77	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$771.77	$771.77
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-755.15	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$755.15	$755.15
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-733.08	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$733.08	$733.08
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-717.65	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$717.65	$717.65
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-358.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-362.56	$358.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$720.56	$720.56
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-368.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-369.42	$368.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$737.42	$737.42
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-436.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5856	$-440.55	$436.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$876.55	$876.55
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-424.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-427.00	$424.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$851.00	$851.00
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-412.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-414.24	$412.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$826.24	$826.24
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5357	$-801.98	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$801.98	$801.98
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-778.63	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$778.63	$778.63
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-776.11	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-7.76	$776.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.76	$783.87
07/08/2004	BILL	SBRAGIA ENTERPRISES	$776.11	$776.11
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-832.42	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$832.42	$832.42
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-816.50	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$816.50	$816.50
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-398.96	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-399.18	$398.96
07/12/2001	BILL	SBRAGIA ENTERPRISES	$798.14	$798.14
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-390.84	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-391.07	$390.84
07/17/2000	BILL	SBRAGIA ENTERPRISES	$781.91	$781.91
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-206.45	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-206.45	$206.45
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-206.45	$412.90
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-206.71	$619.35
07/17/1999	BILL	SBRAGIA ENTERPRISES	$826.06	$826.06
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-193.97	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-193.97	$193.97
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-193.97	$387.94
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-194.18	$581.91
07/13/1998	BILL	SBRAGIA ENTERPRISES	$776.09	$776.09
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-191.03	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-191.03	$191.03
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-191.03	$382.06
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-191.26	$573.09
07/14/1997	BILL	SBRAGIA ENTERPRISES	$764.35	$764.35
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-189.96	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-189.96	$189.96
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-189.96	$379.92
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-190.22	$569.88
07/18/1996	BILL	SBRAGIA ENTERPRISES	$760.10	$760.10