Tax Account 006-074-02

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Owners

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

Account Summary

Account ID	006-074-02
Account Type	Real Estate
Location	75 SILVER ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-074-02

Account Type

Real Estate

Location

75 SILVER ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$454.59
Total	$454.59
Paid	$454.59
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

$454.59

Total

$454.59

Paid

$454.59

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	$115.59	$0.00	$115.59	$115.59	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$381.77	$0.00	$381.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$370.71	$0.00	$370.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$359.10	$0.00	$359.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$348.67	$0.00	$348.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$338.54	$0.00	$338.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$328.70	$0.00	$328.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$320.41	$0.00	$320.41	$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	$-454.59	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$454.59	$454.59
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7207	$-381.77	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$381.77	$381.77
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-370.71	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$370.71	$370.71
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-359.10	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$359.10	$359.10
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-348.67	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$348.67	$348.67
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-338.54	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$338.54	$338.54
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-328.70	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$328.70	$328.70
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-320.41	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$320.41	$320.41
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-319.66	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$319.66	$319.66
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6625	$-310.23	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$310.23	$310.23
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-301.12	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$301.12	$301.12
08/22/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6314	$-294.23	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$294.23	$294.23
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-144.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-146.93	$144.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$290.93	$290.93
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-146.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-147.68	$146.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$293.68	$293.68
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-192.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-195.17	$192.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$387.17	$387.17
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-186.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-190.32	$186.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$376.32	$376.32
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-172.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-176.48	$172.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$348.48	$348.48
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-322.50	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$322.50	$322.50
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5201	$-307.84	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$307.84	$307.84
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-305.32	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.09	$305.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$308.41
07/08/2004	BILL	SBRAGIA ENTERPRISES	$305.32	$305.32
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-254.67	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$254.67	$254.67
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-248.76	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$248.76	$248.76
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-243.57	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$243.57	$243.57
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-119.24	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-119.39	$119.24
07/17/2000	BILL	SBRAGIA ENTERPRISES	$238.63	$238.63
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-62.99	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-62.99	$62.99
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-62.99	$125.98
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-63.14	$188.97
07/17/1999	BILL	SBRAGIA ENTERPRISES	$252.11	$252.11
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-52.60	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-52.60	$52.60
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-52.60	$105.20
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-52.86	$157.80
07/13/1998	BILL	SBRAGIA ENTERPRISES	$210.66	$210.66
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-51.91	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-51.91	$51.91
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-51.91	$103.82
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-52.08	$155.73
07/14/1997	BILL	SBRAGIA ENTERPRISES	$207.81	$207.81
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-51.63	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-51.63	$51.63
10/17/1996	PAYMENT	ALDA SBRAGIA TRUST	$-51.63	$103.26
09/09/1996	PAYMENT	ALDA SBRAGIA TRUST	$-51.77	$154.89
07/18/1996	BILL	SBRAGIA, ALDA ET AL CO-TRUSTEE	$206.66	$206.66