Tax Account 006-091-12

Print Page · · Payments Cart · New Search

Owners

SBRAGIA PEBBLES LLC
P O BOX 134
DAYTON, NV 89403-0000

Account Summary

Account ID	006-091-12
Account Type	Real Estate
Location	0 SCHAAD LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-12

Account Type

Real Estate

Location

0 SCHAAD LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$490.01
Total	$490.01
Paid	$490.01
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

$490.01

Total

$490.01

Paid

$490.01

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	$124.01	$0.00	$124.01	$124.01	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$457.12	$0.00	$457.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$457.35	$0.00	$457.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$456.17	$0.00	$456.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$455.93	$0.00	$455.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$455.44	$0.00	$455.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$451.68	$0.00	$451.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$440.28	$16.26	$456.54	$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 PEBBLES LLC CHECK 1378	$-490.01	$0.00
07/17/2023	BILL	SBRAGIA PEBBLES LLC	$490.01	$490.01
08/23/2022	PAYMENT	SBRAGIA PEBBLES LLC CHECK 169	$-457.12	$0.00
07/15/2022	BILL	SBRAGIA PEBBLES LLC	$457.12	$457.12
08/18/2021	PAYMENT	SBRAGIA PEBBLES LLC CHECK CK. 1366	$-457.35	$0.00
07/14/2021	BILL	SBRAGIA PEBBLES LLC	$457.35	$457.35
08/21/2020	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1358	$-456.17	$0.00
07/09/2020	BILL	SBRAGIA PEBBLES LLC	$456.17	$456.17
08/13/2019	PAYMENT	SBRAGIA PEBBLES CHECK NUM: 1347	$-455.93	$0.00
07/10/2019	BILL	SBRAGIA PEBBLES LLC	$455.93	$455.93
08/14/2018	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1331	$-455.44	$0.00
07/10/2018	BILL	SBRAGIA PEBBLES LLC	$455.44	$455.44
03/13/2018	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1328	$-112.00	$0.00
01/08/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5754	$-112.00	$112.00
08/08/2017	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1319	$-227.68	$224.00
07/10/2017	BILL	SBRAGIA PEBBLES LLC ET AL	$451.68	$451.68
03/31/2017	PAYMENT	JOE RICCI CASH	$-234.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$234.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.90	$233.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
08/10/2016	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1300	$-222.28	$218.00
07/11/2016	BILL	SBRAGIA PEBBLES LLC ET AL	$440.28	$440.28
05/19/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5648	$-125.02	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$125.02
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$123.33
04/04/2016	PENALTY	POSTAGE	$1.00	$120.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.66	$119.02
01/26/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-109.00	$113.36
01/26/2016	ADJUST	POSTED WRONG AMT NUM: 5612	$113.36	$222.36
01/26/2016	VOID	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-113.36	$109.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
08/12/2015	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1289	$-222.18	$218.00
07/07/2015	BILL	SBRAGIA PEBBLES LLC ET AL	$440.18	$440.18
01/15/2015	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5497	$-218.00	$0.00
08/12/2014	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1271	$-222.03	$218.00
07/08/2014	BILL	SBRAGIA PEBBLES LLC ET AL	$440.03	$440.03
03/10/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5394	$-109.00	$0.00
01/15/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5381	$-109.00	$109.00
08/20/2013	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1249	$-220.54	$218.00
07/08/2013	BILL	SBRAGIA PEBBLES LLC ET AL	$438.54	$438.54
03/13/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5277	$-105.00	$0.00
01/17/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5252	$-105.00	$105.00
08/22/2012	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1235	$-210.89	$210.00
07/10/2012	BILL	SBRAGIA PEBBLES LLC ET AL	$420.89	$420.89
03/15/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5122	$-102.00	$0.00
01/11/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5094	$-102.00	$102.00
08/25/2011	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1220	$-206.81	$204.00
07/08/2011	BILL	SBRAGIA PEBBLES LLC ET AL	$410.81	$410.81
03/07/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4995	$-102.00	$0.00
01/11/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4979	$-102.00	$102.00
08/25/2010	PAYMENT	SBRAGIA PEBBLES CHECK BANK: 94-7074 NUM: 1204	$-206.81	$204.00
07/08/2010	BILL	SBRAGIA PEBBLES LLC ET AL	$410.81	$410.81
01/06/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4891	$-264.00	$0.00
10/07/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1188	$-132.00	$264.00
08/26/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1187	$-133.75	$396.00
07/06/2009	BILL	SBRAGIA PEBBLES LLC ET AL	$529.75	$529.75
03/10/2009	PAYMENT	RICII FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4769	$-61.00	$0.00
03/10/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1177	$-61.00	$61.00
01/13/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1172	$-122.00	$122.00
10/09/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4720	$-122.00	$244.00
08/21/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4702	$-62.26	$366.00
08/21/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5708	$-62.26	$428.26
07/15/2008	BILL	SBRAGIA PEBBLES LLC ET AL	$490.52	$490.52
03/06/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4630	$-113.00	$0.00
01/07/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4614	$-113.00	$113.00
08/23/2007	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1144	$-228.22	$226.00
07/12/2007	BILL	SBRAGIA PEBBLES LLC ET AL	$454.22	$454.22
03/05/2007	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4487	$-105.00	$0.00
01/12/2007	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4471	$-105.00	$105.00
08/29/2006	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1121	$-210.41	$210.00
07/12/2006	BILL	SBRAGIA PEBBLES LLC ET AL	$420.41	$420.41
03/08/2006	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 4643	$-104.00	$0.00
01/11/2006	PAYMENT	GRACE RICCI CHECK BANK: 94-77 NUM: 4590	$-104.00	$104.00
08/25/2005	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1101	$-210.53	$208.00
07/15/2005	BILL	SBRAGIA PEBBLES LLC ET AL	$418.53	$418.53
01/13/2005	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 1122	$-208.00	$0.00
08/28/2004	PAYMENT	SBRAGIA PEBBLES LLC ET AL CHECK BANK: 94-7074 NUM: 1068	$-210.18	$208.00
07/08/2004	BILL	SBRAGIA PEBBLES LLC ET AL	$418.18	$418.18
01/13/2004	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3999	$-146.38	$0.00
08/29/2003	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1041	$-146.41	$146.38
07/18/2003	BILL	SBRAGIA PEBBLES LLC ET AL	$292.79	$292.79
03/10/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3815	$-70.00	$0.00
01/08/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3775	$-70.00	$70.00
08/30/2002	PAYMENT	SBRAGIA PEBBLES CHECK BANK: 94-7074 NUM: 1027	$-143.21	$140.00
07/12/2002	BILL	SBRAGIA PEBBLES LLC ET AL	$283.21	$283.21
03/06/2002	PAYMENT	RICCI, GRACE E CHECK BANK: 94-77 NUM: 2969	$-69.51	$0.00
01/07/2002	PAYMENT	RICCI, GRACE E. CHECK BANK: 94-77 NUM: 2893	$-69.51	$69.51
08/21/2001	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1012	$-139.29	$139.02
07/12/2001	BILL	SBRAGIA PEBBLES LLC ET AL	$278.31	$278.31
01/16/2001	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1026	$-136.20	$0.00
10/12/2000	PAYMENT	GRACE RICCI CHECK BANK: 94-77 NUM: 1039	$-68.10	$136.20
08/28/2000	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 1034	$-68.35	$204.30
07/17/2000	BILL	RICCI FAMILY LTD PRTNRSHP ET A	$272.65	$272.65
03/13/2000	PAYMENT	SBRAGIA, A. CHECK BANK: 94-204 NUM: 1019	$-71.95	$0.00
01/17/2000	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1014	$-71.95	$71.95
10/14/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1012	$-71.95	$143.90
08/30/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1009	$-72.21	$215.85
07/17/1999	BILL	RICCI FAMILY LTD PRTNRSHP ET A	$288.06	$288.06