Tax Account 006-091-13

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Owners

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

Account Summary

Account ID	006-091-13
Account Type	Real Estate
Location	0 SCHAAD LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-13

Account Type

Real Estate

Location

0 SCHAAD LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.68
Total	$815.68
Paid	$815.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$815.68

Total

$815.68

Paid

$815.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.68	$0.00	$206.68	$206.68	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.35	$0.00	$815.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$760.45	$0.00	$760.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$760.84	$0.00	$760.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$759.46	$0.00	$759.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$759.06	$0.00	$759.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$758.23	$0.00	$758.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$751.98	$0.00	$751.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$732.97	$26.48	$759.45	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/13/2024	PAYMENT	SBRAGIA PEBBLES LLC CHECK 1380	$-815.68	$0.00
07/16/2024	BILL	SBRAGIA PEBBLES LLC	$815.68	$815.68
08/29/2023	PAYMENT	SBRAGIA PEBBLES LLC CHECK 1378	$-815.35	$0.00
07/17/2023	BILL	SBRAGIA PEBBLES LLC	$815.35	$815.35
08/23/2022	PAYMENT	SBRAGIA PEBBLES LLC CHECK 169	$-760.45	$0.00
07/15/2022	BILL	SBRAGIA PEBBLES LLC	$760.45	$760.45
08/18/2021	PAYMENT	SBRAGIA PEBBLES LLC CHECK CK. 1366	$-760.84	$0.00
07/14/2021	BILL	SBRAGIA PEBBLES LLC	$760.84	$760.84
08/21/2020	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1358	$-759.46	$0.00
07/09/2020	BILL	SBRAGIA PEBBLES LLC	$759.46	$759.46
08/13/2019	PAYMENT	SBRAGIA PEBBLES CHECK NUM: 1347	$-759.06	$0.00
07/10/2019	BILL	SBRAGIA PEBBLES LLC	$759.06	$759.06
08/14/2018	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1331	$-758.23	$0.00
07/10/2018	BILL	SBRAGIA PEBBLES LLC	$758.23	$758.23
03/13/2018	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1328	$-187.00	$0.00
01/08/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5754	$-187.00	$187.00
08/08/2017	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1319	$-377.98	$374.00
07/10/2017	BILL	SBRAGIA PEBBLES LLC ET AL	$751.98	$751.98
03/31/2017	PAYMENT	JOE RICCI CASH	$-390.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$390.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.20	$389.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.28	$371.28
08/10/2016	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1300	$-368.97	$364.00
07/11/2016	BILL	SBRAGIA PEBBLES LLC ET AL	$732.97	$732.97
05/19/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5648	$-204.73	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$204.73
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$203.04
04/04/2016	PENALTY	POSTAGE	$1.00	$199.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.45	$198.73
01/26/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-182.00	$189.28
01/26/2016	ADJUST	POSTED WRONG AMT NUM: 5612	$189.28	$371.28
01/26/2016	VOID	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-189.28	$182.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.28	$371.28
08/12/2015	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1289	$-368.87	$364.00
07/07/2015	BILL	SBRAGIA PEBBLES LLC ET AL	$732.87	$732.87
01/15/2015	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5497	$-364.00	$0.00
08/12/2014	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1271	$-368.72	$364.00
07/08/2014	BILL	SBRAGIA PEBBLES LLC ET AL	$732.72	$732.72
03/10/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5394	$-182.00	$0.00
01/15/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5381	$-182.00	$182.00
08/20/2013	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1249	$-366.29	$364.00
07/08/2013	BILL	SBRAGIA PEBBLES LLC ET AL	$730.29	$730.29
03/13/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5277	$-175.00	$0.00
01/17/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5252	$-175.00	$175.00
08/22/2012	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1235	$-350.88	$350.00
07/10/2012	BILL	SBRAGIA PEBBLES LLC ET AL	$700.88	$700.88
04/10/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5138	$-170.00	$0.00
04/04/2012	AMENDMENT	Recd pmt timely	$-6.80	$170.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.80	$176.80
01/11/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5094	$-170.00	$170.00
08/25/2011	PAYMENT	SBRAGIA PEBBLES LLC CHECK NUM: 1220	$-344.19	$340.00
07/08/2011	BILL	SBRAGIA PEBBLES LLC ET AL	$684.19	$684.19
03/07/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4995	$-170.00	$0.00
01/11/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4979	$-170.00	$170.00
08/25/2010	PAYMENT	SBRAGIA PEBBLES CHECK BANK: 94-7074 NUM: 1204	$-344.19	$340.00
07/08/2010	BILL	SBRAGIA PEBBLES LLC ET AL	$684.19	$684.19
01/06/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4891	$-374.00	$0.00
10/07/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1188	$-187.00	$374.00
08/26/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1187	$-188.40	$561.00
07/06/2009	BILL	SBRAGIA PEBBLES LLC ET AL	$749.40	$749.40
03/10/2009	PAYMENT	RICII FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4769	$-86.50	$0.00
03/10/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1177	$-86.50	$86.50
01/13/2009	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1172	$-173.00	$173.00
10/09/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4720	$-172.99	$346.00
08/21/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4702	$-87.46	$518.99
08/21/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5708	$-87.46	$606.45
07/15/2008	BILL	SBRAGIA PEBBLES LLC ET AL	$693.91	$693.91
03/06/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4630	$-160.00	$0.00
01/07/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4614	$-160.00	$160.00
08/23/2007	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1144	$-322.54	$320.00
07/12/2007	BILL	SBRAGIA PEBBLES LLC ET AL	$642.54	$642.54
03/05/2007	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4487	$-148.00	$0.00
01/12/2007	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4471	$-148.00	$148.00
08/29/2006	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1121	$-298.78	$296.00
07/12/2006	BILL	SBRAGIA PEBBLES LLC ET AL	$594.78	$594.78
03/08/2006	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 4643	$-147.00	$0.00
01/11/2006	PAYMENT	GRACE RICCI CHECK BANK: 94-77 NUM: 4590	$-147.00	$147.00
08/25/2005	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1101	$-298.11	$294.00
07/15/2005	BILL	SBRAGIA PEBBLES LLC ET AL	$592.11	$592.11
01/13/2005	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 1122	$-294.00	$0.00
12/06/2004	PAYMENT	SBRAGIA PEBBLES LLC ET AL CORK: B BANK: 94-7074 NUM: 1072	$-6.27	$294.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.24	$300.27
09/14/2004	PAYMENT	SBRAGIA PEBBLES LLC ET AL CHECK BANK: 94-7074 NUM: 1069	$-297.76	$300.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.03	$597.79
07/08/2004	BILL	SBRAGIA PEBBLES LLC ET AL	$591.76	$591.76
01/13/2004	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3999	$-203.56	$0.00
08/29/2003	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1041	$-203.56	$203.56
07/18/2003	BILL	SBRAGIA PEBBLES LLC ET AL	$407.12	$407.12
03/10/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3815	$-98.00	$0.00
01/08/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3775	$-98.00	$98.00
08/30/2002	PAYMENT	SBRAGIA PEBBLES CHECK BANK: 94-7074 NUM: 1027	$-197.79	$196.00
07/12/2002	BILL	SBRAGIA PEBBLES LLC ET AL	$393.79	$393.79
03/06/2002	PAYMENT	RICCI, GRACE E CHECK BANK: 94-77 NUM: 2969	$-96.69	$0.00
01/07/2002	PAYMENT	RICCI, GRACE E. CHECK BANK: 94-77 NUM: 2893	$-96.69	$96.69
08/21/2001	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1012	$-193.62	$193.38
07/12/2001	BILL	SBRAGIA PEBBLES LLC ET AL	$387.00	$387.00
01/16/2001	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1026	$-189.42	$0.00
10/12/2000	PAYMENT	GRACE RICCI CHECK BANK: 94-77 NUM: 1039	$-94.71	$189.42
08/28/2000	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 1034	$-94.99	$284.13
07/17/2000	BILL	RICCI FAMILY LTD PRTNRSHP ET A	$379.12	$379.12
03/13/2000	PAYMENT	SBRAGIA, A. CHECK BANK: 94-204 NUM: 1019	$-100.08	$0.00
01/17/2000	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1014	$-100.08	$100.08
10/14/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1012	$-100.08	$200.16
08/30/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1009	$-100.29	$300.24
07/17/1999	BILL	RICCI FAMILY LTD PRTNRSHP ET A	$400.53	$400.53