Tax Account 016-321-06

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Owners

SBRAGIA, NANCY M
P O BOX 882
DAYTON, NV 89403-0000

Account Summary

Account ID	016-321-06
Account Type	Real Estate
Location	61 QUILICI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-321-06

Account Type

Real Estate

Location

61 QUILICI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.47
Total	$2,183.47
Paid	$2,183.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,183.47

Total

$2,183.47

Paid

$2,183.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.47	$0.00	$548.47	$548.47	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.94	$0.00	$2,119.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,919.76	$0.00	$1,919.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,919.32	$0.00	$1,919.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,908.11	$0.00	$1,908.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,886.76	$0.00	$1,886.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,796.98	$0.00	$1,796.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,724.59	$0.00	$1,724.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,706.60	$0.00	$1,706.60	$0.00	$0.00	3.2094	8.8

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, NANCY M CHECK 5140	$-2,183.47	$0.00
07/16/2024	BILL	SBRAGIA, NANCY M	$2,183.47	$2,183.47
08/29/2023	PAYMENT	SBRAGIA, NANCY M CHECK 5321	$-2,119.94	$0.00
07/17/2023	BILL	SBRAGIA, NANCY M	$2,119.94	$2,119.94
08/23/2022	PAYMENT	SBRAGIA, NANCY M CHECK 5210	$-1,919.76	$0.00
07/15/2022	BILL	SBRAGIA, NANCY M	$1,919.76	$1,919.76
08/18/2021	PAYMENT	SBRAGIA, NANCY M / MOUNTJOY, MICHAEL CHECK CK. 5036	$-1,919.32	$0.00
07/14/2021	BILL	SBRAGIA, NANCY M	$1,919.32	$1,919.32
08/21/2020	PAYMENT	SBRAGIA, NANCY CHECK NUM: 4919	$-1,908.11	$0.00
07/09/2020	BILL	SBRAGIA, NANCY M	$1,908.11	$1,908.11
08/13/2019	PAYMENT	SBRAGIA, NANCY/MOUNTJOY, MICHA CHECK NUM: 4808	$-1,886.76	$0.00
07/10/2019	BILL	SBRAGIA, NANCY M	$1,886.76	$1,886.76
08/14/2018	PAYMENT	SBRAGIA, NANCY CHECK NUM: 4699	$-1,796.98	$0.00
07/10/2018	BILL	SBRAGIA, NANCY M	$1,796.98	$1,796.98
02/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19586	$-430.00	$0.00
01/04/2018	PAYMENT	THORSON, PAUL E CHECK NUM: 4661	$-430.00	$430.00
09/26/2017	PAYMENT	THORSON FAMILY LLC CHECK NUM: 5269	$-430.00	$860.00
08/16/2017	PAYMENT	THORSON FAMILY LLC CHECK NUM: 5220	$-434.59	$1,290.00
07/10/2017	BILL	THORSON, PAUL E	$1,724.59	$1,724.59
07/26/2016	PAYMENT	THORSON FAMILY LLC CHECK NUM: 4816	$-1,706.60	$0.00
07/11/2016	BILL	THORSON, PAUL E	$1,706.60	$1,706.60
07/28/2015	PAYMENT	THORSON FAMILY LLC CHECK NUM: 4482	$-1,712.45	$0.00
07/07/2015	BILL	THORSON, PAUL E	$1,712.45	$1,712.45
07/30/2014	PAYMENT	THORSON FAMILY LLC CHECK NUM: 4082	$-1,671.38	$0.00
07/08/2014	BILL	THORSON, PAUL E	$1,671.38	$1,671.38
10/14/2013	PAYMENT	THORSON FAMILY LLC CHECK NUM: 3749	$-800.00	$0.00
10/10/2013	PAYMENT	THORSON FAMILY LLC CHECK NUM: 3738	$-400.00	$800.00
08/07/2013	PAYMENT	THORSON FAMILY LLC CHECK NUM: 3659	$-403.94	$1,200.00
07/08/2013	BILL	THORSON, PAUL E	$1,603.94	$1,603.94
01/15/2013	PAYMENT	CARSON RIVER ESTATES CHECK NUM: 139	$-768.00	$0.00
09/12/2012	PAYMENT	CARSON RIVER ESTATES CHECK NUM: 131	$-384.00	$768.00
08/01/2012	PAYMENT	CARSON RIVER ESTATES LLC CHECK NUM: 127	$-2,325.57	$1,152.00
07/10/2012	BILL	THORSON, PAUL E	$1,539.32	$3,477.57
07/10/2012	INTEREST	Monthly Interest	$12.88	$1,938.25
07/02/2012	INTEREST	Monthly Interest	$12.88	$1,925.37
06/01/2012	INTEREST	Monthly Interest	$128.78	$1,912.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,783.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.17	$1,777.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.56	$1,669.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.67	$1,599.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.49	$1,560.81
07/08/2011	BILL	THORSON, PAUL E	$1,545.32	$1,545.32
04/12/2011	PAYMENT	CARSON RIVER ESTATES LLC CHECK NUM: 2567	$-410.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.80	$410.80
01/05/2011	PAYMENT	CARSON RIVER ESTATES CHECK NUM: 2546	$-395.00	$395.00
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-395.00	$790.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-396.19	$1,185.00
07/08/2010	BILL	THORSON, PAUL E	$1,581.19	$1,581.19
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2300	$-470.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2176	$-470.00	$470.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2073	$-470.00	$940.00
08/18/2009	PAYMENT	CARSON RIVER ESATES, LLC CHECK BANK: 94-7074 NUM: 1989	$-472.80	$1,410.00
07/06/2009	BILL	THORSON, PAUL E	$1,882.80	$1,882.80
03/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1846	$-435.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1798	$-435.00	$435.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1695	$-435.00	$870.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1646	$-438.35	$1,305.00
07/15/2008	BILL	THORSON, PAUL E	$1,743.35	$1,743.35
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1486	$-403.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1454	$-403.00	$403.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1387	$-403.00	$806.00
08/21/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1349	$-405.25	$1,209.00
07/12/2007	BILL	THORSON, PAUL E	$1,614.25	$1,614.25
03/05/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1199	$-373.00	$0.00
01/05/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1164	$-373.00	$373.00
10/02/2006	PAYMENT	THORSON, HUGH CHECK BANK: 90-2059 NUM: 5117	$-373.00	$746.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-375.50	$1,119.00
07/12/2006	BILL	BRITTSAN, MARLENE K	$1,494.50	$1,494.50
02/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 608706	$-362.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 425409	$-362.00	$362.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-362.00	$724.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-364.98	$1,086.00
07/15/2005	BILL	BRITTSAN, STANLEY L & MARLENE	$1,450.98	$1,450.98
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-361.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-361.00	$361.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-361.00	$722.00
08/16/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 382932	$-363.23	$1,083.00
07/08/2004	BILL	BRITTSAN, STANLEY L & MARLENE	$1,446.23	$1,446.23
02/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 264122	$-323.80	$0.00
12/31/2003	PAYMENT	MORTGAGEIT INC CHECK BANK: 1-108 NUM: 12817	$-323.80	$323.80
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-323.80	$647.60
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-323.83	$971.40
07/18/2003	BILL	BRITTSAN, STANLEY L & MARLENE	$1,295.23	$1,295.23
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-318.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-318.00	$318.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-318.00	$636.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-321.07	$954.00
07/12/2002	BILL	BRITTSAN, STANLEY L & MARLENE	$1,275.07	$1,275.07
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-311.12	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-310.88	$311.12
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 161557	$-311.36	$622.00
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9349	$-311.36	$933.36
07/12/2001	BILL	BRITTSAN, STANLEY L & MARLENE	$1,244.72	$1,244.72
03/09/2001	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 532	$-304.80	$0.00
12/14/2000	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 450	$-304.80	$304.80
09/19/2000	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 352	$-304.80	$609.60
08/04/2000	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 315	$-305.01	$914.40
07/17/2000	BILL	HOLLEY, BOBBY RAY & PAULA	$1,219.41	$1,219.41
03/09/2000	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 126	$-322.01	$0.00
12/28/1999	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 1242	$-322.01	$322.01
09/14/1999	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 1108	$-322.01	$644.02
08/09/1999	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK BANK: 94-72 NUM: 1061	$-322.22	$966.03
07/17/1999	BILL	HOLLEY, BOBBY RAY & PAULA	$1,288.25	$1,288.25
03/02/1999	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-306.36	$0.00
12/16/1998	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-306.36	$306.36
09/22/1998	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-306.36	$612.72
07/28/1998	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-306.52	$919.08
07/13/1998	BILL	HOLLEY, BOBBY RAY & PAULA	$1,225.60	$1,225.60
02/24/1998	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-300.97	$0.00
12/22/1997	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-300.97	$300.97
10/03/1997	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-300.97	$601.94
07/21/1997	PAYMENT	HOLLEY, BOBBY RAY & PAULA CHECK	$-301.13	$902.91
07/14/1997	BILL	HOLLEY, BOBBY RAY & PAULA	$1,204.04	$1,204.04
02/11/1997	PAYMENT	HOLLEY, BOBBY RAY & PAULA	$-299.29	$0.00
12/09/1996	PAYMENT	HOLLEY, BOBBY RAY & PAULA	$-299.29	$299.29
09/23/1996	PAYMENT	HOLLEY, BOBBY RAY & PAULA	$-299.29	$598.58
08/06/1996	PAYMENT	HOLLEY, BOBBY RAY & PAULA	$-299.49	$897.87
07/18/1996	BILL	HOLLEY, BOBBY RAY & PAULA	$1,197.36	$1,197.36