Tax Account 016-321-09

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Owners

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

Account Summary

Account ID	016-321-09
Account Type	Real Estate
Location	82 QUILICI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-321-09

Account Type

Real Estate

Location

82 QUILICI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,195.71
Total	$3,195.71
Paid	$3,195.71
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

$3,195.71

Total

$3,195.71

Paid

$3,195.71

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	$801.71	$0.00	$801.71	$801.71	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.69	$0.00	$3,102.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,792.14	$0.00	$2,792.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,710.87	$0.00	$2,710.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,631.14	$0.00	$2,631.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,554.54	$0.00	$2,554.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,480.17	$0.00	$2,480.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,407.95	$0.00	$2,407.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,346.98	$23.44	$2,370.42	$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 ENTERPRISE CHECK 7451	$-1,599.71	$0.00
08/13/2024	PAYMENT	JOE SBRAGIA CHECK 3188	$-1,596.00	$1,599.71
07/16/2024	BILL	SBRAGIA ENTERPRISE	$3,195.71	$3,195.71
08/29/2023	PAYMENT	JOE SBRAGIA / PEBBLES ENTERPRISE ACCT CHECK 3182	$-1,550.00	$0.00
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7328	$-1,552.69	$1,550.00
07/17/2023	BILL	SBRAGIA ENTERPRISE	$3,102.69	$3,102.69
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 3174	$-1,394.00	$0.00
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-1,398.14	$1,394.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,792.14
07/15/2022	BILL	SBRAGIA ENTERPRISE	$2,792.14	$2,792.14
08/18/2021	PAYMENT	SBRAGIA, JOE CHECK CK. 3139	$-1,355.34	$0.00
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-1,355.53	$1,355.34
07/14/2021	BILL	SBRAGIA ENTERPRISE	$2,710.87	$2,710.87
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-1,314.00	$0.00
08/21/2020	PAYMENT	PEEBLES ENTERPRISE CHECK NUM: 3073	$-1,317.14	$1,314.00
07/09/2020	BILL	SBRAGIA ENTERPRISE	$2,631.14	$2,631.14
08/13/2019	PAYMENT	SBRAGIA,JOE CHECK NUM: 3100	$-1,276.00	$0.00
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-1,278.54	$1,276.00
07/10/2019	BILL	SBRAGIA ENTERPRISE	$2,554.54	$2,554.54
08/21/2018	PAYMENT	SBRAGIA, JOE CHECK NUM: 3101	$-619.00	$0.00
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-1,861.17	$619.00
07/10/2018	BILL	SBRAGIA ENTERPRISE	$2,480.17	$2,480.17
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-1,806.95	$0.00
08/08/2017	PAYMENT	JOE SBRAGIA/PEBBLES ENTERPRISE CHECK NUM: 3031	$-601.00	$1,806.95
07/10/2017	BILL	SBRAGIA ENTERPRISE	$2,407.95	$2,407.95
02/27/2017	PAYMENT	SBRAGIA, JOE CHECK NUM: 3013	$-1,195.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.44	$1,195.44
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-1,174.98	$1,172.00
07/11/2016	BILL	SBRAGIA ENTERPRISE	$2,346.98	$2,346.98
01/21/2016	PAYMENT	JOE SBRAGIA CHECK NUM: 2874	$-1,170.00	$0.00
01/21/2016	AMENDMENT	postmarked within grace period	$-23.40	$1,170.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.40	$1,193.40
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6774	$-1,172.19	$1,170.00
07/07/2015	BILL	SBRAGIA ENTERPRISE	$2,342.19	$2,342.19
01/13/2015	PAYMENT	SBRAGIA, JOE CHECK NUM: 2814	$-1,136.00	$0.00
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-1,137.84	$1,136.00
07/08/2014	BILL	SBRAGIA ENTERPRISE	$2,273.84	$2,273.84
01/24/2014	PAYMENT	SBRAGIA, JOE CHECK NUM: 2688	$-551.00	$0.00
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-1,656.53	$551.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$2,207.53	$2,207.53
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-2,207.53	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISE	$2,207.53	$2,207.53
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-1,605.00	$0.00
08/22/2012	PAYMENT	SBRAGIA, JOE CHECK NUM: 2557	$-538.26	$1,605.00
07/10/2012	BILL	SBRAGIA ENTERPRISE	$2,143.26	$2,143.26
03/15/2012	PAYMENT	SBRAGIA, JOE CHECK NUM: 2518	$-520.00	$0.00
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-520.00	$520.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-1,040.72	$1,040.00
07/08/2011	BILL	SBRAGIA ENTERPRISE	$2,080.72	$2,080.72
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-504.00	$0.00
01/07/2011	PAYMENT	PEBBLES ENTERPRISE CHECK NUM: 2404	$-504.00	$504.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-1,012.14	$1,008.00
07/08/2010	BILL	SBRAGIA ENTERPRISE	$2,020.14	$2,020.14
03/17/2010	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 2319	$-490.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-19.60	$490.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.60	$509.60
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-490.00	$490.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5857	$-981.30	$980.00
07/06/2009	BILL	SBRAGIA ENTERPRISE	$1,961.30	$1,961.30
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-475.00	$0.00
01/13/2009	PAYMENT	JOE SBRAGIA CHECK BANK: 94-7074 NUM: 2321	$-475.00	$475.00
10/10/2008	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 5727	$-475.00	$950.00
08/28/2008	PAYMENT	SBRAGIA, JOE/PEBBLES ENTERPRIS CHECK BANK: 94-7074 NUM: 2262	$-479.15	$1,425.00
07/15/2008	BILL	SBRAGIA ENTERPRISE	$1,904.15	$1,904.15
03/11/2008	PAYMENT	DAYTON INN & EXCAVATING COMPAN CHECK BANK: 94-7074 NUM: 10654	$-462.00	$0.00
01/17/2008	PAYMENT	PEBBLES ENTERPRISE ACCT. CHECK BANK: 94-7074 NUM: 2100	$-462.00	$462.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5539	$-924.71	$924.00
07/12/2007	BILL	SBRAGIA ENTERPRISE	$1,848.71	$1,848.71
08/29/2006	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 1892	$-448.00	$0.00
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5368	$-1,346.66	$448.00
07/12/2006	BILL	SBRAGIA ENTERPRISE	$1,794.66	$1,794.66
01/10/2006	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 5267	$-870.00	$0.00
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-872.40	$870.00
07/15/2005	BILL	SBRAGIA ENTERPRISE	$1,742.40	$1,742.40
04/13/2005	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 5139	$-251.36	$0.00
04/13/2005	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 1811	$-200.00	$251.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.36	$451.36
10/13/2004	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 5048	$-809.40	$434.00
08/30/2004	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 5027	$-493.13	$1,243.40
08/30/2004	AMENDMENT	del pen, pd on time	$-17.38	$1,736.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.38	$1,753.91
07/08/2004	BILL	SBRAGIA ENTERPRISE	$1,736.53	$1,736.53
04/13/2004	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 4950	$-371.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.28	$371.26
01/09/2004	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 1789	$-356.98	$356.98
08/29/2003	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 1713	$-713.98	$713.96
07/18/2003	BILL	SBRAGIA ENTERPRISE	$1,427.94	$1,427.94
03/12/2003	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 4698	$-351.00	$0.00
01/09/2003	PAYMENT	DAYTON INN CHECK BANK: 94-77 NUM: 5210	$-351.00	$351.00
10/14/2002	PAYMENT	DAYTON INN CHECK BANK: 94-77 NUM: 4784	$-351.00	$702.00
08/30/2002	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-77 NUM: 4729	$-353.70	$1,053.00
07/12/2002	BILL	SBRAGIA ENTERPRISE	$1,406.70	$1,406.70
01/15/2002	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-7074 NUM: 4494	$-343.15	$0.00
01/15/2002	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 1533	$-343.15	$343.15
08/21/2001	PAYMENT	DAYTON INN & EXCAVATING CO. CHECK BANK: 94-7074 NUM: 9173	$-686.53	$686.30
07/12/2001	BILL	SBRAGIA ENTERPRISE	$1,372.83	$1,372.83
05/02/2001	PAYMENT	DAYTON INN & EXCAVATING CO CHECK BANK: 94-7074 NUM: 9065	$-349.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.45	$349.62
01/16/2001	PAYMENT	DAYTON INN & EXCAVATING CO CHECK BANK: 94-7074 NUM: 9042	$-336.17	$336.17
01/16/2001	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-204 NUM: 4283	$-349.62	$672.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.45	$1,021.96
09/01/2000	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-77 NUM: 3747	$-336.40	$1,008.51
07/17/2000	BILL	SBRAGIA ENTERPRISE	$1,344.91	$1,344.91
06/06/2000	PAYMENT	DAYTON INN CORK: B BANK: 94-77 NUM: 3644	$-20.35	$0.00
06/06/2000	INTEREST	Monthly Interest	$1.14	$20.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$19.21
04/07/2000	PAYMENT	JOE SBRAGIA CHECK BANK: 94-204 NUM: 8616	$-355.14	$14.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.21	$369.35
01/18/2000	PAYMENT	SBRAGIA ENTERPRISE CHECK BANK: 94-1 NUM: 171	$-355.14	$355.14
10/18/1999	PAYMENT	DAYTON INN CHECK BANK: 94-204 NUM: 8641	$-355.14	$710.28
08/31/1999	PAYMENT	DAYTON INN CORK: B BANK: 91-119 NUM: 8455	$-355.42	$1,065.42
07/17/1999	BILL	SBRAGIA ENTERPRISE	$1,420.84	$1,420.84
03/08/1999	PAYMENT	DAYTON INN CHECK	$-424.25	$0.00
01/15/1999	PAYMENT	JOE SBRAGIA CHECK	$-424.25	$424.25
10/19/1998	PAYMENT	DAYTON INN & EXCAVATING CO CHECK	$-424.25	$848.50
08/28/1998	PAYMENT	DAYTON INN & EXCAVATING CO CORK: B	$-424.45	$1,272.75
07/13/1998	BILL	SBRAGIA ENTERPRISE	$1,697.20	$1,697.20
03/13/1998	PAYMENT	DAYTON INN & EXCAVATING COMPAN CHECK	$-416.37	$0.00
01/15/1998	PAYMENT	DAYTON INN CHECK	$-416.37	$416.37
10/17/1997	PAYMENT	DAYTON INN & EXCAVATING CO CHECK	$-416.37	$832.74
08/29/1997	PAYMENT	DAYTON INN CHECK	$-416.50	$1,249.11
07/14/1997	BILL	SBRAGIA ENTERPRISE	$1,665.61	$1,665.61
03/14/1997	PAYMENT	DAYTON INN & EXCAVATING CO	$-414.06	$0.00
01/17/1997	PAYMENT	DAYTON INN & EXCAVATING	$-414.06	$414.06
10/21/1996	PAYMENT	DAYTON INN & EXCAVATING	$-414.06	$828.12
09/09/1996	PAYMENT	SBRAGIA, DONNA	$-414.18	$1,242.18
07/18/1996	BILL	SBRAGIA ENTERPRISE	$1,656.36	$1,656.36