Tax Account 016-321-10

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Owners

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

Account Summary

Account ID	016-321-10
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-321-10

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$845.31
Total	$845.31
Paid	$845.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$845.31

Total

$845.31

Paid

$845.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$212.31	$0.00	$212.31	$212.31	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$759.18	$0.00	$759.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$702.21	$0.00	$702.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$658.18	$0.00	$658.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$626.88	$0.00	$626.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$586.47	$0.00	$586.47	$0.00	$0.00	3.2094	8.8

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 7328	$-845.31	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISE	$845.31	$845.31
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-788.37	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISE	$788.37	$788.37
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-759.18	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISE	$759.18	$759.18
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-702.21	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISE	$702.21	$702.21
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-658.18	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISE	$658.18	$658.18
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-626.88	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISE	$626.88	$626.88
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-601.67	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISE	$601.67	$601.67
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-586.47	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISE	$586.47	$586.47
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6774	$-586.37	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISE	$586.37	$586.37
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-586.22	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISE	$586.22	$586.22
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-584.26	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$584.26	$584.26
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-584.26	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISE	$584.26	$584.26
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-560.74	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISE	$560.74	$560.74
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6178	$-272.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6292	$-275.36	$272.00
07/08/2011	BILL	SBRAGIA ENTERPRISE	$547.36	$547.36
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-272.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-275.36	$272.00
07/08/2010	BILL	SBRAGIA ENTERPRISE	$547.36	$547.36
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5919	$-334.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5857	$-337.50	$334.00
07/06/2009	BILL	SBRAGIA ENTERPRISE	$671.50	$671.50
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-310.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-311.78	$310.00
07/15/2008	BILL	SBRAGIA ENTERPRISE	$621.78	$621.78
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-286.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5539	$-289.75	$286.00
07/12/2007	BILL	SBRAGIA ENTERPRISE	$575.75	$575.75
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5368	$-532.93	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISE	$532.93	$532.93
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-493.48	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISE	$493.48	$493.48
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-493.13	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-4.97	$493.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$498.10
07/08/2004	BILL	SBRAGIA ENTERPRISE	$493.13	$493.13
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4817	$-390.39	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISE	$390.39	$390.39
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-377.61	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISE	$377.61	$377.61
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-185.48	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-185.63	$185.48
07/12/2001	BILL	SBRAGIA ENTERPRISE	$371.11	$371.11
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-181.68	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-181.88	$181.68
07/17/2000	BILL	SBRAGIA ENTERPRISE	$363.56	$363.56
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-95.98	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-95.98	$95.98
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-95.98	$191.96
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-96.14	$287.94
07/17/1999	BILL	SBRAGIA ENTERPRISE	$384.08	$384.08
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-85.53	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-85.53	$85.53
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-85.53	$171.06
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-85.66	$256.59
07/13/1998	BILL	SBRAGIA ENTERPRISE	$342.25	$342.25
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-84.94	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-84.94	$84.94
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-84.94	$169.88
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-85.05	$254.82
07/14/1997	BILL	SBRAGIA ENTERPRISE	$339.87	$339.87
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-84.47	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-84.47	$84.47
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-84.47	$168.94
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-84.58	$253.41
07/18/1996	BILL	SBRAGIA ENTERPRISE	$337.99	$337.99