Tax Account 016-321-23

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Owners

SBRAGIA, AMANDA & JOE
82 QUILICI RD
DAYTON, NV 89403-0000

SBRAGIA, JOE

Account Summary

Account ID	016-321-23
Account Type	Real Estate
Location	1505 E HWY 5O DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-321-23

Account Type

Real Estate

Location

1505 E HWY 5O
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.01
Total	$246.01
Paid	$246.01
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

$246.01

Total

$246.01

Paid

$246.01

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	$63.01	$0.00	$63.01	$63.01	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.91	$0.00	$245.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$229.54	$0.00	$229.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$229.66	$0.00	$229.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$228.63	$0.00	$228.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$228.51	$0.00	$228.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$228.26	$0.00	$228.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$226.38	$0.00	$226.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$220.69	$0.00	$220.69	$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
08/30/2024	PAYMENT	SBRAGIA, JOSEPH A CHECK 3154	$-246.01	$0.00
07/16/2024	BILL	SBRAGIA, AMANDA & JOE	$246.01	$246.01
09/12/2023	PAYMENT	SBRAGIA, JOE CHECK 3145	$-245.91	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.52	$245.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$248.43
07/17/2023	BILL	SBRAGIA, AMANDA & JOE	$245.91	$245.91
08/25/2022	PAYMENT	SBRAGIA, JOSEPH A CHECK 3175	$-229.54	$0.00
07/15/2022	BILL	SBRAGIA, AMANDA & JOE	$229.54	$229.54
09/09/2021	PAYMENT	SBRAGIA, JOE CHECK 3167	$-229.66	$0.00
07/14/2021	BILL	SBRAGIA, AMANDA & JOE	$229.66	$229.66
08/24/2020	PAYMENT	SBRAGIA, JOE CHECK NUM: 2955	$-228.63	$0.00
07/09/2020	BILL	SBRAGIA, AMANDA & JOE	$228.63	$228.63
08/20/2019	PAYMENT	SBRAGIA, JOE CHECK NUM: 3099	$-228.51	$0.00
07/10/2019	BILL	SBRAGIA, AMANDA & JOE	$228.51	$228.51
08/21/2018	PAYMENT	SBRAGIA, JOE CHECK NUM: 3101	$-228.26	$0.00
07/10/2018	BILL	SBRAGIA, AMANDA & JOE	$228.26	$228.26
08/08/2017	PAYMENT	JOE SBRAGIA/PEBBLES ENTERPRISE CHECK NUM: 3031	$-226.38	$0.00
07/10/2017	BILL	SBRAGIA, AMANDA & JOE	$226.38	$226.38
08/24/2016	PAYMENT	JOE SBRAGIA CHECK NUM: 2290	$-220.69	$0.00
07/11/2016	BILL	SBRAGIA, AMANDA & JOE	$220.69	$220.69
08/27/2015	PAYMENT	SBRAGIA, JOE/PEBBLES ENTERPRIS CHECK NUM: 2857	$-220.59	$0.00
07/07/2015	BILL	SBRAGIA, AMANDA & JOE	$220.59	$220.59
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,390.46	$0.00
05/01/2015	INTEREST	Monthly Interest	$5.54	$1,390.46
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,384.92
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,400.85
03/31/2015	INTEREST	Monthly Interest	$5.54	$1,361.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.43	$1,355.47
03/02/2015	INTEREST	Monthly Interest	$5.54	$1,333.04
02/02/2015	INTEREST	Monthly Interest	$5.54	$1,327.50
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$1,321.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.99	$1,296.04
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,280.05
01/02/2015	INTEREST	Monthly Interest	$5.54	$1,280.05
12/01/2014	INTEREST	Monthly Interest	$5.54	$1,274.51
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,268.97
11/03/2014	INTEREST	Monthly Interest	$5.54	$1,168.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$1,163.43
10/01/2014	INTEREST	Monthly Interest	$5.54	$1,157.81
09/02/2014	INTEREST	Monthly Interest	$5.54	$1,152.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$1,146.73
07/08/2014	BILL	CUMMINGS, CHERYL J ET AL	$220.44	$1,144.39
07/07/2014	INTEREST	Monthly Interest	$5.54	$923.95
07/01/2014	INTEREST	Monthly Interest	$5.54	$918.41
06/02/2014	INTEREST	Monthly Interest	$22.04	$912.87
05/01/2014	INTEREST	Monthly Interest	$3.71	$890.83
03/25/2014	INTEREST	Monthly Interest	$3.71	$887.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.40	$883.41
03/03/2014	INTEREST	Monthly Interest	$3.71	$868.01
02/03/2014	INTEREST	Monthly Interest	$3.71	$864.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.96	$860.59
01/01/2014	INTEREST	Monthly Interest	$3.71	$850.63
12/02/2013	INTEREST	Monthly Interest	$3.71	$846.92
11/01/2013	INTEREST	Monthly Interest	$3.71	$843.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.60	$839.50
10/01/2013	INTEREST	Monthly Interest	$3.71	$833.90
09/03/2013	INTEREST	Monthly Interest	$3.71	$830.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$826.48
07/08/2013	BILL	CUMMINGS, CHERYL J ET AL	$219.96	$824.16
07/08/2013	INTEREST	Monthly Interest	$3.71	$604.20
07/01/2013	INTEREST	Monthly Interest	$3.71	$600.49
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$596.78
06/01/2013	INTEREST	Monthly Interest	$19.54	$581.78
05/01/2013	INTEREST	Monthly Interest	$1.95	$562.24
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$560.29
04/01/2013	PENALTY	Mailing Fees	$2.00	$554.18
04/01/2013	INTEREST	Monthly Interest	$1.95	$552.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.78	$550.23
03/01/2013	INTEREST	Monthly Interest	$1.95	$535.45
02/01/2013	INTEREST	Monthly Interest	$1.95	$533.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.55	$531.55
01/02/2013	INTEREST	Monthly Interest	$1.95	$522.00
12/03/2012	INTEREST	Monthly Interest	$1.95	$520.05
11/01/2012	INTEREST	Monthly Interest	$1.95	$518.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.36	$516.15
10/01/2012	INTEREST	Monthly Interest	$1.95	$510.79
08/31/2012	INTEREST	Monthly Interest	$1.95	$508.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$506.89
07/10/2012	BILL	CUMMINGS, CHERYL J ET AL	$211.12	$504.69
07/10/2012	INTEREST	Monthly Interest	$1.95	$293.57
07/02/2012	INTEREST	Monthly Interest	$1.95	$291.62
06/01/2012	INTEREST	Monthly Interest	$19.11	$289.67
05/03/2012	INTEREST	Monthly Interest	$0.04	$270.56
03/30/2012	INTEREST	Monthly Interest	$0.04	$270.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.02	$270.48
03/01/2012	INTEREST	Monthly Interest	$0.04	$254.46
01/31/2012	INTEREST	Monthly Interest	$0.04	$254.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.31	$254.38
01/03/2012	INTEREST	Monthly Interest	$0.04	$244.07
12/01/2011	INTEREST	Monthly Interest	$0.04	$244.03
11/01/2011	INTEREST	Monthly Interest	$0.04	$243.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.74	$243.95
10/03/2011	INTEREST	Monthly Interest	$0.04	$238.21
09/01/2011	INTEREST	Monthly Interest	$0.04	$238.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$238.13
07/08/2011	BILL	CUMMINGS, CHERYL J ET AL	$228.85	$235.82
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.97
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.93
06/06/2011	INTEREST	Monthly Interest	$0.39	$6.89
05/03/2011	PAYMENT	CUMMINGS, CHERYL J CHECK NUM: 1019	$-263.23	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$269.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.02	$263.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.31	$247.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.74	$236.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$231.16
07/08/2010	BILL	CUMMINGS, CHERYL J ET AL	$228.85	$228.85
04/28/2010	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 16-1606 NUM: 2617	$-295.55	$0.00
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$295.55
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$302.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.99	$295.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.58	$277.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.45	$265.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$259.53
07/06/2009	BILL	CUMMINGS, CHERYL J ET AL	$256.93	$256.93
08/22/2008	PAYMENT	WQLKER CUMMINGS CHECK BANK: 16-1606 NUM: 2607	$-284.51	$0.00
07/15/2008	BILL	CUMMINGS, CHERYL J ET AL	$284.51	$284.51
04/08/2008	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 16-1606 NUM: 2017711	$-298.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.16	$298.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.72	$280.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.57	$268.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$262.10
07/12/2007	BILL	CUMMINGS, CHERYL J ET AL	$259.40	$259.40
02/28/2007	PAYMENT	MOELLER, WALTER S. & G. LYNNE CHECK BANK: 90-78 NUM: 6556	$-129.00	$0.00
01/05/2007	PAYMENT	WALTER/G LYNNE MOELLER CHECK BANK: 90-78 NUM: 6524	$-129.00	$129.00
10/06/2006	PAYMENT	MOELLER, WALTER CHECK BANK: 90-78 NUM: 6470	$-129.00	$258.00
08/24/2006	PAYMENT	MOELLER, WALTER S CHECK BANK: 90-78 NUM: 6439	$-131.35	$387.00
07/12/2006	BILL	CUMMINGS, CHERYL J ET AL	$518.35	$518.35
12/29/2005	PAYMENT	MOELLER, WALTER CHECK BANK: 90-78 NUM: 6313	$-1,205.92	$0.00
12/05/2005	INTEREST	Monthly Interest	$4.30	$1,205.92
11/03/2005	INTEREST	Monthly Interest	$4.30	$1,201.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$1,197.32
10/04/2005	INTEREST	Monthly Interest	$4.30	$1,184.32
09/01/2005	INTEREST	Monthly Interest	$4.30	$1,180.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.28	$1,175.72
08/02/2005	INTEREST	Monthly Interest	$4.30	$1,170.44
07/15/2005	BILL	CUMMINGS, CHERYL J ET AL	$516.03	$1,166.14
07/07/2005	INTEREST	Monthly Interest	$4.30	$650.11
07/07/2005	INTEREST	Monthly Interest	$4.30	$645.81
06/07/2005	INTEREST	Monthly Interest	$42.97	$641.51
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$598.54
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.10	$593.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.26	$557.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.98	$533.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.27	$520.95
07/08/2004	BILL	CUMMINGS, CHERYL J ET AL	$515.68	$515.68
03/11/2004	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 94-182 NUM: 2007149	$-199.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.90	$199.08
12/10/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25062	$-101.49	$195.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$296.67
08/20/2003	PAYMENT	WALKER CUMMINGS LTD. CHECK BANK: 94-182 NUM: 25041	$-97.62	$292.77
07/18/2003	BILL	CUMMINGS, CHERYL J ET AL	$390.39	$390.39
03/10/2003	PAYMENT	CUMMINGS, WALKER CHECK BANK: 94-182 NUM: 25008	$-94.00	$0.00
01/13/2003	PAYMENT	CUMMUINGS CHECK BANK: 94-182 NUM: 101	$-94.00	$94.00
10/17/2002	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1006970	$-94.00	$188.00
08/22/2002	PAYMENT	DAYTON VALLEY FORAL & NURSERY CHECK BANK: 90-78 NUM: 1006737	$-95.61	$282.00
07/12/2002	BILL	CUMMINGS, CHERYL J ET AL	$377.61	$377.61
08/21/2001	PAYMENT	MOELLER CHECK BANK: 90-78 NUM: 4884	$-371.11	$0.00
07/12/2001	BILL	CUMMINGS, CHERYL J ET AL	$371.11	$371.11
12/28/2000	PAYMENT	LAW OFFICE OF WALTER MOELLER CHECK BANK: 90-78 NUM: 1500	$-181.68	$0.00
10/06/2000	PAYMENT	MOELLER, WALTER CHECK BANK: 90-78 NUM: 1483	$-90.84	$181.68
08/30/2000	PAYMENT	MOELLER, WALTER CHECK BANK: 90-78 NUM: 1477	$-91.04	$272.52
07/17/2000	BILL	CUMMINGS, CHERYL J ET AL	$363.56	$363.56
08/03/1999	PAYMENT	MOELLER, WALTER S CHECK BANK: 90-3818 NUM: 1234	$-816.90	$0.00
07/17/1999	BILL	CUMMINGS, CHERYL J ET AL	$384.08	$816.90
07/13/1999	INTEREST	Monthly Interest	$2.85	$432.82
07/01/1999	INTEREST	Monthly Interest	$2.85	$429.97
06/07/1999	INTEREST	Monthly Interest	$28.52	$427.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$398.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.96	$393.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.40	$369.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.56	$354.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$345.68
07/13/1998	BILL	CUMMINGS, CHERYL J ET AL	$342.25	$342.25