Tax Account 019-042-11

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Owners

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

Account Summary

Account ID	019-042-11
Account Type	Real Estate
Location	204 A GROSH AVE DAYTON
Balance	$485.75
Currently Due	$122.75

Account ID

019-042-11

Account Type

Real Estate

Location

204 A GROSH AVE
DAYTON

Balance

$485.75

Currently Due

$122.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.75
Total	$485.75
Paid	$0.00
Balance	$485.75
Due	$122.75
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

$485.75

Total

$485.75

Paid

$0.00

Balance

$485.75

Due

$122.75

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	Due	$122.75	$0.00	$122.75	$0.00	$122.75
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$243.75
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$364.75
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$485.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.91	$0.00	$449.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$376.63	$0.00	$376.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$348.89	$0.00	$348.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$322.32	$0.00	$322.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$287.83	$0.00	$287.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$276.27	$0.00	$276.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$269.32	$0.00	$269.32	$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	.00	1.82	.56
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
07/16/2024	BILL	SBRAGIA ENTERPRISES	$485.75	$485.75
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7328	$-449.91	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$449.91	$449.91
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-376.63	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$376.63	$376.63
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-348.89	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$348.89	$348.89
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-322.32	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$322.32	$322.32
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-302.16	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$302.16	$302.16
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-287.83	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$287.83	$287.83
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7050	$-276.27	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$276.27	$276.27
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-269.32	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$269.32	$269.32
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-269.22	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$269.22	$269.22
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-269.07	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$269.07	$269.07
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-268.12	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$268.12	$268.12
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-268.12	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$268.12	$268.12
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-257.34	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$257.34	$257.34
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-124.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-127.13	$124.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$251.13	$251.13
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-124.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-127.13	$124.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$251.13	$251.13
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-166.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-170.03	$166.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$336.03	$336.03
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-154.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-157.16	$154.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$311.16	$311.16
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-142.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-146.16	$142.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$288.16	$288.16
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-266.65	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$266.65	$266.65
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-246.92	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$246.92	$246.92
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-246.57	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-2.54	$246.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$249.11
07/08/2004	BILL	SBRAGIA ENTERPRISES	$246.57	$246.57
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-224.47	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$224.47	$224.47
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-217.12	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$217.12	$217.12
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-213.41	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$213.41	$213.41
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4288	$-104.42	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4181	$-104.64	$104.42
07/17/2000	BILL	SBRAGIA ENTERPRISES	$209.06	$209.06
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-2,489.31	$0.00
09/03/1999	INTEREST	Monthly Interest	$11.71	$2,489.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.21	$2,477.60
08/06/1999	INTEREST	Monthly Interest	$11.71	$2,475.39
07/17/1999	BILL	ISLAND REALITY	$220.87	$2,463.68
07/13/1999	INTEREST	Monthly Interest	$11.71	$2,242.81
07/01/1999	INTEREST	Monthly Interest	$11.71	$2,231.10
06/07/1999	INTEREST	Monthly Interest	$26.38	$2,219.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,193.01
04/30/1999	INTEREST	Monthly Interest	$10.08	$2,188.01
03/24/1999	INTEREST	Monthly Interest	$10.08	$2,177.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.69	$2,167.85
03/03/1999	INTEREST	Monthly Interest	$10.08	$2,154.16
02/02/1999	INTEREST	Monthly Interest	$10.08	$2,144.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.80	$2,134.00
01/05/1999	INTEREST	Monthly Interest	$10.08	$2,125.20
12/02/1998	INTEREST	Monthly Interest	$10.08	$2,115.12
11/04/1998	INTEREST	Monthly Interest	$10.08	$2,105.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$2,094.96
10/05/1998	INTEREST	Monthly Interest	$10.08	$2,090.07
09/01/1998	INTEREST	Monthly Interest	$10.08	$2,079.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$2,069.91
07/31/1998	INTEREST	Monthly Interest	$10.08	$2,067.95
07/13/1998	BILL	ISLAND REALITY	$195.56	$2,057.87
07/02/1998	INTEREST	Monthly Interest	$10.08	$1,862.31
07/02/1998	INTEREST	Monthly Interest	$10.08	$1,852.23
06/02/1998	INTEREST	Monthly Interest	$24.64	$1,842.15
05/01/1998	INTEREST	Monthly Interest	$8.46	$1,817.51
03/25/1998	INTEREST	Monthly Interest	$8.46	$1,809.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.59	$1,800.59
03/04/1998	INTEREST	Monthly Interest	$8.46	$1,787.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.74	$1,778.54
01/02/1998	INTEREST	Monthly Interest	$8.46	$1,769.80
12/03/1997	INTEREST	Monthly Interest	$8.46	$1,761.34
11/06/1997	INTEREST	Monthly Interest	$8.46	$1,752.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$1,744.42
10/02/1997	INTEREST	Monthly Interest	$8.46	$1,739.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$1,731.10
09/02/1997	INTEREST	Monthly Interest	$8.46	$1,729.15
08/01/1997	INTEREST	Monthly Interest	$8.46	$1,720.69
07/14/1997	BILL	ISLAND REALITY	$194.21	$1,712.23
07/01/1997	INTEREST	Monthly Interest	$8.46	$1,518.02
06/03/1997	INTEREST	Monthly Interest	$22.94	$1,509.56
05/02/1997	INTEREST	Monthly Interest	$6.85	$1,486.62
03/26/1997	INTEREST	Monthly Interest	$6.85	$1,479.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.52	$1,472.92
03/04/1997	INTEREST	Monthly Interest	$6.85	$1,459.40
02/03/1997	INTEREST	Monthly Interest	$6.85	$1,452.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.69	$1,445.70
01/07/1997	INTEREST	Monthly Interest	$6.85	$1,437.01
12/03/1996	INTEREST	Monthly Interest	$6.85	$1,430.16
11/15/1996	INTEREST	Monthly Interest	$6.85	$1,423.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$1,416.46
10/02/1996	INTEREST	Monthly Interest	$6.85	$1,411.63
09/11/1996	INTEREST	Monthly Interest	$6.85	$1,404.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$1,397.93
08/02/1996	INTEREST	Monthly Interest	$6.85	$1,395.99
07/18/1996	BILL	ISLAND REALITY	$193.12	$1,389.14
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$52.47	$1,196.02
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$70.12	$1,143.55
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$82.73	$1,073.43
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$96.17	$990.70
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$73.08	$894.53
07/01/1995	BILL	LYON COUNTY TRUST	$188.11	$821.45
07/01/1994	BILL	LYON COUNTY TRUST	$178.96	$633.34
07/01/1993	BILL	LYON COUNTY TRUST	$173.48	$454.38
07/01/1992	BILL	LYON COUNTY TRUST	$172.57	$280.90
07/01/1991	BILL	LYON COUNTY TRUST	$108.33	$108.33