Tax Account 019-192-04

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Owners

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

Account Summary

Account ID	019-192-04
Account Type	Real Estate
Location	7011 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-04

Account Type

Real Estate

Location

7011 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$718.41
Total	$718.41
Paid	$718.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$718.41

Total

$718.41

Paid

$718.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$181.41	$0.00	$181.41	$181.41	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$619.90	$0.00	$619.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$574.12	$0.00	$574.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$497.60	$0.00	$497.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.97	$0.00	$473.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$443.45	$0.00	$443.45	$0.00	$0.00	3.2094	8.4

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	$-718.41	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$718.41	$718.41
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-619.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.90
07/15/2022	BILL	SBRAGIA ENTERPRISES	$619.90	$619.90
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-574.12	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$574.12	$574.12
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-530.87	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$530.87	$530.87
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-497.60	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$497.60	$497.60
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-473.97	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$473.97	$473.97
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-454.92	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$454.92	$454.92
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-443.45	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$443.45	$443.45
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6774	$-442.48	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$442.48	$442.48
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-428.62	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$428.62	$428.62
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-411.28	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$411.28	$411.28
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-411.28	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$411.28	$411.28
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-394.74	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$394.74	$394.74
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-184.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-186.88	$184.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$370.88	$370.88
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-172.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-173.68	$172.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$345.68	$345.68
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-160.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5857	$-160.69	$160.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$320.69	$320.69
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-148.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-148.94	$148.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$296.94	$296.94
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-136.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-138.99	$136.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$274.99	$274.99
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5368	$-254.46	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$254.46	$254.46
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5202	$-235.64	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$235.64	$235.64
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-235.29	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-2.45	$235.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.45	$237.74
07/08/2004	BILL	SBRAGIA ENTERPRISES	$235.29	$235.29
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4817	$-232.84	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$232.84	$232.84
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4632	$-225.22	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$225.22	$225.22
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-221.36	$0.00
07/12/2001	BILL	SBRAGIA ENTERPRISES	$221.36	$221.36
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4289	$-108.30	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-108.55	$108.30
07/17/2000	BILL	SBRAGIA ENTERPRISES	$216.85	$216.85
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-1,567.07	$0.00
09/03/1999	INTEREST	Monthly Interest	$7.45	$1,567.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$1,559.62
08/06/1999	INTEREST	Monthly Interest	$7.45	$1,557.32
07/17/1999	BILL	GONZALEZ, MANUEL & RAYMOND	$229.10	$1,549.87
07/13/1999	INTEREST	Monthly Interest	$7.45	$1,320.77
07/01/1999	INTEREST	Monthly Interest	$7.45	$1,313.32
06/07/1999	INTEREST	Monthly Interest	$21.26	$1,305.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,284.61
04/30/1999	INTEREST	Monthly Interest	$5.92	$1,279.61
03/24/1999	INTEREST	Monthly Interest	$5.92	$1,273.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.89	$1,267.77
03/03/1999	INTEREST	Monthly Interest	$5.92	$1,254.88
02/02/1999	INTEREST	Monthly Interest	$5.92	$1,248.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.29	$1,243.04
01/05/1999	INTEREST	Monthly Interest	$5.92	$1,234.75
12/02/1998	INTEREST	Monthly Interest	$5.92	$1,228.83
11/04/1998	INTEREST	Monthly Interest	$5.92	$1,222.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$1,216.99
10/05/1998	INTEREST	Monthly Interest	$5.92	$1,212.38
09/01/1998	INTEREST	Monthly Interest	$5.92	$1,206.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$1,200.54
07/31/1998	INTEREST	Monthly Interest	$5.92	$1,198.69
07/13/1998	BILL	GONZALEZ, MANUEL & RAYMOND	$184.12	$1,192.77
07/02/1998	INTEREST	Monthly Interest	$5.92	$1,008.65
07/02/1998	INTEREST	Monthly Interest	$5.92	$1,002.73
06/02/1998	INTEREST	Monthly Interest	$19.64	$996.81
05/01/1998	INTEREST	Monthly Interest	$4.40	$977.17
03/25/1998	INTEREST	Monthly Interest	$4.40	$972.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.80	$968.37
03/04/1998	INTEREST	Monthly Interest	$4.40	$955.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.23	$951.17
01/02/1998	INTEREST	Monthly Interest	$4.40	$942.94
12/03/1997	INTEREST	Monthly Interest	$4.40	$938.54
11/06/1997	INTEREST	Monthly Interest	$4.40	$934.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$929.74
10/02/1997	INTEREST	Monthly Interest	$4.40	$925.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$920.76
09/02/1997	INTEREST	Monthly Interest	$4.40	$918.93
08/01/1997	INTEREST	Monthly Interest	$4.40	$914.53
07/14/1997	BILL	GONZALEZ, MANUEL & RAYMOND	$182.85	$910.13
07/01/1997	INTEREST	Monthly Interest	$4.40	$727.28
06/03/1997	INTEREST	Monthly Interest	$18.03	$722.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$704.85
05/02/1997	INTEREST	Monthly Interest	$2.88	$699.85
03/26/1997	INTEREST	Monthly Interest	$2.88	$696.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.73	$694.09
03/04/1997	INTEREST	Monthly Interest	$2.88	$681.36
02/03/1997	INTEREST	Monthly Interest	$2.88	$678.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.19	$675.60
01/07/1997	INTEREST	Monthly Interest	$2.88	$667.41
12/03/1996	INTEREST	Monthly Interest	$2.88	$664.53
11/15/1996	INTEREST	Monthly Interest	$2.88	$661.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$658.77
10/02/1996	INTEREST	Monthly Interest	$2.88	$654.22
09/11/1996	INTEREST	Monthly Interest	$2.88	$651.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$648.46
08/02/1996	INTEREST	Monthly Interest	$2.88	$646.63
07/18/1996	BILL	GONZALEZ, MANUEL & RAYMOND	$181.83	$643.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$49.81	$461.92
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$66.51	$412.11
07/01/1995	BILL	GONZALEZ, MANUEL & RAYMOND	$177.11	$345.60
07/01/1994	BILL	GONZALEZ, MANUEL & RAYMOND	$168.49	$168.49