Tax Account 019-232-03

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Owners

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

Account Summary

Account ID	019-232-03
Account Type	Real Estate
Location	144 S RAINBOW DR MARK TWAIN
Balance	$546.89
Currently Due	$138.89

Account ID

019-232-03

Account Type

Real Estate

Location

144 S RAINBOW DR
MARK TWAIN

Balance

$546.89

Currently Due

$138.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.89
Total	$546.89
Paid	$0.00
Balance	$546.89
Due	$138.89
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.89

Total

$546.89

Paid

$0.00

Balance

$546.89

Due

$138.89

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$138.89	$0.00	$138.89	$0.00	$138.89
2	10/07/2024	10/17/2024	Due	$136.00	$0.00	$136.00	$0.00	$274.89
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$410.89
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$546.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.03	$0.00	$531.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$379.75	$0.00	$379.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$351.76	$0.00	$351.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$325.00	$0.00	$325.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$304.65	$0.00	$304.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$290.20	$0.00	$290.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$281.77	$0.00	$281.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$274.67	$0.00	$274.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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, JOE	$546.89	$546.89
09/12/2023	PAYMENT	SBRAGIA, JOE CHECK 3145	$-531.03	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.40	$531.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$536.43
07/17/2023	BILL	SBRAGIA, JOE	$531.03	$531.03
08/25/2022	PAYMENT	SBRAGIA, JOSEPH A CHECK 3175	$-379.75	$0.00
07/15/2022	BILL	SBRAGIA, JOE	$379.75	$379.75
09/09/2021	PAYMENT	SBRAGIA, JOE CHECK 3167	$-351.76	$0.00
07/14/2021	BILL	SBRAGIA, JOE	$351.76	$351.76
08/24/2020	PAYMENT	SBRAGIA, JOE CHECK NUM: 2955	$-325.00	$0.00
07/09/2020	BILL	SBRAGIA, JOE	$325.00	$325.00
08/20/2019	PAYMENT	SBRAGIA, JOE CHECK NUM: 3099	$-304.65	$0.00
07/10/2019	BILL	SBRAGIA, JOE	$304.65	$304.65
08/21/2018	PAYMENT	SBRAGIA, JOE CHECK NUM: 3101	$-290.20	$0.00
07/10/2018	BILL	SBRAGIA, JOE	$290.20	$290.20
08/08/2017	PAYMENT	JOE SBRAGIA/PEBBLES ENTERPRISE CHECK NUM: 3031	$-281.77	$0.00
07/10/2017	BILL	SBRAGIA, JOE	$281.77	$281.77
08/24/2016	PAYMENT	JOE SBRAGIA CHECK NUM: 2290	$-274.67	$0.00
07/11/2016	BILL	SBRAGIA, JOE	$274.67	$274.67
08/27/2015	PAYMENT	SBRAGIA, JOE/PEBBLES ENTERPRIS CHECK NUM: 2857	$-274.03	$0.00
07/07/2015	BILL	SBRAGIA, JOE	$274.03	$274.03
08/26/2014	PAYMENT	JOE SBRAGIA PEBBLES ENT ACCT CHECK NUM: 2759	$-265.42	$0.00
07/08/2014	BILL	SBRAGIA, JOE	$265.42	$265.42
01/24/2014	PAYMENT	SBRAGIA, JOE CHECK NUM: 2688	$-128.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.52	$128.52
10/21/2013	PAYMENT	SBRAGIA, JOE CHECK NUM: 2660	$-63.00	$126.00
10/21/2013	AMENDMENT	payment within grace period	$-2.52	$189.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/23/2013	PAYMENT	SBRAGIA, JOE CHECK NUM: 2655	$-65.66	$189.00
07/08/2013	BILL	SBRAGIA, JOE	$254.66	$254.66
08/22/2012	PAYMENT	SBRAGIA, JOE CHECK NUM: 2559	$-259.32	$0.00
07/10/2012	BILL	SBRAGIA, JOE	$259.32	$259.32
08/25/2011	PAYMENT	SBRAGIA, JOE CHECK NUM: 2450	$-244.61	$0.00
07/08/2011	BILL	SBRAGIA, JOE	$244.61	$244.61
07/13/2010	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 2384	$-237.50	$0.00
07/08/2010	BILL	SBRAGIA, JOE	$237.50	$237.50
03/17/2010	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 2319	$-118.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-4.72	$118.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.72	$122.72
01/19/2010	PAYMENT	JOE SBRAGIA CHECK BANK: 94-7074 NUM: 2226	$-118.00	$118.00
01/19/2010	AMENDMENT	remove pen postmark	$-4.72	$236.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$240.72
10/16/2009	PAYMENT	DAYTON INN CHECK BANK: 94-77 NUM: 6959	$-118.00	$236.00
08/28/2009	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 2254	$-122.54	$354.00
07/06/2009	BILL	SBRAGIA, JOE	$476.54	$476.54
01/13/2009	PAYMENT	JOE SBRAGIA CHECK BANK: 94-7074 NUM: 2321	$-224.00	$0.00
08/28/2008	PAYMENT	SBRAGIA, JOE/PEBBLES ENTERPRIS CHECK BANK: 94-7074 NUM: 2261	$-225.73	$224.00
07/15/2008	BILL	SBRAGIA, JOE	$449.73	$449.73
04/16/2008	PAYMENT	DAYTON INN * CHECK BANK: 94-77 NUM: 6713	$-220.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.30	$220.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
08/30/2007	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 2152	$-210.46	$206.00
07/12/2007	BILL	SBRAGIA, JOE	$416.46	$416.46
08/29/2006	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 1892	$-404.14	$0.00
07/12/2006	BILL	SBRAGIA, JOE	$404.14	$404.14
08/25/2005	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 1985	$-374.23	$0.00
07/15/2005	BILL	SBRAGIA, JOE	$374.23	$374.23
08/28/2004	PAYMENT	DAYTON INN & EXCAVATING CO CHECK BANK: 94-7074 NUM: 10009	$-373.40	$0.00
07/08/2004	BILL	SBRAGIA, JOE	$373.40	$373.40
08/29/2003	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 1714	$-328.57	$0.00
07/18/2003	BILL	SBRAGIA, JOE	$328.57	$328.57
08/30/2002	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 9107	$-320.24	$0.00
07/12/2002	BILL	SBRAGIA, JOE	$320.24	$320.24
08/24/2001	PAYMENT	DAYTON INN & EXCAVATING COMP. CHECK BANK: 94-7074 NUM: 9174	$-406.98	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.64	$406.98
07/12/2001	BILL	SBRAGIA, JOE	$313.79	$406.34
07/02/2001	INTEREST	Monthly Interest	$0.64	$92.55
07/02/2001	INTEREST	Monthly Interest	$0.64	$91.91
06/05/2001	INTEREST	Monthly Interest	$6.40	$91.27
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$84.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.07	$79.87
01/16/2001	PAYMENT	DAYTON INN & EXCAVATING CHECK BANK: 94-7074 NUM: 9041	$-156.67	$76.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.07	$233.47
09/01/2000	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-204 NUM: 8624	$-85.61	$230.40
08/01/2000	INTEREST	Monthly Interest	$0.03	$316.01
07/17/2000	BILL	SBRAGIA, JOE	$307.41	$315.98
07/03/2000	INTEREST	Monthly Interest	$0.03	$8.57
07/03/2000	INTEREST	Monthly Interest	$0.03	$8.54
06/06/2000	INTEREST	Monthly Interest	$0.26	$8.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.25
04/07/2000	PAYMENT	JOE SBRAGIA CHECK BANK: 94-204 NUM: 8616	$-81.13	$3.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.38
01/18/2000	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-72 NUM: 1644	$-81.13	$81.13
10/18/1999	PAYMENT	DAYTON INN CHECK BANK: 94-204 NUM: 8641	$-81.13	$162.26
08/31/1999	PAYMENT	DAYTON INN CHECK BANK: 91-119 NUM: 8455	$-81.38	$243.39
07/17/1999	BILL	SBRAGIA, JOE	$324.77	$324.77
03/08/1999	PAYMENT	DAYTON INN CHECK	$-75.48	$0.00
01/15/1999	PAYMENT	JOE SBRAGIA CHECK	$-75.48	$75.48
10/19/1998	PAYMENT	DAYTON INN & EXCAVATING CO CHECK	$-75.48	$150.96
08/28/1998	PAYMENT	DAYTON INN & EXCAVATING CO CHECK	$-75.57	$226.44
07/13/1998	BILL	SBRAGIA, JOE	$302.01	$302.01
03/13/1998	PAYMENT	DAYTON INN & EXCAVATING COMPAN CHECK	$-74.58	$0.00
01/15/1998	PAYMENT	DAYTON INN CHECK	$-74.58	$74.58
10/17/1997	PAYMENT	DAYTON INN & EXCAVATING CO CHECK	$-74.58	$149.16
08/29/1997	PAYMENT	DAYTON INN CHECK	$-86.34	$223.74
08/01/1997	INTEREST	Monthly Interest	$0.03	$310.08
07/14/1997	BILL	SBRAGIA, JOE	$298.52	$310.05
07/01/1997	INTEREST	Monthly Interest	$0.03	$11.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$11.50
06/03/1997	INTEREST	Monthly Interest	$0.26	$8.50
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.24
03/14/1997	PAYMENT	DAYTON INN & EXCAVATING CO CHECK	$-74.17	$3.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$77.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.12	$77.29
01/17/1997	PAYMENT	DAYTON INN & EXCAVATING CHECK	$-71.17	$77.17
10/21/1996	PAYMENT	DAYTON INN & EXCAVATING CHECK	$-74.17	$148.34
09/09/1996	PAYMENT	SBRAGIA, DONNA CHECK	$-74.34	$222.51
07/18/1996	BILL	SBRAGIA, JOE	$296.85	$296.85