Tax Account 019-243-10

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Owners

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

Account Summary

Account ID	019-243-10
Account Type	Real Estate
Location	201 V & T WAY MARK TWAIN
Balance	$659.08
Currently Due	$167.08

Account ID

019-243-10

Account Type

Real Estate

Location

201 V & T WAY
MARK TWAIN

Balance

$659.08

Currently Due

$167.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.08
Total	$659.08
Paid	$0.00
Balance	$659.08
Due	$167.08
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

$659.08

Total

$659.08

Paid

$0.00

Balance

$659.08

Due

$167.08

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	$167.08	$0.00	$167.08	$0.00	$167.08
2	10/07/2024	10/17/2024	Due	$164.00	$0.00	$164.00	$0.00	$331.08
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$495.08
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$659.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.93	$0.00	$639.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$495.30	$0.00	$495.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$480.92	$0.00	$480.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$466.10	$0.00	$466.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$452.56	$0.00	$452.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$439.41	$0.00	$439.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$426.64	$0.00	$426.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$415.87	$0.00	$415.87	$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 ENTERPRISES	$659.08	$659.08
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7328	$-639.93	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$639.93	$639.93
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-495.30	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$495.30	$495.30
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-480.92	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$480.92	$480.92
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-466.10	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$466.10	$466.10
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-452.56	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$452.56	$452.56
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-439.41	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$439.41	$439.41
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-426.64	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$426.64	$426.64
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-415.87	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$415.87	$415.87
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6774	$-414.95	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$414.95	$414.95
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-402.74	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$402.74	$402.74
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-421.29	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$421.29	$421.29
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-421.29	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$421.29	$421.29
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-417.99	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$417.99	$417.99
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-204.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-208.20	$204.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$412.20	$412.20
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-196.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-197.89	$196.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$393.89	$393.89
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-288.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5857	$-291.19	$288.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$579.19	$579.19
01/14/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5768	$-280.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5709	$-282.30	$280.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$562.30	$562.30
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-272.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-273.93	$272.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$545.93	$545.93
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5368	$-529.84	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$529.84	$529.84
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5202	$-514.42	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$514.42	$514.42
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-512.94	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-5.16	$512.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.16	$518.10
07/08/2004	BILL	SBRAGIA ENTERPRISES	$512.94	$512.94
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4817	$-491.14	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$491.14	$491.14
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-479.35	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$479.35	$479.35
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-234.62	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-234.82	$234.62
07/12/2001	BILL	SBRAGIA ENTERPRISES	$469.44	$469.44
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4289	$-229.82	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-230.08	$229.82
07/17/2000	BILL	SBRAGIA ENTERPRISES	$459.90	$459.90
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-121.41	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-121.41	$121.41
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-121.41	$242.82
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-121.64	$364.23
07/17/1999	BILL	SBRAGIA ENTERPRISES	$485.87	$485.87
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.81	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.81	$116.81
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-116.81	$233.62
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.98	$350.43
07/13/1998	BILL	SBRAGIA ENTERPRISES	$467.41	$467.41
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.38	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.38	$115.38
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.38	$230.76
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-115.50	$346.14
07/14/1997	BILL	SBRAGIA ENTERPRISES	$461.64	$461.64
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-114.73	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-114.73	$114.73
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-114.73	$229.46
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-114.89	$344.19
07/18/1996	BILL	SBRAGIA ENTERPRISES	$459.08	$459.08