Tax Account 019-271-15

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Owners

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

Account Summary

Account ID	019-271-15
Account Type	Real Estate
Location	603 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-15

Account Type

Real Estate

Location

603 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.38
Total	$439.38
Paid	$439.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.38

Total

$439.38

Paid

$439.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$112.38	$0.00	$112.38	$112.38	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.97	$0.00	$406.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$334.56	$0.00	$334.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$309.93	$0.00	$309.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$286.26	$0.00	$286.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$268.35	$0.00	$268.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$255.61	$0.00	$255.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$245.35	$0.00	$245.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$239.17	$0.00	$239.17	$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	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
08/13/2024	PAYMENT	SBRAGIA ENTERPRISE CHECK 7451	$-439.38	$0.00
07/16/2024	BILL	SBRAGIA ENTERPRISES	$439.38	$439.38
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7328	$-406.97	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$406.97	$406.97
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-334.56	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$334.56	$334.56
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-309.93	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$309.93	$309.93
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-286.26	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$286.26	$286.26
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-268.35	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$268.35	$268.35
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-255.61	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$255.61	$255.61
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-245.35	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$245.35	$245.35
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-239.17	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$239.17	$239.17
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6774	$-238.59	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$238.59	$238.59
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-234.51	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$234.51	$234.51
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-224.99	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$224.99	$224.99
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-224.99	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$224.99	$224.99
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-230.20	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$230.20	$230.20
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-112.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-115.14	$112.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$227.14	$227.14
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-106.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-107.92	$106.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$213.92	$213.92
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-214.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5857	$-218.17	$214.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$432.17	$432.17
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-198.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-202.18	$198.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$400.18	$400.18
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-184.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-186.59	$184.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$370.59	$370.59
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5368	$-342.97	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$342.97	$342.97
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5202	$-317.59	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$317.59	$317.59
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-317.01	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.20	$317.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$320.21
07/08/2004	BILL	SBRAGIA ENTERPRISES	$317.01	$317.01
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4817	$-273.16	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$273.16	$273.16
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-265.30	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$265.30	$265.30
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-130.04	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-130.27	$130.04
07/12/2001	BILL	SBRAGIA ENTERPRISES	$260.31	$260.31
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4289	$-127.40	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-127.62	$127.40
07/17/2000	BILL	SBRAGIA ENTERPRISES	$255.02	$255.02
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-67.29	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-67.29	$67.29
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-67.29	$134.58
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-67.55	$201.87
07/17/1999	BILL	SBRAGIA ENTERPRISES	$269.42	$269.42
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-48.64	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-48.64	$48.64
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-48.64	$97.28
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-48.82	$145.92
07/13/1998	BILL	SBRAGIA ENTERPRISES	$194.74	$194.74
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-48.09	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-48.09	$48.09
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-48.09	$96.18
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-48.27	$144.27
07/14/1997	BILL	SBRAGIA ENTERPRISES	$192.54	$192.54
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-47.82	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-47.82	$47.82
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-47.82	$95.64
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-48.01	$143.46
07/18/1996	BILL	SBRAGIA ENTERPRISES	$191.47	$191.47