Tax Account 019-271-16

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Owners

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

Account Summary

Account ID	019-271-16
Account Type	Real Estate
Location	603 A LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-16

Account Type

Real Estate

Location

603 A LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$437.35
Total	$437.35
Paid	$437.35
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

$437.35

Total

$437.35

Paid

$437.35

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	$110.35	$0.00	$110.35	$110.35	$0.00
2	10/02/2023	10/13/2023	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/02/2024	01/13/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/04/2024	03/15/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$360.43	$0.00	$360.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$333.88	$0.00	$333.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$308.43	$0.00	$308.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$289.14	$0.00	$289.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$275.42	$0.00	$275.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$264.35	$0.00	$264.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$257.69	$0.00	$257.69	$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	$-437.35	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$437.35	$437.35
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-360.43	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$360.43	$360.43
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-333.88	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$333.88	$333.88
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-308.43	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$308.43	$308.43
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-289.14	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$289.14	$289.14
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-275.42	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$275.42	$275.42
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-264.35	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$264.35	$264.35
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-257.69	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$257.69	$257.69
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6774	$-257.09	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$257.09	$257.09
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-248.99	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$248.99	$248.99
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-238.89	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$238.89	$238.89
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-238.89	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$238.89	$238.89
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-246.34	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$246.34	$246.34
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-120.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-123.22	$120.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$243.22	$243.22
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-112.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-114.71	$112.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$226.71	$226.71
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-218.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5857	$-222.54	$218.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$440.54	$440.54
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-202.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-205.91	$202.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$407.91	$407.91
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-188.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-189.74	$188.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$377.74	$377.74
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5368	$-349.60	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$349.60	$349.60
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5202	$-323.73	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$323.73	$323.73
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-323.13	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.33	$323.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.33	$326.46
07/08/2004	BILL	SBRAGIA ENTERPRISES	$323.13	$323.13
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4817	$-282.84	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$282.84	$282.84
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-274.90	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$274.90	$274.90
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-134.68	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-134.96	$134.68
07/12/2001	BILL	SBRAGIA ENTERPRISES	$269.64	$269.64
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4289	$-131.94	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-132.22	$131.94
07/17/2000	BILL	SBRAGIA ENTERPRISES	$264.16	$264.16
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-69.69	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-69.69	$69.69
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-69.69	$139.38
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-69.99	$209.07
07/17/1999	BILL	SBRAGIA ENTERPRISES	$279.06	$279.06
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-49.89	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-49.89	$49.89
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-49.89	$99.78
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-50.10	$149.67
07/13/1998	BILL	SBRAGIA ENTERPRISES	$199.77	$199.77
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-49.39	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-49.39	$49.39
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-49.39	$98.78
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-49.52	$148.17
07/14/1997	BILL	SBRAGIA ENTERPRISES	$197.69	$197.69
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-49.31	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-49.31	$49.31
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-49.31	$98.62
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-49.46	$147.93
07/18/1996	BILL	SBRAGIA ENTERPRISES	$197.39	$197.39