Tax Account 019-271-17

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Owners

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

Account Summary

Account ID	019-271-17
Account Type	Real Estate
Location	604 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-17

Account Type

Real Estate

Location

604 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$679.94
Total	$679.94
Paid	$679.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$679.94

Total

$679.94

Paid

$679.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$172.94	$0.00	$172.94	$172.94	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$534.17	$0.00	$534.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$518.67	$0.00	$518.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$502.75	$0.00	$502.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$488.15	$0.00	$488.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.96	$0.00	$473.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$460.19	$0.00	$460.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$448.58	$0.00	$448.58	$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	$-679.94	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$679.94	$679.94
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-534.17	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$534.17	$534.17
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-518.67	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$518.67	$518.67
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-502.75	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$502.75	$502.75
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-488.15	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$488.15	$488.15
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-473.96	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$473.96	$473.96
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-460.19	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$460.19	$460.19
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-448.58	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$448.58	$448.58
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6774	$-447.59	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$447.59	$447.59
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-434.43	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$434.43	$434.43
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-437.70	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$437.70	$437.70
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-437.70	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$437.70	$437.70
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-457.42	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$457.42	$457.42
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-224.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-228.25	$224.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$452.25	$452.25
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-214.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-217.06	$214.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$431.06	$431.06
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-324.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5857	$-328.00	$324.00
07/06/2009	BILL	SBRAGIA ENTERPRISES	$652.00	$652.00
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-316.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-316.99	$316.00
07/15/2008	BILL	SBRAGIA ENTERPRISES	$632.99	$632.99
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5599	$-306.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5538	$-308.56	$306.00
07/12/2007	BILL	SBRAGIA ENTERPRISES	$614.56	$614.56
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5368	$-596.48	$0.00
07/12/2006	BILL	SBRAGIA ENTERPRISES	$596.48	$596.48
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5202	$-579.12	$0.00
07/15/2005	BILL	SBRAGIA ENTERPRISES	$579.12	$579.12
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5024	$-577.36	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-5.81	$577.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.81	$583.17
07/08/2004	BILL	SBRAGIA ENTERPRISES	$577.36	$577.36
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4817	$-557.48	$0.00
07/18/2003	BILL	SBRAGIA ENTERPRISES	$557.48	$557.48
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-546.70	$0.00
07/12/2002	BILL	SBRAGIA ENTERPRISES	$546.70	$546.70
01/16/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4491	$-267.12	$0.00
08/28/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4409	$-267.35	$267.12
07/12/2001	BILL	SBRAGIA ENTERPRISES	$534.47	$534.47
01/16/2001	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4289	$-261.66	$0.00
09/07/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4182	$-261.94	$261.66
07/17/2000	BILL	SBRAGIA ENTERPRISES	$523.60	$523.60
03/15/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4087	$-138.22	$0.00
01/17/2000	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-204 NUM: 4054	$-138.22	$138.22
10/15/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3604	$-138.22	$276.44
08/30/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 91-119 NUM: 3602	$-138.49	$414.66
07/17/1999	BILL	SBRAGIA ENTERPRISES	$553.15	$553.15
03/11/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-118.13	$0.00
01/14/1999	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-118.13	$118.13
10/15/1998	PAYMENT	SBRAGIA ENT. CHECK	$-118.13	$236.26
08/26/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-118.31	$354.39
07/13/1998	BILL	SBRAGIA ENTERPRISES	$472.70	$472.70
03/11/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.13	$0.00
01/15/1998	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.13	$116.13
10/16/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.13	$232.26
08/28/1997	PAYMENT	SBRAGIA ENTERPRISES CHECK	$-116.32	$348.39
07/14/1997	BILL	SBRAGIA ENTERPRISES	$464.71	$464.71
03/12/1997	PAYMENT	SBRQGIA ENTERPRISES	$-115.48	$0.00
01/17/1997	PAYMENT	SBRAGIA ENTERPRISES	$-115.48	$115.48
10/17/1996	PAYMENT	SBRAGIA ENTERPRISES	$-115.48	$230.96
09/09/1996	PAYMENT	SBRAGIA ENTERPRISES	$-115.70	$346.44
07/18/1996	BILL	SBRAGIA ENTERPRISES	$462.14	$462.14