Tax Account 019-563-08

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Owners

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

Account Summary

Account ID	019-563-08
Account Type	Real Estate
Location	78 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-08

Account Type

Real Estate

Location

78 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.72
Total	$770.72
Paid	$770.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$770.72

Total

$770.72

Paid

$770.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$194.72	$0.00	$194.72	$194.72	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.31	$0.00	$748.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$589.25	$0.00	$589.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$572.13	$0.00	$572.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$554.65	$0.00	$554.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$538.53	$0.00	$538.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$522.87	$0.00	$522.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$507.68	$0.00	$507.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$494.85	$0.00	$494.85	$0.00	$0.00	3.2094	8.5

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	$-770.72	$0.00
07/16/2024	BILL	SBRAGIA ENTERPRISES	$770.72	$770.72
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7328	$-748.31	$0.00
07/17/2023	BILL	SBRAGIA ENTERPRISES	$748.31	$748.31
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-589.25	$0.00
07/15/2022	BILL	SBRAGIA ENTERPRISES	$589.25	$589.25
08/18/2021	PAYMENT	SBRAGIA ENTERPRISE CHECK CK. 7080	$-572.13	$0.00
07/14/2021	BILL	SBRAGIA ENTERPRISES	$572.13	$572.13
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6953	$-554.65	$0.00
07/09/2020	BILL	SBRAGIA ENTERPRISES	$554.65	$554.65
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6834	$-538.53	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$538.53	$538.53
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7199	$-522.87	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$522.87	$522.87
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-507.68	$0.00
07/10/2017	BILL	SBRAGIA ENTERPRISES	$507.68	$507.68
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6914	$-494.85	$0.00
07/11/2016	BILL	SBRAGIA ENTERPRISES	$494.85	$494.85
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-493.77	$0.00
07/07/2015	BILL	SBRAGIA ENTERPRISES	$493.77	$493.77
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-479.27	$0.00
07/08/2014	BILL	SBRAGIA ENTERPRISES	$479.27	$479.27
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-465.24	$0.00
08/20/2013	ADJUST	Posted wrong amount NUM: 6473	$465.24	$465.24
08/20/2013	VOID	SBRAGIA ENTERPRISES CHECK NUM: 6473	$-465.24	$0.00
07/08/2013	BILL	SBRAGIA ENTERPRISES	$465.24	$465.24
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-503.85	$0.00
07/10/2012	BILL	SBRAGIA ENTERPRISES	$503.85	$503.85
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-278.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-279.28	$278.00
07/08/2011	BILL	SBRAGIA ENTERPRISES	$557.28	$557.28
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6064	$-284.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6005	$-285.92	$284.00
07/08/2010	BILL	SBRAGIA ENTERPRISES	$569.92	$569.92
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5920	$-308.00	$0.00
12/09/2009	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-102850	$-69.46	$308.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.67	$377.46
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216999	$-158.57	$374.79
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60217000	$-80.87	$533.36
08/24/2009	PAYMENT	DAVIS, CAPRICE CHECK BANK: 50-937 NUM: 60217001	$-6.34	$614.23
07/30/2009	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 2446	$-80.33	$620.57
07/10/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2419	$-100.00	$700.90
07/06/2009	BILL	DAVIS, CAPRICE	$620.57	$800.90
07/01/2009	INTEREST	Monthly Interest	$1.22	$180.33
07/01/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2388	$-25.00	$179.11
07/01/2009	INTEREST	Monthly Interest	$1.41	$204.11
06/08/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2348	$-20.00	$202.70
06/01/2009	INTEREST	Monthly Interest	$15.64	$222.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$207.06
04/07/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2106	$-25.00	$200.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.57	$225.56
02/18/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2047	$-100.00	$214.99
01/29/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$314.99
01/29/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1996	$-25.00	$364.99
01/29/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1897	$-50.00	$389.99
01/29/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1996	$25.00	$439.99
01/29/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1897	$50.00	$414.99
01/29/2009	ADJUST	Posted wrong amount BANK: 94-77 NUM: 1875	$50.00	$364.99
01/21/2009	VOID	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1996	$-25.00	$314.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.99	$339.99
12/08/2008	VOID	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 1897	$-50.00	$331.00
12/01/2008	VOID	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$381.00
11/13/2008	PAYMENT	MCGILL,CAPRICE CHECK BANK: 94-77 NUM: 1839	$-25.00	$431.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.00	$456.00
08/25/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1528	$-152.48	$450.00
07/15/2008	BILL	DAVIS, CAPRICE	$602.48	$602.48
03/10/2008	PAYMENT	MCGILL, CPARICE CHECK BANK: 94-77 NUM: 1162	$-146.00	$0.00
01/07/2008	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1031	$-146.00	$146.00
08/22/2007	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 717	$-292.95	$292.00
07/12/2007	BILL	DAVIS, CAPRICE	$584.95	$584.95
02/28/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 301	$-141.00	$0.00
12/27/2006	PAYMENT	MCGILL, CPARICE CHECK BANK: 94-77 NUM: 140	$-141.00	$141.00
10/06/2006	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 129	$-141.00	$282.00
08/05/2006	PAYMENT	CAPRICE MCGILL CHECK BANK: 94-77 NUM: 119	$-144.72	$423.00
07/12/2006	BILL	DAVIS, CAPRICE	$567.72	$567.72
03/07/2006	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 9232	$-137.00	$0.00
01/10/2006	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 9080	$-137.00	$137.00
10/04/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8846	$-137.00	$274.00
08/20/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8710	$-140.19	$411.00
07/15/2005	BILL	DAVIS, CAPRICE	$551.19	$551.19
03/11/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8250	$-50.00	$0.00
03/11/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8208	$-50.00	$50.00
03/11/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8330	$-37.00	$100.00
12/29/2004	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8131	$-137.00	$137.00
09/29/2004	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 7882	$-137.00	$274.00
08/13/2004	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 7750	$-138.29	$411.00
07/08/2004	BILL	DAVIS, CAPRICE	$549.29	$549.29
02/27/2004	PAYMENT	DAVIS, CAPRICE & DAVID CHECK BANK: 94-77 NUM: 7286	$-130.24	$0.00
12/30/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 7130	$-130.24	$130.24
09/24/2003	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 6880	$-130.24	$260.48
08/11/2003	PAYMENT	CAPRICE DAVIS CHECK BANK: 94-77 NUM: 6752	$-130.26	$390.72
07/18/2003	BILL	DAVIS, CAPRICE	$520.98	$520.98
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23970	$-58.00	$0.00
01/02/2003	PAYMENT	DAVIS, CAPRICE & DAVID CHECK BANK: 94-77 NUM: 6156	$-58.00	$58.00
10/09/2002	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 5921	$-58.00	$116.00
08/13/2002	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 5735	$-60.17	$174.00
07/12/2002	BILL	DAVIS, CAPRICE	$234.17	$234.17
02/25/2002	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 5337	$-57.38	$0.00
12/17/2001	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 5161	$-57.38	$57.38
09/26/2001	PAYMENT	DAVIS, CAPRICE & DAVID CHECK BANK: 94/1224 NUM: 1761	$-57.38	$114.76
08/09/2001	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94/1224 NUM: 1645	$-57.64	$172.14
07/12/2001	BILL	DAVIS, CAPRICE	$229.78	$229.78
03/02/2001	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94/1224 NUM: 1173	$-31.23	$0.00
03/02/2001	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94/1224 NUM: 1162	$-25.00	$31.23
12/21/2000	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 1185	$-56.23	$56.23
09/12/2000	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-106 NUM: 4787	$-56.23	$112.46
08/15/2000	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-106 NUM: 4695	$-56.42	$168.69
07/17/2000	BILL	DAVIS, CAPRICE	$225.11	$225.11
02/29/2000	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-106 NUM: 4120	$-25.00	$0.00
02/29/2000	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-106 NUM: 4235	$-34.41	$25.00
12/21/1999	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-106 NUM: 4041	$-59.41	$59.41
09/21/1999	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-16 NUM: 3779	$-19.41	$118.82
09/21/1999	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-106 NUM: 3758	$-20.00	$138.23
09/21/1999	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-106 NUM: 3723	$-20.00	$158.23
08/26/1999	PAYMENT	DAVIS, CAPRICE OR DAVID CHECK BANK: 94-106 NUM: 3667	$-59.59	$178.23
07/17/1999	BILL	DAVIS, CAPRICE	$237.82	$237.82
02/25/1999	PAYMENT	DAVIS, CAPRICE CHECK	$-59.60	$0.00
01/08/1999	PAYMENT	DAVIS, CAPRICE CHECK	$-59.60	$59.60
10/07/1998	PAYMENT	DAVIS, CAPRICE CHECK	$-34.60	$119.20
10/07/1998	PAYMENT	DAVIS, CAPRICE CHECK	$-25.00	$153.80
08/21/1998	PAYMENT	DAVIS, CAPRICE CHECK	$-34.78	$178.80
08/21/1998	PAYMENT	DAVIS, CAPRICE CHECK	$-25.00	$213.58
07/13/1998	BILL	DAVIS, CAPRICE	$238.58	$238.58
03/03/1998	PAYMENT	CAPRICE, DAVID & CAPRICE CHECK	$-59.05	$0.00
01/08/1998	PAYMENT	DAVIS, CAPRICE & DAVID CHECK	$-59.05	$59.05
10/08/1997	PAYMENT	DAVIS, CAPRICE CHECK	$-59.05	$118.10
08/04/1997	PAYMENT	DAVIS, DAVID & CAPRICE CHECK	$-59.22	$177.15
07/14/1997	BILL	MC GILL, STERLING & CAPRICE	$236.37	$236.37
03/05/1997	PAYMENT	DAVIS, DAVID & CAPRICE	$-58.72	$0.00
01/08/1997	PAYMENT	DAVIS, DAVID & CAPRICE	$-58.72	$58.72
10/03/1996	PAYMENT	DAVIS, DAVID & CAPRICE	$-58.72	$117.44
07/31/1996	PAYMENT	DAVIS, DAVID & CAPRICE	$-58.90	$176.16
07/18/1996	BILL	MC GILL, STERLING & CAPRICE	$235.06	$235.06