Tax Account 029-072-01

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Owners

SBRAGIA, JOSEPH A
82 QUILICI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-01
Account Type	Real Estate
Location	140 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-01

Account Type

Real Estate

Location

140 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.90
Total	$2,677.90
Paid	$2,677.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,677.90

Total

$2,677.90

Paid

$2,677.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$670.90	$0.00	$670.90	$670.90	$0.00
2	10/07/2024	10/17/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
3	01/06/2025	01/16/2025	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
4	03/03/2025	03/13/2025	Paid	$669.00	$0.00	$669.00	$669.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.95	$0.00	$2,599.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,125.13	$0.00	$2,125.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,967.86	$0.00	$1,967.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,821.36	$0.00	$1,821.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,707.07	$0.00	$1,707.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,625.83	$0.00	$1,625.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,578.50	$0.00	$1,578.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,538.55	$0.00	$1,538.55	$0.00	$0.00	3.2094	8.8

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
08/30/2024	PAYMENT	SBRAGIA, JOSEPH A CHECK 3154	$-2,677.90	$0.00
07/16/2024	BILL	SBRAGIA, JOSEPH A	$2,677.90	$2,677.90
09/12/2023	PAYMENT	SBRAGIA, JOE CHECK 3145	$-2,599.95	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-26.12	$2,599.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.12	$2,626.07
07/17/2023	BILL	SBRAGIA, JOSEPH A	$2,599.95	$2,599.95
08/25/2022	PAYMENT	SBRAGIA, JOSEPH A CHECK 3175	$-2,125.13	$0.00
07/15/2022	BILL	SBRAGIA, JOSEPH A	$2,125.13	$2,125.13
09/09/2021	PAYMENT	SBRAGIA, JOE CHECK 3167	$-1,967.86	$0.00
07/14/2021	BILL	SBRAGIA, JOSEPH A	$1,967.86	$1,967.86
08/24/2020	PAYMENT	SBRAGIA, JOE CHECK NUM: 2955	$-1,821.36	$0.00
07/09/2020	BILL	SBRAGIA, JOSEPH A	$1,821.36	$1,821.36
08/20/2019	PAYMENT	SBRAGIA, JOE CHECK NUM: 3099	$-1,707.07	$0.00
07/10/2019	BILL	SBRAGIA, JOSEPH A	$1,707.07	$1,707.07
08/21/2018	PAYMENT	SBRAGIA, JOE CHECK NUM: 3101	$-1,625.83	$0.00
07/10/2018	BILL	SBRAGIA, JOSEPH A	$1,625.83	$1,625.83
08/08/2017	PAYMENT	JOE SBRAGIA/PEBBLES ENTERPRISE CHECK NUM: 3031	$-1,578.50	$0.00
07/10/2017	BILL	SBRAGIA, JOSEPH A	$1,578.50	$1,578.50
08/24/2016	PAYMENT	JOE SBRAGIA CHECK NUM: 2290	$-1,538.55	$0.00
07/11/2016	BILL	SBRAGIA, JOSEPH A	$1,538.55	$1,538.55
02/18/2016	PAYMENT	SBRAGIA, JOSEPH A CASH	$-10.00	$0.00
01/21/2016	PAYMENT	JOE SBRAGIA CHECK NUM: 2874	$-756.00	$10.00
01/21/2016	AMENDMENT	postmarked within grace period	$-15.32	$766.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.32	$781.32
08/27/2015	PAYMENT	SBRAGIA, JOE/PEBBLES ENTERPRIS CHECK NUM: 2857	$-769.38	$766.00
07/07/2015	BILL	SBRAGIA, JOSEPH A	$1,535.38	$1,535.38
10/16/2014	PAYMENT	SBRAGIA, JOE CHECK NUM: 2775	$-1,044.00	$0.00
08/26/2014	PAYMENT	JOE SBRAGIA PEBBLES ENT ACCT CHECK NUM: 2760	$-446.53	$1,044.00
07/08/2014	BILL	SBRAGIA, JOSEPH A	$1,490.53	$1,490.53
01/24/2014	PAYMENT	SBRAGIA, JOE CHECK NUM: 2688	$-728.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.28	$728.28
08/22/2013	PAYMENT	SBRAGIA, JOSEPH A CHECK NUM: 2653	$-716.39	$714.00
07/08/2013	BILL	SBRAGIA, JOSEPH A	$1,430.39	$1,430.39
08/22/2012	PAYMENT	SBRAGIA, JOSEPH A CHECK NUM: 2558	$-1,668.27	$0.00
07/10/2012	BILL	SBRAGIA, JOSEPH A	$1,668.27	$1,668.27
03/15/2012	PAYMENT	SBRAGIA, JOE CHECK NUM: 2518	$-442.00	$0.00
01/17/2012	PAYMENT	SBRAGIA, JOSEPH A CHECK NUM: 2531	$-442.00	$442.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-17.68	$884.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.68	$901.68
08/25/2011	PAYMENT	SBRAGIA, JOE CHECK NUM: 2450	$-888.53	$884.00
07/08/2011	BILL	SBRAGIA, JOSEPH A	$1,772.53	$1,772.53
01/14/2011	PAYMENT	SBRAGIA, JOE CHECK NUM: 2426	$-914.00	$0.00
07/13/2010	PAYMENT	SBRAGIA, JOSEPH A CHECK BANK: 94-7074 NUM: 2383	$-915.66	$914.00
07/08/2010	BILL	SBRAGIA, JOSEPH A	$1,829.66	$1,829.66
03/17/2010	PAYMENT	SBRAGIA, JOE CHECK BANK: 94-7074 NUM: 2320	$-481.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-19.24	$481.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.24	$500.24
01/19/2010	PAYMENT	JOE SBRAGIA CHECK BANK: 94-7074 NUM: 2226	$-481.00	$481.00
01/19/2010	AMENDMENT	remove pen postmark	$-19.24	$962.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.24	$981.24
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.23	$1,443.00
07/06/2009	BILL	SBRAGIA, JOSEPH A	$1,928.23	$1,928.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.26	$1,440.00
07/15/2008	BILL	SBRAGIA, JOSEPH A	$1,924.26	$1,924.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-466.00	$466.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-470.24	$1,398.00
07/12/2007	BILL	SBRAGIA, JOSEPH A	$1,868.24	$1,868.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$432.00	$432.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$432.00	$432.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-432.00	$432.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-432.00	$864.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-433.68	$1,296.00
07/12/2006	BILL	SBRAGIA, JOSEPH A	$1,729.68	$1,729.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-419.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-419.00	$419.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-419.00	$838.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-422.31	$1,257.00
07/15/2005	BILL	SBRAGIA, JOSEPH A	$1,679.31	$1,679.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-70.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-70.00	$70.00
10/07/2004	PAYMENT	first american title CHECK BANK: 94-169 NUM: 317	$-70.00	$140.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-71.23	$210.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$281.23	$281.23