Tax Account 029-072-02

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Owners

SBRAGIA, NANCY M
P O BOX 882
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-02
Account Type	Real Estate
Location	142 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-02

Account Type

Real Estate

Location

142 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.22
Total	$2,014.22
Paid	$2,014.22
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

$2,014.22

Total

$2,014.22

Paid

$2,014.22

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	$505.22	$0.00	$505.22	$505.22	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.62	$0.00	$1,955.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,623.15	$0.00	$1,623.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,575.92	$0.00	$1,575.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,529.22	$0.00	$1,529.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,484.71	$0.00	$1,484.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,441.50	$0.00	$1,441.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,399.54	$0.00	$1,399.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,364.11	$0.00	$1,364.11	$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
08/13/2024	PAYMENT	SBRAGIA, NANCY M CHECK 5140	$-2,014.22	$0.00
07/16/2024	BILL	SBRAGIA, NANCY M	$2,014.22	$2,014.22
08/29/2023	PAYMENT	SBRAGIA, NANCY M CHECK 5321	$-1,955.62	$0.00
07/17/2023	BILL	SBRAGIA, NANCY M	$1,955.62	$1,955.62
08/23/2022	PAYMENT	SBRAGIA, NANCY M CHECK 5210	$-1,623.15	$0.00
07/15/2022	BILL	SBRAGIA, NANCY M	$1,623.15	$1,623.15
08/18/2021	PAYMENT	SBRAGIA, NANCY M / MOUNTJOY, MICHAEL CHECK CK. 5036	$-1,575.92	$0.00
07/14/2021	BILL	SBRAGIA, NANCY M	$1,575.92	$1,575.92
08/21/2020	PAYMENT	SBRAGIA, NANCY CHECK NUM: 4919	$-1,529.22	$0.00
07/09/2020	BILL	SBRAGIA, NANCY M	$1,529.22	$1,529.22
08/13/2019	PAYMENT	SBRAGIA, NANCY/MOUNTJOY, MICHA CHECK NUM: 4808	$-1,484.71	$0.00
07/10/2019	BILL	SBRAGIA, NANCY M	$1,484.71	$1,484.71
08/14/2018	PAYMENT	SBRAGIA, NANCY CHECK NUM: 4699	$-1,441.50	$0.00
07/10/2018	BILL	SBRAGIA, NANCY M	$1,441.50	$1,441.50
08/08/2017	PAYMENT	NANCY M. SBRAGIA/M. MOUNTJOY CHECK NUM: 4631	$-1,399.54	$0.00
07/10/2017	BILL	SBRAGIA, NANCY M	$1,399.54	$1,399.54
08/10/2016	PAYMENT	SBRAGIA/MOUNTJOY CHECK NUM: 4535	$-1,364.11	$0.00
07/11/2016	BILL	SBRAGIA, NANCY M	$1,364.11	$1,364.11
08/11/2015	PAYMENT	SBRAGIA, NANCY M CHECK NUM: 4419	$-1,361.30	$0.00
07/07/2015	BILL	SBRAGIA, NANCY M	$1,361.30	$1,361.30
08/12/2014	PAYMENT	SBRAGIA, NANCY & MICHAEL CHECK	$-1,321.53	$0.00
07/08/2014	BILL	SBRAGIA, NANCY M	$1,321.53	$1,321.53
08/20/2013	PAYMENT	SBRAGIA, N M/MOUNTJOY, M D CHECK NUM: 4147	$-1,282.96	$0.00
07/08/2013	BILL	SBRAGIA, NANCY M	$1,282.96	$1,282.96
08/22/2012	PAYMENT	SBRAGIA, NANCY M CHECK NUM: 4001	$-1,503.92	$0.00
07/10/2012	BILL	SBRAGIA, NANCY M	$1,503.92	$1,503.92
08/25/2011	PAYMENT	SBRAGIA, NANCY M CHECK NUM: 3890	$-1,596.09	$0.00
07/08/2011	BILL	SBRAGIA, NANCY M	$1,596.09	$1,596.09
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$411.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.89	$1,233.00
07/08/2010	BILL	SBRAGIA, NANCY M	$1,646.89	$1,646.89
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.21	$1,278.00
07/06/2009	BILL	SBRAGIA, NANCY M	$1,707.21	$1,707.21
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.47	$1,242.00
07/15/2008	BILL	SBRAGIA, NANCY M	$1,657.47	$1,657.47
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-402.00	$402.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-403.22	$1,206.00
07/12/2007	BILL	SBRAGIA, NANCY M	$1,609.22	$1,609.22
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$390.00	$390.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$390.00	$390.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-390.00	$390.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-390.00	$780.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-392.15	$1,170.00
07/12/2006	BILL	SBRAGIA, NANCY M	$1,562.15	$1,562.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-379.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-379.00	$379.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-379.00	$758.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-379.66	$1,137.00
07/15/2005	BILL	SBRAGIA, NANCY M	$1,516.66	$1,516.66
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: 94-69 NUM: 300326	$-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