Tax Account 029-401-07

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Owners

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

Account Summary

Account ID	029-401-07
Account Type	Real Estate
Location	408 WATER WAY DAYTON VALLEY
Balance	$2,288.41
Currently Due	$572.41

Account ID

029-401-07

Account Type

Real Estate

Location

408 WATER WAY
DAYTON VALLEY

Balance

$2,288.41

Currently Due

$572.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.41
Total	$2,288.41
Paid	$0.00
Balance	$2,288.41
Due	$572.41
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,288.41

Total

$2,288.41

Paid

$0.00

Balance

$2,288.41

Due

$572.41

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$572.41	$0.00	$572.41	$0.00	$572.41
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$1,144.41
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,716.41
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$2,288.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.80	$0.00	$2,221.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,836.47	$0.00	$1,836.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,783.03	$0.00	$1,783.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,730.30	$0.00	$1,730.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,679.92	$0.00	$1,679.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,631.03	$0.00	$1,631.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,583.55	$0.00	$1,583.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,543.49	$0.00	$1,543.49	$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	.00	1.82	.50
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
07/16/2024	BILL	SBRAGIA, NANCY M	$2,288.41	$2,288.41
08/29/2023	PAYMENT	SBRAGIA, NANCY M CHECK 5321	$-2,221.80	$0.00
07/17/2023	BILL	SBRAGIA, NANCY M	$2,221.80	$2,221.80
08/23/2022	PAYMENT	SBRAGIA, NANCY M CHECK 5210	$-1,836.47	$0.00
07/15/2022	BILL	SBRAGIA, NANCY M	$1,836.47	$1,836.47
08/18/2021	PAYMENT	SBRAGIA, NANCY M / MOUNTJOY, MICHAEL CHECK CK. 5036	$-1,783.03	$0.00
07/14/2021	BILL	SBRAGIA, NANCY M	$1,783.03	$1,783.03
08/21/2020	PAYMENT	SBRAGIA, NANCY CHECK NUM: 4919	$-1,730.30	$0.00
07/09/2020	BILL	SBRAGIA, NANCY M	$1,730.30	$1,730.30
08/13/2019	PAYMENT	SBRAGIA, NANCY/MOUNTJOY, MICHA CHECK NUM: 4808	$-1,679.92	$0.00
07/10/2019	BILL	SBRAGIA, NANCY M	$1,679.92	$1,679.92
08/14/2018	PAYMENT	SBRAGIA, NANCY CHECK NUM: 4699	$-1,631.03	$0.00
07/10/2018	BILL	SBRAGIA, NANCY M	$1,631.03	$1,631.03
08/08/2017	PAYMENT	NANCY M. SBRAGIA/M. MOUNTJOY CHECK NUM: 4631	$-1,583.55	$0.00
07/10/2017	BILL	SBRAGIA, NANCY M	$1,583.55	$1,583.55
08/10/2016	PAYMENT	SBRAGIA/MOUNTJOY CHECK NUM: 4535	$-1,543.49	$0.00
07/11/2016	BILL	SBRAGIA, NANCY M	$1,543.49	$1,543.49
08/11/2015	PAYMENT	SBRAGIA, NANCY M CHECK NUM: 4419	$-1,540.32	$0.00
07/07/2015	BILL	SBRAGIA, NANCY M	$1,540.32	$1,540.32
08/12/2014	PAYMENT	SBRAGIA, NANCY & MICHAEL CHECK	$-1,495.33	$0.00
07/08/2014	BILL	SBRAGIA, NANCY M	$1,495.33	$1,495.33
08/20/2013	PAYMENT	SBRAGIA, N M/MOUNTJOY, M D CHECK NUM: 4147	$-1,451.70	$0.00
07/08/2013	BILL	SBRAGIA, NANCY M	$1,451.70	$1,451.70
08/22/2012	PAYMENT	SBRAGIA, NANCY M CHECK NUM: 4001	$-1,704.12	$0.00
07/10/2012	BILL	SBRAGIA, NANCY M	$1,704.12	$1,704.12
08/25/2011	PAYMENT	SBRAGIA, NANCY M CHECK NUM: 3889	$-1,808.75	$0.00
07/08/2011	BILL	SBRAGIA, NANCY M	$1,808.75	$1,808.75
01/07/2011	PAYMENT	SBRAGIA, NANCY M CHECK NUM: 3818	$-932.00	$0.00
08/25/2010	PAYMENT	SBRAGIA, NANCY M CHECK BANK: 94-7074 NUM: 3765	$-934.38	$932.00
07/08/2010	BILL	SBRAGIA, NANCY M	$1,866.38	$1,866.38
01/15/2010	PAYMENT	SBRAGIA, NANCY M CHECK BANK: 94-7074 NUM: 3695	$-988.00	$0.00
08/26/2009	PAYMENT	SBRAGIA, NANCY/MOUNTJOY, M CHECK BANK: 94-7074 NUM: 3656	$-991.01	$988.00
07/06/2009	BILL	SBRAGIA, NANCY M	$1,979.01	$1,979.01
03/04/2009	PAYMENT	SBRAGIA, NANCY M CHECK BANK: 94-7074 NUM: 3622	$-510.00	$0.00
01/13/2009	PAYMENT	SBRAGIA, NANCY M CHECK BANK: 94-7074 NUM: 3614	$-510.00	$510.00
10/10/2008	PAYMENT	SBRAGIA, NANCY M ET AL CHECK BANK: 94-7074 NUM: 3580	$-510.00	$1,020.00
08/22/2008	PAYMENT	SBRAGIA, NANCY M CHECK BANK: 94-7074 NUM: 3573	$-513.86	$1,530.00
07/15/2008	BILL	SBRAGIA, NANCY M	$2,043.86	$2,043.86
03/03/2008	PAYMENT	SBRAGIA, NANCY M/MOUNTJOY, MIC CHECK BANK: 94-7074 NUM: 3528	$-496.00	$0.00
01/14/2008	PAYMENT	SBRAGIA, NANCY M/MOUNTJOY, MIC CHECK BANK: 94-7074 NUM: 3516	$-496.00	$496.00
08/23/2007	PAYMENT	SBRAGIA, NANCY M CHECK BANK: 94-7074 NUM: 3474	$-992.33	$992.00
07/12/2007	BILL	SBRAGIA, NANCY M	$1,984.33	$1,984.33
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58