Tax Account MH002571

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Owners

SBRAGIA ENTERPRISES
PO BOX 134
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002571
Account Type	Personal Property
Location	70 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002571

Account Type

Personal Property

Location

70 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.70
Total	$17.70
Paid	$17.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.70

Total

$17.70

Paid

$17.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.70	$0.00	$17.70	$17.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.70	$0.00	$17.70	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$16.50	$0.00	$16.50	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$16.50	$0.00	$16.50	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$16.49	$0.00	$16.49	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$16.47	$0.00	$16.47	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SBRAGIA ENTERPRISES CHECK 7447	$-17.70	$0.00
07/16/2024	BILL	SBRAGIA ENTERPRISES	$17.70	$17.70
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7329	$-17.70	$0.00
07/14/2023	BILL	SBRAGIA ENTERPRISES	$17.70	$17.70
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7209	$-16.50	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$16.50
07/14/2022	BILL	SBRAGIA ENTERPRISES	$16.49	$16.49
08/11/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK 7074	$-16.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.51
07/22/2021	BILL	SBRAGIA ENTERPRISES	$16.51	$16.51
07/28/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6946	$-16.50	$0.00
07/07/2020	BILL	SBRAGIA ENTERPRISES	$16.50	$16.50
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6838	$-16.49	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$16.49	$16.49
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7205	$-16.47	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$16.47	$16.47
08/09/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7052	$-16.33	$0.00
07/11/2017	BILL	SBRAGIA ENTERPRISES	$16.33	$16.33
08/01/2016	PAYMENT	96.87 CHECK NUM: 6907	$-15.92	$0.00
07/14/2016	BILL	SBRAGIA ENTERPRISES	$15.92	$15.92
08/12/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6775	$-15.92	$0.00
07/08/2015	BILL	SBRAGIA ENTERPRISES	$15.92	$15.92
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6627	$-15.92	$0.00
07/10/2014	BILL	SBRAGIA ENTERPRISES	$15.92	$15.92
07/31/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6463	$-15.86	$0.00
07/11/2013	BILL	SBRAGIA ENTERPRISES	$15.86	$15.86
08/08/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6304	$-15.23	$0.00
07/12/2012	BILL	SBRAGIA ENTERPRISES	$15.23	$15.23
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00