Tax Account MH002624

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Owners

SBRAGIA, NANCY ET AL
P O BOX 134
DAYTON, NV 89403

SBRAGIA, JOSEPH

Account Summary

Account ID	MH002624
Account Type	Personal Property
Location	70 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002624

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	$30.65
Total	$30.65
Paid	$30.65
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

$30.65

Total

$30.65

Paid

$30.65

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	$30.65	$0.00	$30.65	$30.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.80	$0.00	$29.80	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$25.87	$0.00	$25.87	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$25.12	$0.00	$25.12	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$23.77	$0.00	$23.77	$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	$-30.65	$0.00
07/16/2024	BILL	SBRAGIA, NANCY OR JOSEPH	$30.65	$30.65
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7329	$-29.80	$0.00
07/14/2023	BILL	SBRAGIA, NANCY OR JOSEPH	$29.80	$29.80
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7209	$-26.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$26.97
07/14/2022	BILL	SBRAGIA, NANCY OR JOSEPH	$27.01	$27.01
08/05/2021	PAYMENT	MILLER, WALTER L & JOANNE CHECK 1286	$-27.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.01
07/22/2021	BILL	MILLER, WALTER L	$27.01	$27.01
08/11/2020	PAYMENT	MILLER, WALTER L CHECK NUM: 1264	$-26.63	$0.00
07/07/2020	BILL	MILLER, WALTER L	$26.63	$26.63
07/22/2019	PAYMENT	MILLER, WALTER & JOANNE CHECK NUM: 1230	$-25.87	$0.00
07/10/2019	BILL	MILLER, WALTER L	$25.87	$25.87
07/18/2018	PAYMENT	MILLER, WALTER & JOANNE CHECK NUM: 1185	$-25.12	$0.00
07/10/2018	BILL	MILLER, WALTER L	$25.12	$25.12
07/17/2017	PAYMENT	MILLER, WALTER L CHECK NUM: 1142	$-24.38	$0.00
07/11/2017	BILL	MILLER, WALTER L	$24.38	$24.38
08/16/2016	PAYMENT	MILLER, WALTER L CHECK NUM: 1083	$-23.77	$0.00
07/14/2016	BILL	MILLER, WALTER L	$23.77	$23.77
07/21/2015	PAYMENT	MILLER, WALTER L CHECK NUM: 1065	$-23.72	$0.00
07/08/2015	BILL	MILLER, WALTER L	$23.72	$23.72
07/24/2014	PAYMENT	MILLER, WALTER & JOANNE CHECK NUM: 1018	$-23.83	$0.00
07/10/2014	BILL	MILLER, WALTER L	$23.83	$23.83
07/17/2013	PAYMENT	MILLER, WALTER L CHECK NUM: 3597	$-23.13	$0.00
07/11/2013	BILL	MILLER, WALTER L	$23.13	$23.13
07/26/2012	PAYMENT	MILLER, WALTER L CHECK NUM: 3555	$-22.46	$0.00
07/12/2012	BILL	MILLER, WALTER L	$22.46	$22.46
07/25/2011	PAYMENT	MILLER, WALTER L CHECK NUM: 3512	$-21.81	$0.00
07/13/2011	BILL	MILLER, WALTER L	$21.81	$21.81
08/06/2010	PAYMENT	MILLER, WALTER/JOANNE CHECK BANK: 94-8014 NUM: 3457	$-21.99	$0.00
07/13/2010	BILL	MILLER, WALTER L	$21.99	$21.99
07/28/2009	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 3409	$-21.56	$0.00
07/09/2009	BILL	MILLER, WALTER L	$21.56	$21.56
07/31/2008	PAYMENT	MILLER, WALTER CHECK BANK: 94-801 NUM: 3347	$-22.29	$0.00
07/16/2008	BILL	MILLER, WALTER L	$22.29	$22.29
07/25/2007	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3266	$-22.09	$0.00
07/13/2007	BILL	MILLER, WALTER L	$22.09	$22.09
07/25/2006	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3179	$-21.97	$0.00
07/18/2006	BILL	MILLER, WALTER L	$21.97	$21.97
08/04/2005	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3075	$-21.33	$0.00
07/26/2005	BILL	MILLER, WALTER L	$21.33	$21.33
07/15/2004	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 2903	$-21.30	$0.00
07/08/2004	BILL	MILLER, WALTER L	$21.30	$21.30
08/08/2003	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2702	$-15.81	$0.00
07/23/2003	BILL	MILLER, WALTER L	$15.81	$15.81
07/18/2002	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2490	$-15.30	$0.00
07/10/2002	BILL	MILLER, WALTER L	$15.30	$15.30
07/23/2001	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2306	$-15.03	$0.00
07/13/2001	BILL	MILLER, WALTER L	$15.03	$15.03
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/1999	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2026	$-15.56	$0.00
07/20/1999	BILL	MILLER, WALTER L	$15.56	$15.56