Tax Account MH004495

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Owners

SBRAGIA ENTERPRISES
PO BOX 134
DAYTON, NV 89403-0000

Account Summary

Account ID	MH004495
Account Type	Personal Property
Location	70 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004495

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	$27.21
Total	$27.21
Paid	$27.21
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

$27.21

Total

$27.21

Paid

$27.21

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	$27.21	$0.00	$27.21	$27.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.20	$0.00	$27.20	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$25.35	$0.00	$25.35	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$25.31	$0.00	$25.31	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$24.47	$0.00	$24.47	$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	$-27.21	$0.00
07/16/2024	BILL	SBRAGIA ENTERPRISES	$27.21	$27.21
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7329	$-27.20	$0.00
07/14/2023	BILL	SBRAGIA ENTERPRISES	$27.20	$27.20
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7209	$-25.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$25.38
07/14/2022	BILL	SBRAGIA ENTERPRISES	$25.37	$25.37
08/11/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK 7074	$-25.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.37
07/22/2021	BILL	SBRAGIA ENTERPRISES	$25.37	$25.37
07/28/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6946	$-25.35	$0.00
07/07/2020	BILL	SBRAGIA ENTERPRISES	$25.35	$25.35
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6838	$-25.34	$0.00
07/10/2019	BILL	SBRAGIA ENTERPRISES	$25.34	$25.34
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7205	$-25.31	$0.00
07/10/2018	BILL	SBRAGIA ENTERPRISES	$25.31	$25.31
08/09/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7052	$-25.11	$0.00
07/11/2017	BILL	SBRAGIA ENTERPRISES	$25.11	$25.11
08/01/2016	PAYMENT	96.87 CHECK NUM: 6907	$-24.47	$0.00
07/14/2016	BILL	SBRAGIA ENTERPRISES	$24.47	$24.47
08/12/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6775	$-24.47	$0.00
07/08/2015	BILL	SBRAGIA ENTERPRISES	$24.47	$24.47
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6627	$-24.47	$0.00
07/10/2014	BILL	SBRAGIA ENTERPRISES	$24.47	$24.47
07/31/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6463	$-24.39	$0.00
07/11/2013	BILL	SBRAGIA ENTERPRISES	$24.39	$24.39
08/08/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6304	$-23.41	$0.00
07/12/2012	BILL	SBRAGIA ENTERPRISES	$23.41	$23.41
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6294	$-22.85	$0.00
07/13/2011	BILL	SBRAGIA ENTERPRISES	$22.85	$22.85
08/13/2010	PAYMENT	FORSYTHE, JEWEL CHECK BANK: 94-72 NUM: 2860	$-22.85	$0.00
07/13/2010	BILL	MILLER, WALTER L	$22.85	$22.85
07/30/2009	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3410	$-22.30	$0.00
07/09/2009	BILL	MILLER, WALTER L	$22.30	$22.30
07/31/2008	PAYMENT	MILLER, WALTER CHECK BANK: 94-801 NUM: 3347	$-22.35	$0.00
07/16/2008	BILL	MILLER, WALTER L	$22.35	$22.35
07/25/2007	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3266	$-22.35	$0.00
07/13/2007	BILL	MILLER, WALTER L	$22.35	$22.35
09/12/2006	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 3190	$-1.10	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$0.10	$1.10
07/25/2006	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3179	$-21.36	$1.00
07/18/2006	BILL	MILLER, WALTER L	$22.36	$22.36
08/04/2005	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3075	$-22.26	$0.00
07/26/2005	BILL	MILLER, WALTER L	$22.26	$22.26
07/15/2004	PAYMENT	MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 2903	$-22.26	$0.00
07/08/2004	BILL	MILLER, WALTER L	$22.26	$22.26
08/08/2003	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2704	$-22.03	$0.00
07/23/2003	BILL	MILLER, WALTER L	$22.03	$22.03
07/18/2002	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2489	$-21.32	$0.00
07/10/2002	BILL	MILLER, WALTER L	$21.32	$21.32
08/07/2001	PAYMENT	MILLER, WALTER CHECK BANK: 94-8014 NUM: 2319	$-20.94	$0.00
07/13/2001	BILL	MILLER, WALTER L	$20.94	$20.94
08/11/2000	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2160	$-20.52	$0.00
07/14/2000	BILL	MILLER, WALTER L	$20.52	$20.52
07/26/1999	PAYMENT	MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2027	$-21.69	$0.00
07/20/1999	BILL	MILLER, WALTER L	$21.69	$21.69