Tax Account MH004688

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Owners

SBRAGIA, NANCY ET AL
P O BOX #134
DAYTON, NV 89403-0000

SBRAGIA, JOE

Account Summary

Account ID	MH004688
Account Type	Personal Property
Location	DAYTON INN MHP #12 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004688

Account Type

Personal Property

Location

DAYTON INN MHP #12
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$123.77
Total	$123.77
Paid	$123.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$123.77

Total

$123.77

Paid

$123.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.77	$0.00	$33.77	$33.77	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$106.57	$0.00	$106.57	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$101.68	$0.00	$101.68	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$99.05	$0.00	$99.05	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$88.40	$8.84	$97.24	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$115.84	$8.59	$124.43	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$83.64	$8.36	$92.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7329	$-123.77	$0.00
07/14/2023	BILL	SBRAGIA, NANCY OR JOE	$123.77	$123.77
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7209	$-106.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$106.57
07/14/2022	BILL	SBRAGIA, NANCY OR JOE	$106.60	$106.60
08/11/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK 7074	$-101.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$101.68
07/22/2021	BILL	SBRAGIA, NANCY OR JOE	$101.68	$101.68
07/28/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6946	$-99.05	$0.00
07/07/2020	BILL	SBRAGIA, NANCY OR JOE	$99.05	$99.05
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6838	$-92.82	$0.00
07/10/2019	BILL	SBRAGIA, NANCY OR JOE	$92.82	$92.82
04/03/2019	PAYMENT	ESCOBAR, ALTHEA CASH	$-8.84	$0.00
09/07/2018	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK NUM: 748687979	$-88.40	$8.84
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.84	$97.24
07/10/2018	BILL	ESCOBAR, URIEL OR ALTHEA	$88.40	$88.40
02/22/2018	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK NUM: 708546458	$-124.43	$0.00
12/21/2017	AMENDMENT	Apply penalty to 1st instlmnt	$8.59	$124.43
09/05/2017	ADJUST	CHECK RETURNED NSF NUM: 1111	$85.84	$115.84
09/05/2017	AMENDMENT	ADD RET CHECK FEE	$30.00	$30.00
08/28/2017	VOID	ESCOBAR, ALTHEA CHECK NUM: 1111	$-85.84	$0.00
07/11/2017	BILL	ESCOBAR, URIEL OR ALTHEA	$85.84	$85.84
02/08/2017	PAYMENT	ESCOBAR, ALTHEA CHECK NUM: 1069	$-92.00	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.36	$92.00
07/14/2016	BILL	ESCOBAR, URIEL OR ALTHEA	$83.64	$83.64
08/19/2015	PAYMENT	ESCOBAR, ALTHEA CHECK NUM: 3001	$-83.48	$0.00
07/08/2015	BILL	ESCOBAR, URIEL OR ALTHEA	$83.48	$83.48
08/12/2014	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK NUM: 1002	$-81.06	$0.00
07/10/2014	BILL	ESCOBAR, URIEL OR ALTHEA	$81.06	$81.06
08/16/2013	PAYMENT	ESCOBAR, URIEL CHECK NUM: 14-713345141	$-78.70	$0.00
07/11/2013	BILL	ESCOBAR, URIEL OR ALTHEA	$78.70	$78.70
08/08/2012	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK NUM: 204058418245	$-76.40	$0.00
07/12/2012	BILL	ESCOBAR, URIEL OR ALTHEA	$76.40	$76.40
08/10/2011	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK NUM: 14-369810035	$-74.16	$0.00
07/13/2011	BILL	ESCOBAR, URIEL OR ALTHEA	$74.16	$74.16
08/13/2010	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK BANK: 0-0 NUM: 7158547	$-71.99	$0.00
07/13/2010	BILL	ESCOBAR, URIEL OR ALTHEA	$71.99	$71.99
08/19/2009	PAYMENT	ESCOBAR, URIEL CHECK BANK: 75-53 NUM: 162673378	$-69.90	$0.00
07/09/2009	BILL	ESCOBAR, URIEL OR ALTHEA	$69.90	$69.90
08/20/2008	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK BANK: 75-53 NUM: 93521675	$-67.87	$0.00
07/16/2008	BILL	ESCOBAR, URIEL OR ALTHEA	$67.87	$67.87
10/30/2007	PAYMENT	ESCOBAR, ALTHEA (M.O.) CHECK BANK: 75-1618 NUM: 339439640	$-72.48	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.59	$72.48
07/13/2007	BILL	ESCOBAR, URIEL OR ALTHEA	$65.89	$65.89
08/03/2006	PAYMENT	ESCOBAR, URIEL CHECK BANK: 75-1618 NUM: 880666582	$-63.97	$0.00
07/18/2006	BILL	ESCOBAR, URIEL OR ALTHEA	$63.97	$63.97
08/09/2005	PAYMENT	CASH CASH	$-0.11	$0.00
08/09/2005	PAYMENT	ESCOBAR, URIEL CHECK BANK: 75-53 NUM: 77089238	$-62.00	$0.11
07/26/2005	BILL	ESCOBAR, URIEL OR ALTHEA	$62.11	$62.11
08/12/2004	PAYMENT	ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 544639901	$-61.32	$0.00
07/08/2004	BILL	ESCOBAR, URIEL OR ALTHEA	$61.32	$61.32
10/13/2003	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK BANK: 15-800 NUM: 83314673*	$-5.37	$0.00
09/03/2003	PAYMENT	ESCOBAR, URIEL CHECK BANK: 82-40 NUM: 838062105	$-53.68	$5.37
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.37	$59.05
07/23/2003	BILL	ESCOBAR, URIEL OR ALTHEA	$53.68	$53.68
08/13/2002	PAYMENT	ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 709036350	$-50.41	$0.00
07/10/2002	BILL	ESCOBAR, URIEL OR ALTHEA	$50.41	$50.41
08/30/2001	PAYMENT	ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 39873326*	$-53.61	$0.00
07/13/2001	BILL	ESCOBAR, URIEL OR ALTHEA	$53.61	$53.61
08/28/2000	PAYMENT	ESCOBAR, URIEL OR ALTHEA CHECK BANK: 94-72 NUM: 2605*	$-51.09	$0.00
07/14/2000	BILL	ESCOBAR, URIEL OR ALTHEA	$51.09	$51.09
08/19/1999	PAYMENT	ESCOBAR, URIEL CHECK BANK: 94-72 NUM: 1993	$-67.45	$0.00
07/20/1999	BILL	ESCOBAR, URIEL OR ALTHEA	$67.45	$67.45