Tax Account 029-671-13

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Owners

STEVENS, BRADLEY A TRS ET AL
220 ORDERVILLE ST
DAYTON, NV 89403-0000

STEVENS, DOREEN M TR

Account Summary

Account ID	029-671-13
Account Type	Real Estate
Location	220 ORDERVILLE ST MARK TWAIN
Balance	$3,792.00
Currently Due	$1,264.00

Account ID

029-671-13

Account Type

Real Estate

Location

220 ORDERVILLE ST
MARK TWAIN

Balance

$3,792.00

Currently Due

$1,264.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,058.78
Total	$5,058.78
Paid	$1,266.78
Balance	$3,792.00
Due	$1,264.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,058.78

Total

$5,058.78

Paid

$1,266.78

Balance

$3,792.00

Due

$1,264.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,266.78	$0.00	$0.00	$1,266.78	$1,266.78	$0.00
2	10/05/2026	10/16/2026	Due	$1,264.00	$0.00	$0.00	$1,264.00	$0.00	$1,264.00
3	01/04/2027	01/15/2027	Due	$1,264.00	$0.00	$0.00	$1,264.00	$0.00	$2,528.00
4	03/01/2027	03/12/2027	Due	$1,264.00	$0.00	$0.00	$1,264.00	$0.00	$3,792.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,910.81	$0.00	$0.00	$4,910.81	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,767.55	$0.00	$0.00	$4,767.55	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,628.73	$0.00	$0.00	$4,628.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,166.49	$0.00	$0.00	$4,166.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,045.13	$0.00	$0.00	$4,045.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,927.34	$0.00	$0.00	$3,927.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$0.00	$671.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	PNC BANK CHECK	$-1,266.78	$3,792.00
07/15/2026	BILL	STEVENS, BRADLEY A TRS ET AL	$5,058.78	$5,058.78
03/03/2026	PAYMENT	PNC BANK ACH CORE -	$-1,227.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-1,227.00	$1,227.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-1,227.00	$2,454.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,229.81	$3,681.00
07/11/2025	BILL	STEVENS, BRADLEY A TRS ET AL	$4,910.81	$4,910.81
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,191.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,191.00	$1,191.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,191.00	$2,382.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,194.55	$3,573.00
07/16/2024	BILL	STEVENS, BRADLEY A TRS ET AL	$4,767.55	$4,767.55
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,157.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,157.00	$1,157.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,157.00	$2,314.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,157.73	$3,471.00
07/17/2023	BILL	STEVENS, BRADLEY A TRS ET AL	$4,628.73	$4,628.73
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,041.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,041.00	$1,041.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,041.00	$2,082.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,043.49	$3,123.00
07/15/2022	BILL	STEVENS, BRADLEY A TRS ET AL	$4,166.49	$4,166.49
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,011.24	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,011.24	$1,011.24
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,011.24	$2,022.48
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,011.41	$3,033.72
07/14/2021	BILL	STEVENS, BRADLEY A TRS ET AL	$4,045.13	$4,045.13
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-981.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-981.00	$981.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-981.00	$1,962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$984.34	$2,943.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-984.34	$1,958.66
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-984.34	$2,943.00
07/09/2020	BILL	STEVENS, DOREEN M ET AL	$3,927.34	$3,927.34
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37