Tax Account 029-673-03

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Owners

DAVANZO, FAUST PHILIP ET AL
221 ORDERVILLE ST
DAYTON, NV 89403-0000

DAVANZO, MICHELLE ANNE

Account Summary

Account ID	029-673-03
Account Type	Real Estate
Location	221 ORDERVILLE ST MARK TWAIN
Balance	$4,062.00
Currently Due	$1,354.00

Account ID

029-673-03

Account Type

Real Estate

Location

221 ORDERVILLE ST
MARK TWAIN

Balance

$4,062.00

Currently Due

$1,354.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,417.92
Total	$5,417.92
Paid	$1,355.92
Balance	$4,062.00
Due	$1,354.00
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

$5,417.92

Total

$5,417.92

Paid

$1,355.92

Balance

$4,062.00

Due

$1,354.00

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	$1,355.92	$0.00	$0.00	$1,355.92	$1,355.92	$0.00
2	10/05/2026	10/16/2026	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$1,354.00
3	01/04/2027	01/15/2027	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$2,708.00
4	03/01/2027	03/12/2027	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$4,062.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,259.50	$0.00	$0.00	$5,259.50	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,106.09	$0.00	$0.00	$5,106.09	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,957.44	$0.00	$0.00	$4,957.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,465.18	$0.00	$0.00	$4,465.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,370.98	$0.00	$0.00	$4,370.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,249.41	$0.00	$0.00	$4,249.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,235.03	$0.00	$0.00	$4,235.03	$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	.82	1.98	.66
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	CHASE CHECK	$-1,355.92	$4,062.00
07/15/2026	BILL	DAVANZO, FAUST PHILIP ET AL	$5,417.92	$5,417.92
03/03/2026	PAYMENT	CHASE ACH CORE -	$-1,314.00	$0.00
12/19/2025	PAYMENT	JPMORGAN CHASE BANK CHECK 68517452	$-1,314.00	$1,314.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,314.00	$2,628.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,317.50	$3,942.00
07/11/2025	BILL	DAVANZO, FAUST PHILIP ET AL	$5,259.50	$5,259.50
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,276.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,276.00	$1,276.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,276.00	$2,552.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,278.09	$3,828.00
07/16/2024	BILL	DAVANZO, FAUST PHILIP ET AL	$5,106.09	$5,106.09
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,239.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,239.00	$1,239.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,239.00	$2,478.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,240.44	$3,717.00
07/17/2023	BILL	DAVANZO, FAUST PHILIP ET AL	$4,957.44	$4,957.44
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,116.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,116.00	$1,116.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,116.00	$2,232.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,117.18	$3,348.00
07/15/2022	BILL	DAVANZO, FAUST PHILIP ET AL	$4,465.18	$4,465.18
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.69	$1,092.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.69	$2,185.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.91	$3,278.07
07/14/2021	BILL	DAVANZO, FAUST PHILIP ET AL	$4,370.98	$4,370.98
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,062.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,062.00	$1,062.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,062.00	$2,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,063.41	$3,186.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-1,063.41	$2,122.59
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,063.41	$3,186.00
07/09/2020	BILL	DAVANZO, FAUST PHILIP ET AL	$4,249.41	$4,249.41
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,058.00	$0.00
12/06/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0014379	$-1,058.00	$1,058.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-1,058.00	$2,116.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-1,061.03	$3,174.00
07/10/2019	BILL	LENNAR RENO LLC	$4,235.03	$4,235.03