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Tax Account 029-751-05

Owners

PYRO SPECTACULARS INDUSTRIES INC
PO BOX 2329
RIALTO, CA 92377-0000

Account Summary

Account ID 029-751-05
Account Type Real Estate
Location 370 ORDERVILLE ST
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,448.65
Total $5,884.17
Paid $5,884.17
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,364.65$0.00$1,364.65$1,364.65$0.00
210/07/202410/17/2024Paid$1,361.00$54.44$1,361.00$1,415.44$0.00
301/06/202501/16/2025Paid$1,361.00$136.10$1,361.00$1,497.10$0.00
403/03/202503/13/2025Paid$1,362.00$244.98$1,362.00$1,606.98$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,171.42$0.00$5,171.42$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,564.67$89.60$2,654.27$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$806.60$0.00$806.60$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2024-2025S46Postage Fee*1.001.00.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S46Postage Fee*1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/11/2025PAYMENTPYRO SPECTACULARS INDUSTRIES INC CHECK 003106$-4,519.52$0.00
03/24/2025AMENDMENTS46 POSTAGE FEE*$1.00$4,519.52
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$244.98$4,518.52
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$136.10$4,273.54
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$54.44$4,137.44
08/28/2024PAYMENTPYRO SPECTACULARS INDUSTRIES INC CHECK 003094$-1,364.65$4,083.00
07/16/2024BILLPYRO SPECTACULARS INDUSTRIES INC$5,447.65$5,447.65
03/04/2024PAYMENTPYRO SPECTACULARS INDUSTRIES INC CHECK 003060$-1,292.00$0.00
01/02/2024PAYMENTPYRO SPECTACULARS INDUSTRIES INC CHECK 003056$-1,292.00$1,292.00
10/02/2023PAYMENTPYRO SPECTACULARS INDUSTRIES INC CHECK 003050$-1,292.00$2,584.00
08/31/2023PAYMENTPYRO SPECTACULARS INDUSTRIES INC CHECK 003046$-1,295.42$3,876.00
07/17/2023BILLPYRO SPECTACULARS INDUSTRIES INC$5,171.42$5,171.42
04/24/2023PAYMENTPYRO - SPECTACULARS INDUSTRIES INC CHECK 003041$-1,370.60$0.00
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$1,370.60
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$64.00$1,369.60
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$25.60$1,305.60
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-643.67$1,280.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$643.67$1,923.67
09/07/2022PAYMENTLENNAR RENO LLC CHECK 0057731$-640.00$1,280.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-643.67$1,920.00
07/15/2022BILLLENNAR RENO LLC$2,563.67$2,563.67
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-201.61$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-201.61$201.61
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-201.61$403.22
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-201.77$604.83
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$201.77$806.60
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-201.77$604.83
07/14/2021BILLLENNAR RENO LLC$806.60$806.60