Tax Account 029-751-05

Print Page · · Payments Cart · New Search

Owners

KANZAKI, KENNETH
370 ORDERVILLE ST
DAYTON, NV 89403-0000

Account Summary

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

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	2026/2027 REAL ESTATE TAXES
Original	$5,787.85
Total	$5,787.85
Paid	$5,787.85
Balance	$0.00
Due	$0.00
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

$5,787.85

Total

$5,787.85

Paid

$5,787.85

Balance

$0.00

Due

$0.00

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	$1,449.85	$0.00	$0.00	$1,449.85	$1,449.85	$0.00
2	10/05/2026	10/16/2026	Paid	$1,446.00	$0.00	$0.00	$1,446.00	$1,446.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,446.00	$0.00	$0.00	$1,446.00	$1,446.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,446.00	$0.00	$0.00	$1,446.00	$1,446.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,578.43	$0.00	$0.00	$5,578.43	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,447.65	$436.52	$0.00	$5,884.17	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,171.42	$0.00	$0.00	$5,171.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,563.67	$90.60	$0.00	$2,654.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$806.60	$0.00	$0.00	$806.60	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
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
08/07/2026	PAYMENT	PYRO SPECTACULARS IN PYRO SPECTACULARS IN PNP 202583863	$-5,787.85	$0.00
07/15/2026	BILL	PYRO SPECTACULARS INDUSTRIES INC	$5,787.85	$5,787.85
02/23/2026	PAYMENT	PYRO SPECTACULARS INDUSTRIES PNP WF - 192220248	$-1,394.00	$0.00
12/30/2025	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK REM - 1107	$-1,394.00	$1,394.00
10/08/2025	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK REM - 3109	$-1,394.00	$2,788.00
08/21/2025	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK 3108	$-1,396.43	$4,182.00
07/11/2025	BILL	PYRO SPECTACULARS INDUSTRIES INC	$5,578.43	$5,578.43
04/11/2025	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK 003106	$-4,519.52	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,519.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$244.98	$4,518.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$136.10	$4,273.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.44	$4,137.44
08/28/2024	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK 003094	$-1,364.65	$4,083.00
07/16/2024	BILL	PYRO SPECTACULARS INDUSTRIES INC	$5,447.65	$5,447.65
03/04/2024	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK 003060	$-1,292.00	$0.00
01/02/2024	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK 003056	$-1,292.00	$1,292.00
10/02/2023	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK 003050	$-1,292.00	$2,584.00
08/31/2023	PAYMENT	PYRO SPECTACULARS INDUSTRIES INC CHECK 003046	$-1,295.42	$3,876.00
07/17/2023	BILL	PYRO SPECTACULARS INDUSTRIES INC	$5,171.42	$5,171.42
04/24/2023	PAYMENT	PYRO - SPECTACULARS INDUSTRIES INC CHECK 003041	$-1,370.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,370.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.00	$1,369.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.60	$1,305.60
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-643.67	$1,280.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$643.67	$1,923.67
09/07/2022	PAYMENT	LENNAR RENO LLC CHECK 0057731	$-640.00	$1,280.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-643.67	$1,920.00
07/15/2022	BILL	LENNAR RENO LLC	$2,563.67	$2,563.67
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-201.61	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-201.61	$201.61
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-201.61	$403.22
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-201.77	$604.83
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$201.77	$806.60
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-201.77	$604.83
07/14/2021	BILL	LENNAR RENO LLC	$806.60	$806.60