Tax Account 029-751-05

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Owners

PYRO SPECTACULARS INDUSTRIES INC
3196 N LOCUST ST
RIALTO, CA 92377

Account Summary

Account ID	029-751-05
Account Type	Real Estate
Location	370 ORDERVILLE ST MARK TWAIN
Balance	$4,083.00
Currently Due	$1,361.00

Account ID

029-751-05

Account Type

Real Estate

Location

370 ORDERVILLE ST
MARK TWAIN

Balance

$4,083.00

Currently Due

$1,361.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,447.65
Total	$5,447.65
Paid	$1,364.65
Balance	$4,083.00
Due	$1,361.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,447.65

Total

$5,447.65

Paid

$1,364.65

Balance

$4,083.00

Due

$1,361.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,364.65	$0.00	$1,364.65	$1,364.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,361.00	$0.00	$1,361.00	$0.00	$1,361.00
3	01/06/2025	01/16/2025	Due	$1,361.00	$0.00	$1,361.00	$0.00	$2,722.00
4	03/03/2025	03/13/2025	Due	$1,361.00	$0.00	$1,361.00	$0.00	$4,083.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,171.42	$0.00	$5,171.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,564.67	$89.60	$2,654.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$806.60	$0.00	$806.60	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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