Tax Account 029-751-06

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Owners

MACINTOSH, BRENDA JOYCE TRS ET AL
380 ORDERVILLE ST
DAYTON, NV 89403-0000

STEWART, WILLIAM TRS

Account Summary

Account ID	029-751-06
Account Type	Real Estate
Location	380 ORDERVILLE ST MARK TWAIN
Balance	$2,698.00
Currently Due	$0.00

Account ID

029-751-06

Account Type

Real Estate

Location

380 ORDERVILLE ST
MARK TWAIN

Balance

$2,698.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,399.50
Total	$5,399.50
Paid	$2,701.50
Balance	$2,698.00
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

$5,399.50

Total

$5,399.50

Paid

$2,701.50

Balance

$2,698.00

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	$1,352.50	$0.00	$0.00	$1,352.50	$1,352.50	$0.00
2	10/05/2026	10/16/2026	Paid	$1,349.00	$0.00	$0.00	$1,349.00	$1,349.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,349.00	$0.00	$0.00	$1,349.00	$0.00	$1,349.00
4	03/01/2027	03/12/2027	Due	$1,349.00	$0.00	$0.00	$1,349.00	$0.00	$2,698.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,241.62	$0.00	$0.00	$5,241.62	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,088.75	$0.00	$0.00	$5,088.75	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,940.60	$0.00	$0.00	$4,940.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,422.82	$0.00	$0.00	$2,422.82	$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	1.54	1.26	.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
09/22/2026	PAYMENT	BRENDA MACINTOS EC 026092203124390	$-1,349.00	$2,698.00
08/04/2026	PAYMENT	BRENDA MACINTOS ACH 026080403184802	$-1,352.50	$4,047.00
07/15/2026	BILL	MACINTOSH, BRENDA JOYCE TRS ET AL	$5,399.50	$5,399.50
02/19/2026	PAYMENT	BRENDA MACINTOS EC WF - 026021903093441	$-1,310.00	$0.00
12/30/2025	PAYMENT	BRENDA MACINTOS EC WF - 025123003156523	$-1,310.00	$1,310.00
09/25/2025	PAYMENT	BRENDA MACINTOS EC WF - 025092503084828	$-1,310.00	$2,620.00
08/06/2025	PAYMENT	BRENDA MACINTOS EC WF - 025080603099651	$-1,311.62	$3,930.00
07/11/2025	BILL	MACINTOSH, BRENDA JOYCE TRS ET AL	$5,241.62	$5,241.62
02/21/2025	PAYMENT	BRENDA MACINTOS EC WF - 025022003112780	$-1,272.00	$0.00
12/23/2024	PAYMENT	BRENDA MACINTOS EC WF - 024122303101617	$-1,272.00	$1,272.00
10/01/2024	PAYMENT	BRENDA MACINTOS EC WF - 024100103219312	$-1,272.00	$2,544.00
08/07/2024	PAYMENT	BRENDA MACINTOS EC WF - 024080703090392	$-1,272.75	$3,816.00
07/16/2024	BILL	MACINTOSH, BRENDA JOYCE TRS ET AL	$5,088.75	$5,088.75
02/07/2024	PAYMENT	BRENDA MACINTOS EC WF - 024020703097980	$-1,235.00	$0.00
12/12/2023	PAYMENT	BRENDA MACINTOS EC WF - 023121203148323	$-1,235.00	$1,235.00
10/02/2023	PAYMENT	BRENDA MACINTOS EC WF - 023100203171185	$-1,235.00	$2,470.00
09/06/2023	PAYMENT	MACINTOSH, BRENDA JOYCE CHECK 1047	$-1,235.60	$3,705.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-49.42	$4,940.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.42	$4,990.02
07/17/2023	BILL	MACINTOSH, BRENDA JOYCE ET AL	$4,940.60	$4,940.60
02/08/2023	PAYMENT	MACINTOSH, BRENDA CHECK 1035	$-605.00	$0.00
11/30/2022	PAYMENT	STEWART, WILLIAM & MACINTOSH, BRENDA CHECK 1022	$-605.00	$605.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-607.82	$1,210.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$607.82	$1,817.82
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-605.00	$1,210.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-607.82	$1,815.00
07/15/2022	BILL	LENNAR RENO LLC	$2,422.82	$2,422.82
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