Tax Account 019-457-21

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Owners

BURINGRUD, RYAN A
111 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-21
Account Type	Real Estate
Location	111 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-457-21

Account Type

Real Estate

Location

111 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,151.26
Total	$2,151.26
Paid	$2,151.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,151.26

Total

$2,151.26

Paid

$2,151.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$540.26	$0.00	$0.00	$540.26	$540.26	$0.00
2	10/05/2026	10/16/2026	Paid	$537.00	$0.00	$0.00	$537.00	$537.00	$0.00
3	01/04/2027	01/15/2027	Paid	$537.00	$0.00	$0.00	$537.00	$537.00	$0.00
4	03/01/2027	03/12/2027	Paid	$537.00	$0.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,087.97	$0.00	$0.00	$2,087.97	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,026.95	$0.00	$0.00	$2,026.95	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,967.98	$0.00	$0.00	$1,967.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,616.96	$0.00	$0.00	$1,616.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,569.91	$0.00	$0.00	$1,569.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,523.37	$15.20	$0.00	$1,538.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,479.03	$0.00	$0.00	$1,479.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,435.99	$0.00	$0.00	$1,435.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,394.19	$0.00	$0.00	$1,394.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,358.90	$0.00	$0.00	$1,358.90	$0.00	$0.00	3.2094	8.8

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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	BURINGRUD, RYAN A CHECK 2669	$-2,151.26	$0.00
07/15/2026	BILL	BURINGRUD, RYAN A	$2,151.26	$2,151.26
08/01/2025	PAYMENT	BURINGRUD, RYAN A CHECK 1775	$-2,087.97	$0.00
07/11/2025	BILL	BURINGRUD, RYAN A	$2,087.97	$2,087.97
08/08/2024	PAYMENT	BURINGRUD, RYAN A CHECK 1759	$-2,026.95	$0.00
07/16/2024	BILL	BURINGRUD, RYAN A	$2,026.95	$2,026.95
07/31/2023	PAYMENT	BURINGRUD, RYAN A CHECK 1685	$-1,967.98	$0.00
07/17/2023	BILL	BURINGRUD, RYAN A	$1,967.98	$1,967.98
08/16/2022	PAYMENT	BURINGRUD, RYAN CHECK 172	$-1,616.96	$0.00
07/15/2022	BILL	BURINGRUD, RYAN A	$1,616.96	$1,616.96
08/05/2021	PAYMENT	BURINGRUD, RYAN A CHECK 288	$-1,569.91	$0.00
07/14/2021	BILL	BURINGRUD, RYAN A	$1,569.91	$1,569.91
11/24/2020	PAYMENT	BURINGRUD, RYAN CHECK NUM: 1670	$-1,155.20	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.20	$1,155.20
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.37	$1,140.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-383.37	$756.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-383.37	$1,140.00
07/09/2020	BILL	BURINGRUD, RYAN A	$1,523.37	$1,523.37
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-372.03	$1,107.00
07/10/2019	BILL	BURINGRUD, RYAN A	$1,479.03	$1,479.03
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.99	$1,074.00
07/10/2018	BILL	BURINGRUD, RYAN A	$1,435.99	$1,435.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.19	$1,044.00
07/10/2017	BILL	BURINGRUD, RYAN A	$1,394.19	$1,394.19
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.90	$1,017.00
07/11/2016	BILL	BURINGRUD, RYAN A	$1,358.90	$1,358.90
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-342.10	$1,014.00
07/07/2015	BILL	BURINGRUD, RYAN A	$1,356.10	$1,356.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-332.49	$984.00
07/08/2014	BILL	BURINGRUD, RYAN A	$1,316.49	$1,316.49
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.00	$638.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.07	$957.00
07/08/2013	BILL	DENNIS, SCOTT R	$1,278.07	$1,278.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-339.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-342.36	$1,017.00
07/10/2012	BILL	DENNIS, SCOTT R	$1,359.36	$1,359.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-377.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-377.00	$377.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-377.00	$754.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-379.78	$1,131.00
07/08/2011	BILL	DENNIS, SCOTT R	$1,510.78	$1,510.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-389.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-389.00	$389.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-389.00	$778.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-391.51	$1,167.00
07/08/2010	BILL	DENNIS, SCOTT R	$1,558.51	$1,558.51
04/07/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006783394	$-16.56	$0.00
04/07/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006769758	$-414.00	$16.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.56	$430.56
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-414.00	$414.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-414.00	$828.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-417.63	$1,242.00
07/06/2009	BILL	DENNIS, SCOTT R	$1,659.63	$1,659.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-443.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-443.00	$443.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-443.00	$886.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-444.61	$1,329.00
07/15/2008	BILL	DENNIS, SCOTT R	$1,773.61	$1,773.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-430.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-430.00	$430.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-430.00	$860.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-431.97	$1,290.00
07/12/2007	BILL	DENNIS, SCOTT R	$1,721.97	$1,721.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-404.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-404.00	$404.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-404.00	$808.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$404.00	$1,212.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-404.00	$808.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-404.67	$1,212.00
07/12/2006	BILL	DENNIS, SCOTT R & DEBORAH A	$1,616.67	$1,616.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-374.00	$0.00
12/21/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132303970	$-374.00	$374.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-374.00	$748.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-374.94	$1,122.00
07/15/2005	BILL	WHITE, ROBERT E JR & EMILY M	$1,496.94	$1,496.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-372.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-372.00	$372.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-372.00	$744.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-374.89	$1,116.00
07/08/2004	BILL	WHITE, ROBERT E JR & EMILY M	$1,490.89	$1,490.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-360.54	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-360.54	$360.54
09/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30116	$-201.54	$721.08
09/16/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29677	$-533.98	$922.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.42	$1,456.60
07/18/2003	BILL	GOING, DAVID L	$1,442.18	$1,442.18
11/15/2002	PAYMENT	GOING, DAVID L CHECK BANK: 94-77 NUM: 1629	$-710.00	$0.00
09/27/2002	PAYMENT	GOING, DAVID L CHECK BANK: 94-77 NUM: 1587	$-355.00	$710.00
08/09/2002	PAYMENT	GOING, DAVID L CHECK BANK: 94-77 NUM: 1540	$-358.58	$1,065.00
07/12/2002	BILL	GOING, DAVID L	$1,423.58	$1,423.58
08/07/2001	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-77 NUM: 1204	$-1,388.25	$0.00
07/12/2001	BILL	GOING, DAVID L & MARY E	$1,388.25	$1,388.25
02/21/2001	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-77 NUM: 1020	$-339.96	$0.00
12/12/2000	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-160 NUM: 8989	$-339.96	$339.96
09/29/2000	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-160 NUM: 8894	$-339.96	$679.92
08/25/2000	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-160 NUM: 8839	$-340.14	$1,019.88
07/17/2000	BILL	GOING, DAVID L & MARY E	$1,360.02	$1,360.02
02/22/2000	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-160 NUM: 8603	$-359.15	$0.00
12/14/1999	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-160 NUM: 8508	$-359.15	$359.15
09/20/1999	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-160 NUM: 8390	$-359.15	$718.30
08/25/1999	PAYMENT	GOING, DAVID L & MARY E CHECK BANK: 94-160 NUM: 8345	$-359.34	$1,077.45
07/17/1999	BILL	GOING, DAVID L & MARY E	$1,436.79	$1,436.79
02/22/1999	PAYMENT	GOING, DAVID L & MARY E CHECK	$-356.90	$0.00
02/22/1999	ADJUST	wrong check amt.	$356.90	$356.90
02/22/1999	VOID	GOING, DAVID L & MARY E CHECK	$-356.90	$0.00
12/16/1998	PAYMENT	GOING, DAVID L & MARY E CHECK	$-356.90	$356.90
10/08/1998	PAYMENT	GOING, DAVID L & MARY E CHECK	$-356.90	$713.80
08/18/1998	PAYMENT	GOING, DAVID L & MARY E CHECK	$-357.17	$1,070.70
07/13/1998	BILL	GOING, DAVID L & MARY E	$1,427.87	$1,427.87
02/10/1998	PAYMENT	GOING, DAVID L & MARY E CHECK	$-350.21	$0.00
12/15/1997	PAYMENT	GOING, DAVID L & MARY E CHECK	$-350.21	$350.21
10/27/1997	PAYMENT	GOING, DAVID L & MARY E CHECK	$-14.01	$700.42
10/20/1997	PAYMENT	GOING, DAVID L & MARY E CHECK	$-350.21	$714.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.01	$1,064.64
08/11/1997	PAYMENT	GOING, DAVID L & MARY E CHECK	$-350.39	$1,050.63
07/14/1997	BILL	GOING, DAVID L & MARY E	$1,401.02	$1,401.02
02/26/1997	PAYMENT	GOING, DAVID L & MARY E	$-348.26	$0.00
12/16/1996	PAYMENT	GOING, DAVID L & MARY E	$-348.26	$348.26
10/16/1996	PAYMENT	GOING, DAVID L & MARY E	$-348.26	$696.52
08/21/1996	PAYMENT	GOING, DAVID L & MARY E	$-348.46	$1,044.78
07/18/1996	BILL	GOING, DAVID L & MARY E	$1,393.24	$1,393.24