Tax Account 029-353-12

Print Page · · Payments Cart · New Search

Owners

RAINEY, ALYSSA C ET AL
316 SAN ROMA DR
DAYTON, NV 89403-0000

RAINEY, JOELL C

Account Summary

Account ID	029-353-12
Account Type	Real Estate
Location	316 SAN ROMA DR DAYTON
Balance	$4,935.45
Currently Due	$3,902.45

Account ID

029-353-12

Account Type

Real Estate

Location

316 SAN ROMA DR
DAYTON

Balance

$4,935.45

Currently Due

$3,902.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,134.89
Total	$4,279.77
Paid	$0.03
Balance	$4,279.74
Due	$3,902.45
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,134.89

Total

$4,279.77

Paid

$0.03

Balance

$4,279.74

Due

$3,902.45

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,035.89	$41.44	$1,035.89	$0.03	$1,733.01
2	10/07/2024	10/17/2024	Past due	$1,033.00	$103.44	$1,033.00	$0.00	$2,869.45
3	01/06/2025	01/16/2025	Past due	$1,033.00	$0.00	$1,033.00	$0.00	$3,902.45
4	03/03/2025	03/13/2025	Due	$1,033.00	$0.00	$1,033.00	$0.00	$4,935.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,014.52	$595.70	$4,348.86	$655.71	$655.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,441.58	$429.53	$4,197.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,342.91	$500.34	$3,843.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,237.61	$485.75	$4,209.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,143.35	$855.40	$4,257.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,051.84	$183.88	$3,235.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,962.98	$164.07	$3,127.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,887.94	$0.00	$2,887.94	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.01	1.81	1.42
2023-2024	S32	Dayton Valley GW	1.82	1.66	.16	.16
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.24	$4,935.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.24	$4,932.21
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.24	$4,928.97
10/22/2024	PAYMENT	RAINEY, JOELL C CHECK 135	$-500.00	$4,925.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.44	$5,425.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.75	$5,322.29
09/25/2024	PAYMENT	RAINEY, JOELL CHECK 133	$-2,000.00	$5,316.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.99	$7,316.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.44	$7,297.55
07/31/2024	PAYMENT	JOELL RAINEY PNP PNP - 160112546	$-1,000.00	$7,256.11
07/16/2024	BILL	RAINEY, ALYSSA C ET AL	$4,134.89	$8,256.11
07/09/2024	INTEREST	INTEREST FOR 07/2024	$26.65	$4,121.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$26.65	$4,094.57
06/21/2024	PAYMENT	JOELL RAINEY PNP PNP - 157954271	$-500.00	$4,067.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$306.59	$4,567.92
05/22/2024	PAYMENT	JOELL RAINEY PNP PNP - 156492732	$-250.00	$4,261.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$274.36	$4,511.33
02/23/2024	PAYMENT	JOELLE RAINEY PNP PNP - 151658676	$-1,000.00	$4,236.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.78	$5,236.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$180.69	$5,232.19
01/10/2024	PAYMENT	JOELL RAINEY PNP PNP - 149180275	$-1,000.00	$5,051.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.08	$6,051.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.08	$6,040.42
11/02/2023	PAYMENT	JOELL RAINEY PNP PNP - 145122337	$-400.00	$6,029.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.90	$6,429.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.43	$6,415.44
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.90	$6,315.01
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.90	$6,301.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.22	$6,287.21
09/05/2023	PAYMENT	JOELL RAINEY PNP PNP - 142049347	$-500.00	$6,246.99
07/24/2023	PAYMENT	ALYSSA C ET AL JOELL RAINEY PNP PNP - 139621667	$-500.00	$6,746.99
07/17/2023	BILL	RAINEY, ALYSSA C ET AL	$4,014.52	$7,246.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.45	$3,232.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.45	$3,211.02
06/05/2023	INTEREST	INTEREST FOR 06/2023	$214.50	$3,189.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,975.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,970.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.44	$2,969.07
02/27/2023	PAYMENT	JOELLE RAINEY PNP PNP - 130323785	$-896.04	$2,814.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.65	$3,710.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.98	$3,556.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.46	$3,470.04
07/15/2022	BILL	RAINEY, ALYSSA C ET AL	$3,435.58	$3,435.58
06/03/2022	PAYMENT	JOELL RAINEY PNP PNP - 115336278	$-140.22	$0.00
06/02/2022	PAYMENT	RAINEY, JOELLE CHECK 234372	$-10,800.00	$140.22
06/01/2022	INTEREST	INTEREST FOR 06/2022	$44.05	$10,940.22
05/02/2022	INTEREST	INTEREST FOR 05/2022	$44.05	$10,896.17
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$10,852.12
04/01/2022	INTEREST	INTEREST FOR 04/2022	$44.05	$10,844.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$233.49	$10,800.74
03/01/2022	INTEREST	INTEREST FOR 03/2022	$44.05	$10,567.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.36	$10,523.20
02/04/2022	INTEREST	INTEREST FOR 02/2022	$44.05	$10,489.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$150.10	$10,445.79
01/05/2022	INTEREST	INTEREST FOR 01/2022	$44.05	$10,295.69
12/02/2021	INTEREST	INTEREST FOR 12/2021	$44.05	$10,251.64
11/01/2021	INTEREST	INTEREST FOR 11/2021	$44.05	$10,207.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.39	$10,163.54
07/14/2021	BILL	RAINEY, ALYSSA C ET AL	$3,335.58	$10,080.15
07/12/2021	INTEREST	INTEREST FOR 07/2021	$17.07	$6,744.57
07/01/2021	INTEREST	INTEREST FOR 07/2021	$17.07	$6,727.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$269.80	$6,710.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.07	$6,440.63
05/04/2021	INTEREST	INTEREST FOR 05/2021	$17.07	$6,423.56
04/01/2021	INTEREST	INTEREST FOR 04/2021	$17.07	$6,406.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$226.63	$6,389.42
03/01/2021	INTEREST	INTEREST FOR 03/2021	$17.07	$6,162.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$145.72	$6,145.72
01/07/2021	PAYMENT	ALYSSA C ET AL RAINEY PNP PNP - 86895811	$-549.50	$6,000.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$19.62	$6,549.50
12/01/2020	INTEREST	Monthly Interest	$19.62	$6,529.88
11/09/2020	INTEREST	Monthly Interest	$19.62	$6,510.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$80.98	$6,490.64
10/05/2020	INTEREST	Monthly Interest	$19.62	$6,409.66
09/01/2020	INTEREST	Monthly Interest	$19.62	$6,390.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.42	$6,370.42
08/03/2020	INTEREST	Monthly Interest	$19.62	$6,338.00
07/09/2020	BILL	RAINEY, ALYSSA C ET AL	$3,237.61	$6,318.38
07/01/2020	INTEREST	Monthly Interest	$19.62	$3,080.77
06/24/2020	PAYMENT	MARK RAINEY CHECK BANK: PNP INTERNET NUM: 76964515	$-819.88	$3,061.15
06/01/2020	INTEREST	Monthly Interest	$261.95	$3,881.03
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$3,619.08
03/19/2020	PENALTY	POSTAGE	$1.00	$3,616.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$220.03	$3,615.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$141.50	$3,395.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$78.67	$3,253.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.53	$3,174.88
07/10/2019	BILL	RAINEY, MARK C & JOELL C	$3,143.35	$3,143.35
05/01/2019	PAYMENT	MARK RAINEY CHECK BANK: PNP INTERNET NUM: 58082051	$-1,677.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,677.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.20	$1,676.40
01/22/2019	PAYMENT	MARK RAINEY CHECK BANK: PNP INTERNET NUM: 53543792	$-792.48	$1,600.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.20	$2,392.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.48	$2,316.48
08/27/2018	PAYMENT	MARK RAINEY CHECK BANK: PNP INTERNET NUM: 47703748	$-765.84	$2,286.00
07/10/2018	BILL	RAINEY, MARK C & JOELL C	$3,051.84	$3,051.84
04/12/2018	PAYMENT	MARK RAINEY CHECK BANK: PNP INTERNET NUM: 42715166	$-770.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$770.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.60	$769.60
01/29/2018	PAYMENT	MARK RAINEY CHECK BANK: PNP INTERNET NUM: 40050749	$-769.60	$740.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.60	$1,509.60
11/13/2017	PAYMENT	MARK RAINEY CHECK BANK: PNP INTERNET NUM: 37429920	$-1,586.85	$1,480.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$74.15	$3,066.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.72	$2,992.70
07/10/2017	BILL	RAINEY, MARK C & JOELL C	$2,962.98	$2,962.98
03/06/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
01/03/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-721.00	$721.00
09/29/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-721.00	$1,442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$721.00	$2,163.00
09/29/2016	VOID	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-721.00	$1,442.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-724.94	$2,163.00
07/11/2016	BILL	RAINEY, MARK C & JOELL C	$2,887.94	$2,887.94
03/02/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-720.00	$0.00
12/30/2015	PAYMENT	FAY SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$720.00
10/02/2015	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-720.00	$1,440.00
08/10/2015	PAYMENT	FAY SERVICING CHECK NUM: 350005974	$-722.09	$2,160.00
07/07/2015	BILL	RAINEY, MARK C & JOELL C	$2,882.09	$2,882.09
03/13/2015	PAYMENT	FAY SERVICING CHECK NUM: 075922	$-699.00	$0.00
12/22/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20119	$-699.00	$699.00
09/15/2014	PAYMENT	NATIONAL TAX SEARCH CHECK NUM: 15507	$-699.00	$1,398.00
08/04/2014	PAYMENT	NATIONAL TAX SERVICE LLC CHECK NUM: 13905	$-701.01	$2,097.00
07/08/2014	BILL	RAINEY, MARK C & JOELL C	$2,798.01	$2,798.01
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-678.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-678.00	$678.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-678.00	$1,356.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-682.44	$2,034.00
07/08/2013	BILL	RAINEY, MARK C & JOELL C	$2,716.44	$2,716.44
03/04/2013	PAYMENT	PENNYMAC CHECK	$-669.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-669.00	$669.00
10/05/2012	PAYMENT	PENNYMAC CHECK	$-669.00	$1,338.00
08/20/2012	PAYMENT	PENNYMAC CHECK	$-673.52	$2,007.00
07/10/2012	BILL	RAINEY, MARK C & JOELL C	$2,680.52	$2,680.52
03/02/2012	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC	$-723.00	$0.00
01/03/2012	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC IBP	$-723.00	$723.00
10/03/2011	PAYMENT	PENNYMAC CHECK	$-723.00	$1,446.00
08/13/2011	PAYMENT	PENNYMAC CHECK	$-723.86	$2,169.00
07/08/2011	BILL	RAINEY, MARK C & JOELL C	$2,892.86	$2,892.86
03/07/2011	PAYMENT	PENNYMAC CHECK	$-945.00	$0.00
12/30/2010	PAYMENT	PENNYMAC CHECK	$-945.00	$945.00
10/15/2010	PAYMENT	PENNYMAC CHECK BANK: 16-66 NUM: 121038	$-945.00	$1,890.00
08/12/2010	PAYMENT	PENNYMAC CHECK BANK: 0 NUM: 0	$-946.76	$2,835.00
07/08/2010	BILL	RAINEY, MARK C & JOELL C	$3,781.76	$3,781.76
03/18/2010	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK BANK: 16-66 NUM: 109990	$-7,590.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$286.55	$7,590.36
03/01/2010	INTEREST	Monthly Interest	$16.82	$7,303.81
02/03/2010	PAYMENT	RAINEY, MARK C & JOELL C CHECK BANK: 94-8014 NUM: 668	$-500.00	$7,286.99
02/01/2010	INTEREST	Monthly Interest	$20.52	$7,786.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$184.24	$7,766.47
01/13/2010	PAYMENT	RAINEY, MARK C & JOELL C CHECK BANK: 94-8014 NUM: 661	$-500.00	$7,582.23
01/04/2010	INTEREST	Monthly Interest	$24.31	$8,082.23
12/01/2009	INTEREST	Monthly Interest	$24.31	$8,057.92
11/03/2009	INTEREST	Monthly Interest	$24.31	$8,033.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$102.38	$8,009.30
10/05/2009	INTEREST	Monthly Interest	$24.31	$7,906.92
09/01/2009	INTEREST	Monthly Interest	$24.31	$7,882.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.98	$7,858.30
08/03/2009	INTEREST	Monthly Interest	$24.31	$7,817.32
07/06/2009	BILL	RAINEY, MARK C & JOELL C	$4,093.59	$7,793.01
07/01/2009	INTEREST	Monthly Interest	$24.31	$3,699.42
07/01/2009	INTEREST	Monthly Interest	$24.31	$3,675.11
06/23/2009	PAYMENT	RAINEY, MARK C & JOELL C CHECK BANK: 94-8014 NUM: 658	$-300.00	$3,650.80
06/01/2009	INTEREST	Monthly Interest	$265.79	$3,950.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,685.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$191.37	$3,678.51
02/18/2009	PAYMENT	RAINEY, MARK C & JOELL C CHECK BANK: 94-8014 NUM: 617	$-1,200.00	$3,487.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$195.34	$4,687.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.59	$4,491.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.51	$4,383.21
07/15/2008	BILL	RAINEY, MARK C & JOELL C	$4,339.70	$4,339.70
04/22/2008	PAYMENT	RAINEY, MARK C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,064.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.96	$1,064.96
01/14/2008	PAYMENT	RAINEY, MARK & JOELL CHECK BANK: 94-7074 NUM: 1899	$-1,024.00	$1,024.00
08/10/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 9600	$-2,048.93	$2,048.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$4,096.93	$4,096.93
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-832.20	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$832.20	$832.20
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46