Tax Account 029-443-02

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Owners

RAINE, DENISE R TRS
406 GLENEAGLES CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-443-02
Account Type	Real Estate
Location	237 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-443-02

Account Type

Real Estate

Location

237 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,976.58
Total	$1,976.58
Paid	$1,976.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,976.58

Total

$1,976.58

Paid

$1,976.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$494.58	$0.00	$494.58	$494.58	$0.00
2	10/06/2025	10/17/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/05/2026	01/16/2026	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/02/2026	03/13/2026	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,830.03	$0.00	$1,830.03	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,694.62	$0.00	$1,694.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,390.34	$0.00	$1,390.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,287.50	$0.00	$1,287.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,249.20	$0.00	$1,249.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,212.84	$0.00	$1,212.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,155.15	$0.00	$1,155.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,121.54	$0.00	$1,121.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,093.18	$0.00	$1,093.18	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2025	PAYMENT	RAINE, DENISE R CHECK 519	$-1,976.58	$0.00
07/11/2025	BILL	RAINE, DENISE R TRS	$1,976.58	$1,976.58
08/22/2024	PAYMENT	DENISE R TRS RAINE PNP PNP - 161498855	$-1,830.03	$0.00
07/16/2024	BILL	RAINE, DENISE R TRS	$1,830.03	$1,830.03
08/03/2023	PAYMENT	RAINE, DENISE R CHECK 472	$-1,694.62	$0.00
07/17/2023	BILL	RAINE, DENISE R	$1,694.62	$1,694.62
08/16/2022	PAYMENT	RAINE, DENISE R CHECK 452	$-1,390.34	$0.00
07/15/2022	BILL	RAINE, DENISE R	$1,390.34	$1,390.34
08/24/2021	PAYMENT	RAINE, DENISE R CHECK 435	$-1,287.50	$0.00
07/14/2021	BILL	RAINE, DENISE R	$1,287.50	$1,287.50
07/23/2020	PAYMENT	RAINE, DENISE R CHECK NUM: 412	$-1,249.20	$0.00
07/09/2020	BILL	RAINE, DENISE R	$1,249.20	$1,249.20
07/19/2019	PAYMENT	RAINE, DENISE R CHECK NUM: 368	$-1,212.84	$0.00
07/10/2019	BILL	RAINE, DENISE R	$1,212.84	$1,212.84
08/01/2018	PAYMENT	RAINE, DENISE R CHECK NUM: 248	$-1,155.15	$0.00
07/10/2018	BILL	RAINE, DENISE R	$1,155.15	$1,155.15
07/20/2017	PAYMENT	RAINE, DENISE R CHECK NUM: 139	$-1,121.54	$0.00
07/10/2017	BILL	RAINE, DENISE R	$1,121.54	$1,121.54
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-274.18	$819.00
07/11/2016	BILL	ZAMORA, DOUGLAS A	$1,093.18	$1,093.18
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
09/28/2015	PAYMENT	STEARNS LENDING CHECK NUM: 5000956520	$-272.00	$544.00
08/06/2015	PAYMENT	STEARNS LENDING CHECK NUM: 5000884106	$-274.91	$816.00
07/07/2015	BILL	ZAMORA, DOUGLAS A	$1,090.91	$1,090.91
04/16/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 39441	$-275.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$275.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.56	$274.56
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 38661	$-264.00	$264.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-264.97	$792.00
07/08/2014	BILL	KRAMER, KATHRYN M	$1,056.97	$1,056.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-258.11	$768.00
07/08/2013	BILL	KRAMER, KATHRYN M	$1,026.11	$1,026.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.01	$0.00
08/22/2012	PAYMENT	STEWARD TITLE COMPANY CHECK NUM: 107673	$-525.99	$260.01
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-263.99	$786.00
07/10/2012	BILL	KRAMER, KATHRYN M	$1,049.99	$1,049.99
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-254.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-254.00	$254.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-254.00	$508.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-257.28	$762.00
07/08/2011	BILL	KRAMER, KATHRYN M	$1,019.28	$1,019.28
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-356.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-356.00	$356.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-356.00	$712.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-357.01	$1,068.00
07/08/2010	BILL	KRAMER, KATHRYN M	$1,425.01	$1,425.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.46	$1,140.00
07/06/2009	BILL	KRAMER, KATHRYN M	$1,521.46	$1,521.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.83	$1,245.00
07/15/2008	BILL	KRAMER, KATHRYN M	$1,661.83	$1,661.83
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-403.00	$403.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-404.43	$1,209.00
07/12/2007	BILL	KRAMER, KATHRYN M	$1,613.43	$1,613.43
03/08/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71359522	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58