Tax Account 029-443-15

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Owners

RAINE, DENISE R TRS
4305 MOUNTAINGATE DR
RENO, NV 89519-0000

Account Summary

Account ID	029-443-15
Account Type	Real Estate
Location	211 TURNBERRY LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-443-15

Account Type

Real Estate

Location

211 TURNBERRY LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,286.86
Total	$2,286.86
Paid	$2,286.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,286.86

Total

$2,286.86

Paid

$2,286.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$573.86	$0.00	$0.00	$573.86	$573.86	$0.00
2	10/05/2026	10/16/2026	Paid	$571.00	$0.00	$0.00	$571.00	$571.00	$0.00
3	01/04/2027	01/15/2027	Paid	$571.00	$0.00	$0.00	$571.00	$571.00	$0.00
4	03/01/2027	03/12/2027	Paid	$571.00	$0.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,116.96	$0.00	$0.00	$2,116.96	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,960.02	$0.00	$0.00	$1,960.02	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,814.97	$273.46	$0.00	$2,088.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,462.42	$0.00	$0.00	$1,462.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,354.25	$0.00	$0.00	$1,354.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,314.00	$0.00	$0.00	$1,314.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,275.76	$0.00	$0.00	$1,275.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,215.07	$0.00	$0.00	$1,215.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,179.70	$0.00	$0.00	$1,179.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,149.85	$0.00	$0.00	$1,149.85	$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
07/27/2026	PAYMENT	DENISE R TRS RAINE PNP 201729529	$-2,286.86	$0.00
07/15/2026	BILL	RAINE, DENISE R TRS	$2,286.86	$2,286.86
07/24/2025	PAYMENT	RAINE, DENISE R CHECK 519	$-2,116.96	$0.00
07/11/2025	BILL	RAINE, DENISE R TRS	$2,116.96	$2,116.96
08/22/2024	PAYMENT	DENISE R TRS RAINE PNP PNP - 161498855	$-1,960.02	$0.00
07/16/2024	BILL	RAINE, DENISE R TRS	$1,960.02	$1,960.02
03/26/2024	PAYMENT	DENISE R RAINE PNP PNP - 153335649	$-2,088.43	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,088.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.05	$2,087.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.72	$1,960.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.45	$1,878.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$1,833.21
07/17/2023	BILL	RAINE, DENISE R	$1,814.97	$1,814.97
01/21/2023	PAYMENT	DENISE R RAINE PNP PNP - 127873832	$-730.00	$0.00
01/21/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-365.00	$730.00
01/21/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-367.42	$1,095.00
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-14.60	$1,462.42
01/21/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690788. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$367.42	$1,477.02
01/21/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721658. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$365.00	$1,109.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$744.60
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.42	$1,095.00
07/15/2022	BILL	RAINE, DENISE R	$1,462.42	$1,462.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.52	$338.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.52	$677.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.69	$1,015.56
07/14/2021	BILL	RAINE, DENISE R	$1,354.25	$1,354.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.00	$984.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$654.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$984.00
07/09/2020	BILL	RAINE, DENISE R	$1,314.00	$1,314.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-321.76	$954.00
07/10/2019	BILL	RAINE, DENISE R	$1,275.76	$1,275.76
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.07	$909.00
07/10/2018	BILL	RAINE, DENISE R	$1,215.07	$1,215.07
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008603	$-297.70	$882.00
07/10/2017	BILL	BOOKWALTER, JOE R ET AL	$1,179.70	$1,179.70
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.85	$861.00
07/11/2016	BILL	BOOKWALTER, JOE R ET AL	$1,149.85	$1,149.85
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.45	$858.00
07/07/2015	BILL	BOOKWALTER, JOE R ET AL	$1,147.45	$1,147.45
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-280.75	$831.00
07/08/2014	BILL	BOOKWALTER, JOE R ET AL	$1,111.75	$1,111.75
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-268.87	$798.00
07/08/2013	BILL	BOOKWALTER, JOE R ET AL	$1,066.87	$1,066.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-283.65	$840.00
07/10/2012	BILL	BOOKWALTER, JOE R ET AL	$1,123.65	$1,123.65
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.96	$789.00
07/08/2011	BILL	BOOKWALTER, JOE R ET AL	$1,055.96	$1,055.96
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.31	$1,107.00
07/08/2010	BILL	BOOKWALTER, JOE R ET AL	$1,479.31	$1,479.31
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
12/01/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 9-102766	$-393.00	$393.00
10/22/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3320	$-408.72	$786.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.72	$1,194.72
08/11/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3298	$-396.23	$1,179.00
07/06/2009	BILL	DBBR LLC	$1,575.23	$1,575.23
03/06/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3246	$-436.00	$0.00
01/13/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3232	$-436.00	$436.00
10/15/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3198	$-436.00	$872.00
08/22/2008	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3182	$-439.01	$1,308.00
07/15/2008	BILL	DBBR LLC	$1,747.01	$1,747.01
03/04/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3082	$-87.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-87.00	$87.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-87.00	$174.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-88.37	$261.00
07/12/2007	BILL	DBBR LLC	$349.37	$349.37
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-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