Tax Account 019-616-01

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Owners

GALIMBA, JENNIFER EVE ET AL
400 CYPRESS CT
DAYTON, NV 89403-0000

HEGER, SCOTT EDWARD

Account Summary

Account ID	019-616-01
Account Type	Real Estate
Location	400 CYPRESS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-616-01

Account Type

Real Estate

Location

400 CYPRESS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.98
Total	$2,697.98
Paid	$2,697.98
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,697.98

Total

$2,697.98

Paid

$2,697.98

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$675.98	$0.00	$675.98	$675.98	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.47	$0.00	$2,619.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,235.09	$0.00	$2,235.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,170.06	$0.00	$2,170.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,106.05	$0.00	$2,106.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,044.74	$0.00	$2,044.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,985.22	$0.00	$1,985.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,927.42	$0.00	$1,927.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,878.63	$73.61	$1,952.24	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-674.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-674.00	$674.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-674.00	$1,348.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-675.98	$2,022.00
07/16/2024	BILL	GALIMBA, JENNIFER EVE ET AL	$2,697.98	$2,697.98
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-657.47	$1,962.00
07/17/2023	BILL	GALIMBA, JENNIFER EVE ET AL	$2,619.47	$2,619.47
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-561.09	$1,674.00
07/15/2022	BILL	GALIMBA, JENNIFER EVE ET AL	$2,235.09	$2,235.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.49	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.49	$542.49
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-542.49	$1,084.98
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-542.59	$1,627.47
07/14/2021	BILL	GALIMBA, JENNIFER EVE ET AL	$2,170.06	$2,170.06
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$528.05	$1,578.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-528.05	$1,049.95
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-528.05	$1,578.00
07/09/2020	BILL	GALIMBA, JENNIFER	$2,106.05	$2,106.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-514.74	$1,530.00
07/10/2019	BILL	GALIMBA, JENNIFER	$2,044.74	$2,044.74
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.22	$1,488.00
07/10/2018	BILL	GALIMBA, JENNIFER	$1,985.22	$1,985.22
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
12/08/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005542	$-481.00	$481.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-484.42	$1,443.00
07/10/2017	BILL	GALIMBA, JENNIFER	$1,927.42	$1,927.42
05/26/2017	PAYMENT	CORELOGIC CHECK NUM: 4000888353	$-73.61	$0.00
05/26/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10065067	$-469.00	$73.61
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$542.61
03/28/2017	PENALTY	Postage	$1.00	$538.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.50	$537.61
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$512.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.35	$981.11
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-469.00	$956.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.76	$1,425.76
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$471.63	$1,407.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-471.63	$935.37
07/26/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502135543	$-471.63	$1,407.00
07/11/2016	BILL	GALIMBA, JENNIFER	$1,878.63	$1,878.63
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
09/28/2015	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 405468	$-468.00	$936.00
08/11/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 401524	$-470.78	$1,404.00
07/07/2015	BILL	GALIMBA, JENNIFER	$1,874.78	$1,874.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-454.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-454.00	$454.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-454.00	$908.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-458.05	$1,362.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$458.05	$1,820.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-458.05	$1,362.00
07/08/2014	BILL	GALIMBA, RICHARD L ET AL	$1,820.05	$1,820.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-441.00	$441.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-441.00	$882.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-443.97	$1,323.00
07/08/2013	BILL	GALIMBA, RICHARD L ET AL	$1,766.97	$1,766.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-428.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-428.00	$428.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-428.00	$856.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-431.53	$1,284.00
07/10/2012	BILL	GALIMBA, RICHARD L ET AL	$1,715.53	$1,715.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-455.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-455.00	$455.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-455.00	$910.00
08/05/2011	PAYMENT	NORTHERN NEVDA TITLE CHECK NUM: 16245	$-458.47	$1,365.00
07/08/2011	BILL	GALIMBA, RICHARD L & GLORIA C	$1,823.47	$1,823.47
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.00	$536.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-539.16	$1,608.00
07/08/2010	BILL	GIBBS, STEPHANY M	$2,147.16	$2,147.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.64	$1,725.00
07/06/2009	BILL	GIBBS, STEPHANY M	$2,300.64	$2,300.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.94	$1,749.00
07/15/2008	BILL	GIBBS, STEPHANY M	$2,332.94	$2,332.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-566.00	$566.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-567.02	$1,698.00
07/12/2007	BILL	GIBBS, STEPHANY M	$2,265.02	$2,265.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-549.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-549.00	$549.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-549.00	$1,098.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-551.85	$1,647.00
07/12/2006	BILL	GIBBS, STEPHANY M	$2,198.85	$2,198.85
03/14/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 347938	$-21.32	$0.00
03/14/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683752551	$-533.00	$21.32
01/17/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683740296	$-533.00	$554.32
01/17/2006	AMENDMENT	postdated 1/12/06	$-27.68	$1,087.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.68	$1,115.00
10/20/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 717001	$-533.00	$1,087.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.32	$1,620.32
09/07/2005	PAYMENT	STEWART TITLE CO CHECK BANK: 94-77 NUM: 22278	$-557.25	$1,599.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.43	$2,156.25
07/15/2005	BILL	GIBBS, STEPHANY M	$2,134.82	$2,134.82
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-517.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-517.00	$517.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-517.00	$1,034.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-519.45	$1,551.00
07/08/2004	BILL	GIBBS, JAMES A & STEPHANY M	$2,070.45	$2,070.45
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-465.87	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-465.87	$465.87
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-465.87	$931.74
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-465.89	$1,397.61
07/18/2003	BILL	GIBBS, JAMES A & STEPHANY M	$1,863.50	$1,863.50
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-461.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-461.00	$461.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-461.00	$922.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-464.85	$1,383.00
07/12/2002	BILL	GIBBS, JAMES A & STEPHANY M	$1,847.85	$1,847.85
01/08/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 16-144 NUM: 917001	$-451.96	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-451.96	$451.96
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-451.96	$903.92
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-452.17	$1,355.88
07/12/2001	BILL	GIBBS, JAMES A & STEPHANY M	$1,808.05	$1,808.05
12/04/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 27771	$-901.76	$0.00
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-450.88	$901.76
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-451.12	$1,352.64
07/17/2000	BILL	WILDE, RICHARD J & CYNTHIA L	$1,803.76	$1,803.76
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-476.34	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-476.34	$476.34
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-476.34	$952.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-476.57	$1,429.02
07/17/1999	BILL	WILDE, RICHARD J & CYNTHIA L	$1,905.59	$1,905.59
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-478.99	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-478.99	$478.99
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-478.99	$957.98
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-479.23	$1,436.97
07/13/1998	BILL	WILDE, RICHARD J & CYNTHIA L	$1,916.20	$1,916.20
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-469.93	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-469.93	$469.93
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-469.93	$939.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-470.06	$1,409.79
07/14/1997	BILL	WILDE, RICHARD J & CYNTHIA L	$1,879.85	$1,879.85
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-467.33	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-467.33	$467.33
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-467.33	$934.66
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-467.43	$1,401.99
07/18/1996	BILL	WILDE, RICHARD J & CYNTHIA L	$1,869.42	$1,869.42