Tax Account 029-082-21

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Owners

GALIMBA, RICHARD L ET AL TRS
204 PORTRUSH CT
DAYTON, NV 89403-0000

GALIMBA, GLORIA C TR

Account Summary

Account ID	029-082-21
Account Type	Real Estate
Location	204 PORTRUSH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-082-21

Account Type

Real Estate

Location

204 PORTRUSH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.88
Total	$2,124.88
Paid	$2,124.88
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

$2,124.88

Total

$2,124.88

Paid

$2,124.88

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	$531.88	$0.00	$531.88	$531.88	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.34	$0.00	$2,063.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,770.04	$0.00	$1,770.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,735.09	$0.00	$1,735.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,442.29	$0.00	$1,442.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,399.55	$0.00	$1,399.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,581.96	$0.00	$1,581.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,532.00	$0.00	$1,532.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,507.08	$0.00	$1,507.08	$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
01/07/2025	PAYMENT	RICHARD GLORIA GALIMBA PNP PNP - 168842200	$-1,062.00	$0.00
08/06/2024	PAYMENT	GLORIA GALIMBA PNP PNP - 160621901	$-1,062.88	$1,062.00
07/16/2024	BILL	GALIMBA, RICHARD L ET AL TRS	$2,124.88	$2,124.88
01/09/2024	PAYMENT	GLORIA GALIMBA PNP PNP - 149134585	$-1,030.00	$0.00
07/28/2023	PAYMENT	GLORIA GALIMBA PNP PNP - 139924692	$-1,033.34	$1,030.00
07/17/2023	BILL	GALIMBA, RICHARD L ET AL TRS	$2,063.34	$2,063.34
12/27/2022	PAYMENT	RICHARD L GALIMBA PNP PNP - 126564509	$-884.00	$0.00
09/28/2022	PAYMENT	RICHARD GALIMBA PNP PNP - 121630964	$-255.54	$884.00
08/11/2022	PAYMENT	GLORIA L GALIMBA SYS PNP - 118797034 ORIG: PNP	$-630.50	$1,139.54
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-741.46	$1,770.04
08/11/2022	ADJUST	GLORIA L GALIMBA PNP PNP - 118797034 VOIDED PAYMENT: 665346. REASON: BILL AMENDMENT	$630.50	$2,511.50
08/08/2022	PAYMENT	GLORIA L GALIMBA PNP PNP - 118797034	$-630.50	$1,881.00
07/15/2022	BILL	GALIMBA, RICHARD L ET AL TRS	$2,511.50	$2,511.50
02/02/2022	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK 6537	$-433.72	$0.00
01/06/2022	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK 65.31	$-433.72	$433.72
09/24/2021	PAYMENT	GALIMBA, GLORIA CHECK 6508	$-433.72	$867.44
08/23/2021	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK CK. 6498	$-433.93	$1,301.16
07/14/2021	BILL	GALIMBA, RICHARD L ET AL TRS	$1,735.09	$1,735.09
02/03/2021	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK 6439	$-360.00	$0.00
11/30/2020	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 3074	$-360.00	$360.00
09/18/2020	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 6385	$-360.00	$720.00
08/12/2020	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 6367	$-362.29	$1,080.00
07/09/2020	BILL	GALIMBA, RICHARD L ET AL TRS	$1,442.29	$1,442.29
02/21/2020	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 6301	$-349.61	$0.00
01/10/2020	PAYMENT	GALIMBA FAMILY TRUST CHECK NUM: 6277	$-235.85	$349.61
10/18/2019	AMENDMENT	apply 100% veterans exempt	$-224.54	$585.46
10/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6186	$-409.09	$810.00
10/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6216	$-405.00	$1,219.09
10/18/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 6186	$409.09	$1,624.09
10/18/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 6216	$405.00	$1,215.00
10/18/2019	AMENDMENT	apply 100% veteran's exemp	$0.00	$810.00
09/26/2019	VOID	GALIMBA, GLORIA CHECK NUM: 6216	$-405.00	$810.00
08/07/2019	VOID	GALIMBA, GLORIA CHECK NUM: 6186	$-409.09	$1,215.00
07/10/2019	BILL	GALIMBA, RICHARD L ET AL TRS	$1,624.09	$1,624.09
02/20/2019	PAYMENT	GALIMBA, GLORIA CHECK NUM: 6089	$-395.22	$0.00
12/28/2018	PAYMENT	GALIMBA, GLORIA CHECK NUM: 6052	$-395.22	$395.22
10/01/2018	PAYMENT	GALIMBA FAMILY TRUST CHECK NUM: 5993	$-395.22	$790.44
08/06/2018	PAYMENT	GALIMBA FAMILY TRUST CHECK NUM: 5960	$-396.30	$1,185.66
07/30/2018	AMENDMENT	Per assr 80-99 DV exemptn	$-648.85	$1,581.96
07/10/2018	BILL	GALIMBA, RICHARD L ET AL TRS	$2,230.81	$2,230.81
03/01/2018	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK NUM: 5859	$-382.00	$0.00
12/27/2017	PAYMENT	GALIMBA, RICHARD & GLORIA TRS CHECK NUM: 5822	$-382.00	$382.00
09/14/2017	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK NUM: 5764	$-382.00	$764.00
08/08/2017	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5743	$-386.00	$1,146.00
07/10/2017	BILL	GALIMBA, RICHARD L ET AL TRS	$1,532.00	$1,532.00
02/24/2017	PAYMENT	GALIMBA, RICHARD L & GLORIA CHECK NUM: 5649	$-376.00	$0.00
12/28/2016	PAYMENT	GALIMBA FAMILY TRUST CHECK NUM: 561	$-376.00	$376.00
09/29/2016	PAYMENT	GALIMBA, RICHARD L & GLORIA CHECK NUM: 5552	$-376.00	$752.00
08/02/2016	PAYMENT	GALIMBA, RICHARD L ET AL CHECK NUM: 5516	$-379.08	$1,128.00
07/11/2016	BILL	GALIMBA, RICHARD L ET AL TRS	$1,507.08	$1,507.08
04/11/2016	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5450	$-22.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$22.04
03/22/2016	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK NUM: 5440	$-526.00	$21.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.04	$547.04
12/23/2015	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5379	$-526.00	$526.00
10/06/2015	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK NUM: 5329	$-526.00	$1,052.00
08/04/2015	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5291	$-528.73	$1,578.00
07/07/2015	BILL	GALIMBA, RICHARD L ET AL TRS	$2,106.73	$2,106.73
03/04/2015	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5205	$-511.00	$0.00
01/06/2015	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5166	$-511.00	$511.00
09/26/2014	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5120	$-511.00	$1,022.00
07/25/2014	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 5085	$-512.24	$1,533.00
07/08/2014	BILL	GALIMBA, RICHARD L ET AL TRS	$2,045.24	$2,045.24
03/18/2014	PAYMENT	GALIMBA, RICHARD L & GLORIA CHECK NUM: 5020	$-515.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.84	$515.84
01/09/2014	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 4983	$-496.00	$496.00
09/19/2013	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK NUM: 4939	$-496.00	$992.00
08/13/2013	PAYMENT	GALIMBA, RICHARD L/GLORIA CHECK NUM: 4919	$-497.59	$1,488.00
07/08/2013	BILL	GALIMBA, RICHARD L ET AL TRS	$1,985.59	$1,985.59
03/12/2013	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 4836	$-492.00	$0.00
01/03/2013	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 4806	$-492.00	$492.00
10/09/2012	PAYMENT	GALIMBA, RICHARD L & GLORIA CHECK NUM: 4758	$-492.00	$984.00
08/16/2012	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK NUM: 4719	$-493.80	$1,476.00
07/10/2012	BILL	GALIMBA, RICHARD L ET AL TRS	$1,969.80	$1,969.80
12/20/2011	PAYMENT	GALIMBA, RICHARD L ET AL TRS CHECK NUM: 4592	$-984.00	$0.00
09/21/2011	PAYMENT	GALIMBA, RICHARD L & GLORIA CHECK NUM: 4529	$-492.00	$984.00
08/05/2011	PAYMENT	GALIMBA, RICHARD L/GLORIA CHECK NUM: 4493	$-494.32	$1,476.00
07/08/2011	BILL	GALIMBA, RICHARD L ET AL TRS	$1,970.32	$1,970.32
03/03/2011	PAYMENT	GALIMBA, RICHARD OR GLORIA CHECK NUM: 4396	$-574.90	$0.00
12/30/2010	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK BANK: 0 NUM: 4352	$-579.00	$574.90
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-583.10	$1,153.90
07/28/2010	PAYMENT	GALIMBA, RICHARD & GLORIA CHECK BANK: 94-72 NUM: 4264	$-583.10	$1,737.00
07/08/2010	BILL	GALIMBA, RICHARD L ET AL TRS	$2,320.10	$2,320.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-614.00	$0.00
11/25/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7699	$-614.00	$614.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-614.00	$1,228.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-615.55	$1,842.00
07/06/2009	BILL	GALIMBA, RICHARD L ET AL TRS	$2,457.55	$2,457.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-613.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-613.00	$613.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-613.00	$1,226.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-616.70	$1,839.00
07/15/2008	BILL	GALIMBA, RICHARD L & GLORIA C	$2,455.70	$2,455.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-595.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-595.00	$595.00
10/02/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 21652	$-595.00	$1,190.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.20	$1,785.00
07/12/2007	BILL	GALIMBA, RICHARD L & GLORIA C	$2,384.20	$2,384.20
02/06/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54707	$-578.00	$0.00
01/08/2007	PAYMENT	GALIMBA, RICHARD L & GLORIA C CHECK BANK: 94-72 NUM: 3399	$-578.00	$578.00
10/02/2006	PAYMENT	GALIMBA, RICHARD L & GLORIA C CHECK BANK: 94-72 NUM: 3336	$-578.00	$1,156.00
07/31/2006	PAYMENT	GALIMBA, RICHARD L & GLORIA C CHECK BANK: 94-72 NUM: 3295	$-580.55	$1,734.00
07/12/2006	BILL	GALIMBA, RICHARD L & GLORIA C	$2,314.55	$2,314.55
02/27/2006	PAYMENT	GALIMBA, RICHARD L & GLORIA CHECK BANK: 94-72 NUM: 3174	$-561.00	$0.00
01/09/2006	PAYMENT	GALIMBA, RICHARD L & GLORIA C CHECK BANK: 55-7265 NUM: 1320	$-561.00	$561.00
10/10/2005	PAYMENT	GALIMBA, RICHARD L & GLORIA C CHECK BANK: 55-7265 NUM: 1317	$-561.00	$1,122.00
08/17/2005	PAYMENT	GALIMBA, RICHARD L & GLORIA C CHECK BANK: 55-7265 NUM: 1313	$-564.15	$1,683.00
07/15/2005	BILL	GALIMBA, RICHARD L & GLORIA C	$2,247.15	$2,247.15
04/13/2005	PAYMENT	RICHARD/GLORIA GALIMBA CHECK BANK: 55-7265 NUM: 1309	$-1,172.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.80	$1,172.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.92	$1,117.92
08/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26509	$-548.00	$1,096.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-550.81	$1,644.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,194.81	$2,194.81