Tax Account 1219-24-002-007
Owners
CELAYA, DOMINIC & TAMI
636 GREEN ACRES DR
GARDNERVILLE, NV 89460
CELAYA, DOMINIC
CELAYA, TAMI
Account Summary
| Account ID | 1219-24-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 660 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,037.28 |
| Total | $3,037.28 |
| Paid | $3,037.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,812.32 | $0.00 | $2,812.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,604.01 | $165.94 | $2,841.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,411.13 | $0.00 | $2,411.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,331.84 | $69.96 | $2,401.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,250.81 | $0.00 | $2,250.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,147.73 | $0.00 | $2,147.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,061.16 | $0.00 | $2,061.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,008.93 | $70.31 | $2,079.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 324820865 | $-3,037.28 | $0.00 |
| 07/15/2024 | BILL | CELAYA, DOMINIC & TAMI | $3,037.28 | $3,037.28 |
| 03/01/2024 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 317522979 | $-703.01 | $0.00 |
| 01/04/2024 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 315057084 | $-703.01 | $703.01 |
| 10/09/2023 | PAYMENT | TAMI J CELAYA GOVACH ACH - 311715760 | $-703.01 | $1,406.02 |
| 08/16/2023 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 309485203 | $-703.29 | $2,109.03 |
| 07/24/2023 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 308352264 | $-797.61 | $2,812.32 |
| 07/14/2023 | BILL | CELAYA, DOMINIC & TAMI | $2,812.32 | $3,609.93 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $5.83 | $797.61 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $791.78 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $65.98 | $751.78 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $685.80 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.04 | $677.04 |
| 01/04/2023 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 299347710 | $-651.00 | $651.00 |
| 10/31/2022 | PAYMENT | TAMI J CELAYA GOVACH ACH - 296807552 | $-1,393.15 | $1,302.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.10 | $2,695.15 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.04 | $2,630.05 |
| 07/19/2022 | BILL | CELAYA, DOMINIC & TAMI | $2,604.01 | $2,604.01 |
| 03/03/2022 | PAYMENT | CELAYA, TAMI CREDIT: D | $-602.78 | $0.00 |
| 01/03/2022 | PAYMENT | CELAYA, TAMI CREDIT: D | $-602.78 | $602.78 |
| 09/21/2021 | PAYMENT | CELAYA, TAMI CREDIT: D | $-602.78 | $1,205.56 |
| 08/13/2021 | PAYMENT | CELAYA, TAMI CREDIT: D | $-602.79 | $1,808.34 |
| 07/14/2021 | BILL | CELAYA, DOMINIC & TAMI | $2,411.13 | $2,411.13 |
| 02/11/2021 | PAYMENT | CELAYA, TAMI CREDIT: D | $-1,189.24 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $23.32 | $1,189.24 |
| 01/05/2021 | PAYMENT | CELAYA, TAMI CREDIT: D | $-606.28 | $1,165.92 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $23.32 | $1,772.20 |
| 09/21/2020 | PAYMENT | CELAYA, TAMI CREDIT: D | $-606.28 | $1,748.88 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.32 | $2,355.16 |
| 07/13/2020 | BILL | CELAYA, DOMINIC & TAMI | $2,331.84 | $2,331.84 |
| 03/03/2020 | PAYMENT | CELAYA, TAMI CREDIT: D | $-562.70 | $0.00 |
| 01/13/2020 | PAYMENT | CELAYA, TAMI CREDIT: D | $-562.70 | $562.70 |
| 10/04/2019 | PAYMENT | CELAYA, DOMINIC & TAMI CHECK | $-562.70 | $1,125.40 |
| 08/05/2019 | PAYMENT | TAMI J CHECK | $-562.71 | $1,688.10 |
| 07/15/2019 | BILL | CELAYA, DOMINIC & TAMI | $2,250.81 | $2,250.81 |
| 08/08/2018 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-2,147.73 | $0.00 |
| 07/12/2018 | BILL | MINASIAN, JOHN L TTEE | $2,147.73 | $2,147.73 |
| 03/05/2018 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-515.29 | $0.00 |
| 01/08/2018 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-515.29 | $515.29 |
| 10/03/2017 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-515.29 | $1,030.58 |
| 08/22/2017 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-515.29 | $1,545.87 |
| 07/14/2017 | BILL | MINASIAN, JOHN L TTEE | $2,061.16 | $2,061.16 |
| 05/08/2017 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-1,074.77 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $50.22 | $1,074.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.09 | $1,024.55 |
| 08/02/2016 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-1,004.47 | $1,004.46 |
| 07/12/2016 | BILL | MINASIAN, JOHN L TTEE | $2,008.93 | $2,008.93 |
| 01/13/2016 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-1,004.46 | $0.00 |
| 08/10/2015 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-1,004.47 | $1,004.46 |
| 07/14/2015 | BILL | MINASIAN, JOHN L TTEE | $2,008.93 | $2,008.93 |
| 01/08/2015 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-1,004.46 | $0.00 |
| 08/20/2014 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-1,004.47 | $1,004.46 |
| 07/17/2014 | BILL | MINASIAN, JOHN L TTEE | $2,008.93 | $2,008.93 |
| 03/05/2014 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-502.23 | $0.00 |
| 01/08/2014 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-502.23 | $502.23 |
| 10/03/2013 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-502.23 | $1,004.46 |
| 08/21/2013 | PAYMENT | MINASIAN, JOHN L TTEE CHECK | $-502.24 | $1,506.69 |
| 07/16/2013 | BILL | MINASIAN, JOHN L TTEE | $2,008.93 | $2,008.93 |
| 08/07/2012 | PAYMENT | MINASIAN, JOHN CHECK | $-2,008.93 | $0.00 |
| 07/13/2012 | BILL | MINASIAN, JOHN | $2,008.93 | $2,008.93 |
| 08/18/2011 | PAYMENT | MINASIAN, JOHN CHECK | $-1,962.89 | $0.00 |
| 07/15/2011 | BILL | MINASIAN, JOHN | $1,962.89 | $1,962.89 |
| 05/04/2011 | PAYMENT | MINASIAN, JOHN CHECK | $-1,541.32 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub costs lmt | $-8.25 | $1,541.32 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,549.57 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $83.57 | $1,541.32 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $46.43 | $1,457.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.57 | $1,411.32 |
| 08/16/2010 | PAYMENT | MINASIAN, JOHN CHECK | $-464.28 | $1,392.75 |
| 07/14/2010 | BILL | MINASIAN, JOHN | $1,857.03 | $1,857.03 |
| 01/04/2010 | PAYMENT | MINASIAN, JOHN CHECK | $-1,787.94 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.19 | $1,787.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.27 | $1,744.75 |
| 07/13/2009 | BILL | MINASIAN, JOHN | $1,727.48 | $1,727.48 |
| 12/09/2008 | PAYMENT | MINASIAN, JOHN CHECK | $-399.88 | $0.00 |
| 10/15/2008 | PAYMENT | MINASIAN, JOHN CHECK | $-399.88 | $399.88 |
| 09/18/2008 | PAYMENT | MINASIAN, JOHN CHECK | $-399.88 | $799.76 |
| 09/16/2008 | PAYMENT | MINASIAN, JOHN CHECK | $-415.88 | $1,199.64 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.00 | $1,615.52 |
| 07/18/2008 | BILL | MINASIAN, JOHN | $1,599.52 | $1,599.52 |
| 02/25/2008 | PAYMENT | MINASIAN, JOHN | $-370.26 | $0.00 |
| 01/02/2008 | PAYMENT | MINASIAN, JOHN | $-370.25 | $370.26 |
| 10/01/2007 | PAYMENT | MINASIAN, JOHN | $-370.25 | $740.51 |
| 08/17/2007 | PAYMENT | MINASIAN, JOHN | $-370.25 | $1,110.76 |
| 07/01/2007 | BILL | MINASIAN, JOHN | $1,481.01 | $1,481.01 |
| 03/07/2007 | PAYMENT | MINASIAN, JOHN | $-342.84 | $0.00 |
| 01/04/2007 | PAYMENT | MINASIAN, JOHN | $-342.83 | $342.84 |
| 09/25/2006 | PAYMENT | MINASIAN, JOHN | $-342.83 | $685.67 |
| 08/16/2006 | PAYMENT | MINASIAN, JOHN | $-342.83 | $1,028.50 |
| 07/01/2006 | BILL | MINASIAN, JOHN | $1,371.33 | $1,371.33 |
| 02/24/2006 | PAYMENT | MINASIAN, JOHN | $-317.46 | $0.00 |
| 01/04/2006 | PAYMENT | MINASIAN, JOHN | $-317.43 | $317.46 |
| 09/27/2005 | PAYMENT | MINASIAN, JOHN | $-317.43 | $634.89 |
| 08/18/2005 | PAYMENT | MINASIAN, JOHN | $-317.43 | $952.32 |
| 07/01/2005 | BILL | MINASIAN, JOHN | $1,269.75 | $1,269.75 |
| 04/15/2005 | PAYMENT | MINASIAN, JOHN | $-307.69 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.83 | $307.69 |
| 12/29/2004 | PAYMENT | MINASIAN, JOHN | $-295.85 | $295.86 |
| 09/24/2004 | PAYMENT | MINASIAN, JOHN | $-295.85 | $591.71 |
| 08/12/2004 | PAYMENT | MINASIAN, JOHN | $-295.85 | $887.56 |
| 07/01/2004 | BILL | MINASIAN, JOHN | $1,183.41 | $1,183.41 |
| 02/23/2004 | PAYMENT | MINASIAN, JOHN | $-297.30 | $0.00 |
| 01/02/2004 | PAYMENT | MINASIAN, JOHN | $-297.30 | $297.30 |
| 09/25/2003 | PAYMENT | MINASIAN, JOHN | $-297.30 | $594.60 |
| 08/08/2003 | PAYMENT | MINASIAN, JOHN | $-297.30 | $891.90 |
| 07/01/2003 | BILL | MINASIAN, JOHN | $1,189.20 | $1,189.20 |
| 03/20/2003 | PAYMENT | MINASIAN, JOHN | $-480.29 | $0.00 |
| 03/20/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $480.29 |
| 07/30/2002 | PAYMENT | MINASIAN, JOHN | $-480.28 | $480.29 |
| 07/01/2002 | BILL | MINASIAN, JOHN | $960.57 | $960.57 |
| 12/07/2001 | PAYMENT | MINASIAN, JOHN | $-480.21 | $0.00 |
| 09/17/2001 | PAYMENT | MINASIAN, JOHN | $-240.09 | $480.21 |
| 08/16/2001 | PAYMENT | MINASIAN, JOHN | $-240.09 | $720.30 |
| 07/01/2001 | BILL | MINASIAN, JOHN | $960.39 | $960.39 |
| 01/11/2001 | PAYMENT | MINASIAN, JOHN | $-237.76 | $0.00 |
| 12/13/2000 | PAYMENT | MINASIAN, JOHN | $-237.75 | $237.76 |
| 10/11/2000 | PAYMENT | MINASIAN, JOHN | $-237.75 | $475.51 |
| 08/11/2000 | PAYMENT | MINASIAN, JOHN | $-237.75 | $713.26 |
| 07/01/2000 | BILL | MINASIAN, JOHN | $951.01 | $951.01 |
| 04/04/2000 | PAYMENT | MINASIAN, JOHN | $-246.03 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.46 | $246.03 |
| 12/14/1999 | PAYMENT | MINASIAN, JOHN | $-236.57 | $236.57 |
| 10/05/1999 | PAYMENT | MINASIAN, JOHN | $-236.57 | $473.14 |
| 07/21/1999 | PAYMENT | MINASIAN, JOHN | $-236.57 | $709.71 |
| 07/01/1999 | BILL | MINASIAN, JOHN | $946.28 | $946.28 |
| 02/18/1999 | PAYMENT | MINASIAN, JOHN | $-240.07 | $0.00 |
| 01/15/1999 | PAYMENT | MINASIAN, JOHN | $-240.06 | $240.07 |
| 10/02/1998 | PAYMENT | MINASIAN, JOHN | $-240.06 | $480.13 |
| 08/25/1998 | PAYMENT | MINASIAN, JOHN | $-240.06 | $720.19 |
| 07/01/1998 | BILL | MINASIAN, JOHN | $960.25 | $960.25 |
| 12/11/1997 | PAYMENT | MINASIAN, JOHN | $-483.14 | $0.00 |
| 08/14/1997 | PAYMENT | MINASIAN, JOHN | $-483.12 | $483.14 |
| 07/01/1997 | BILL | MINASIAN, JOHN | $966.26 | $966.26 |
| 04/07/1997 | PAYMENT | JOHN MINAIAN | $-256.62 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.87 | $256.62 |
| 12/27/1996 | PAYMENT | MINASIAN, JOHN | $-246.75 | $246.75 |
| 09/16/1996 | PAYMENT | MINASIAN, JOHN | $-246.75 | $493.50 |
| 08/12/1996 | PAYMENT | MINASIAN, JOHN | $-246.75 | $740.25 |
| 07/01/1996 | BILL | MINASIAN, JOHN | $987.00 | $987.00 |
| 04/05/1996 | PAYMENT | $-267.43 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.29 | $267.43 |
| 12/21/1995 | PAYMENT | $-257.11 | $257.14 | |
| 09/15/1995 | PAYMENT | $-257.11 | $514.25 | |
| 08/24/1995 | PAYMENT | $-257.11 | $771.36 | |
| 07/01/1995 | BILL | MINASIAN, JOHN | $1,028.47 | $1,028.47 |
| 12/08/1994 | PAYMENT | $-337.95 | $0.00 | |
| 08/22/1994 | PAYMENT | $-337.92 | $337.95 | |
| 07/01/1994 | BILL | MINASIAN, JOHN | $675.87 | $675.87 |
| 04/07/1994 | PAYMENT | $-179.19 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.70 | $179.19 |
| 12/27/1993 | PAYMENT | $-167.48 | $167.49 | |
| 09/28/1993 | PAYMENT | $-341.66 | $334.97 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.70 | $676.63 |
| 07/01/1993 | BILL | MINASIAN, JOHN | $669.93 | $669.93 |
| 01/12/1993 | PAYMENT | $-334.95 | $0.00 | |
| 08/12/1992 | PAYMENT | $-334.94 | $334.95 | |
| 07/01/1992 | BILL | MINASIAN, JOHN | $669.89 | $669.89 |
| 01/07/1992 | PAYMENT | $-248.79 | $0.00 | |
| 08/21/1991 | PAYMENT | $-248.76 | $248.79 | |
| 07/01/1991 | BILL | MINASIAN, JOHN | $497.55 | $497.55 |
| 12/12/1990 | PAYMENT | $-247.16 | $0.00 | |
| 08/01/1990 | PAYMENT | $-247.16 | $247.16 | |
| 07/01/1990 | BILL | MINASIAN, JOHN | $494.32 | $494.32 |
| 12/13/1989 | PAYMENT | $-93.03 | $0.00 | |
| 08/24/1989 | PAYMENT | $-279.06 | $93.03 | |
| 07/01/1989 | BILL | MINASIAN, JOHN | $372.09 | $372.09 |
| 12/29/1988 | PAYMENT | $-178.10 | $0.00 | |
| 09/28/1988 | PAYMENT | $-89.04 | $178.10 | |
| 07/27/1988 | PAYMENT | $-89.04 | $267.14 | |
| 07/01/1988 | BILL | MINASIAN, JOHN | $356.18 | $356.18 |
| 12/29/1987 | PAYMENT | $-172.94 | $0.00 | |
| 10/14/1987 | PAYMENT | $-86.46 | $172.94 | |
| 08/14/1987 | PAYMENT | $-86.46 | $259.40 | |
| 07/01/1987 | BILL | MINASIAN, JOHN | $345.86 | $345.86 |
| 01/09/1987 | PAYMENT | $-141.12 | $0.00 | |
| 10/08/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/30/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | MINASIAN,JOHN | $282.22 | $282.22 |