Tax Account 1219-24-002-007

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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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.65	$0.00	$759.65	$759.65	$0.00
2	10/07/2024	10/17/2024	Paid	$759.21	$0.00	$759.21	$759.21	$0.00
3	01/06/2025	01/16/2025	Paid	$759.21	$0.00	$759.21	$759.21	$0.00
4	03/03/2025	03/13/2025	Paid	$759.21	$0.00	$759.21	$759.21	$0.00

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	$2,652.77	$117.18	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

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