Tax Account 1219-24-002-014
Owners
CELAYA, DOMINIC M & TAMI J
636 GREEN ACRES DR
GARDNERVILLE, NV 89460
CELAYA, DOMINIC M
CELAYA, TAMI J
Account Summary
| Account ID | 1219-24-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 636 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,410.39 |
| Total | $3,410.39 |
| Paid | $3,410.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,311.07 | $0.00 | $3,311.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,214.62 | $170.21 | $3,473.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,121.00 | $0.00 | $3,121.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,030.09 | $90.90 | $3,120.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,924.79 | $0.00 | $2,924.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,790.82 | $0.00 | $2,790.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,678.33 | $26.78 | $2,705.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,610.45 | $0.00 | $2,610.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,605.24 | $0.00 | $2,605.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,529.36 | $0.00 | $2,529.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-852.53 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-852.53 | $852.53 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-852.53 | $1,705.06 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300025 | $-852.80 | $2,557.59 |
| 07/15/2024 | BILL | CELAYA, DOMINIC M & TAMI J | $3,410.39 | $3,410.39 |
| 03/01/2024 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 317521366 | $-827.69 | $0.00 |
| 01/04/2024 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 315056719 | $-827.69 | $827.69 |
| 10/09/2023 | PAYMENT | TAMI J CELAYA GOVACH ACH - 311715760 | $-827.69 | $1,655.38 |
| 08/16/2023 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 309485533 | $-828.00 | $2,483.07 |
| 07/24/2023 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 308352704 | $-972.90 | $3,311.07 |
| 07/14/2023 | BILL | CELAYA, DOMINIC M & TAMI J | $3,311.07 | $4,283.97 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $7.10 | $972.90 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $965.80 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $81.24 | $925.80 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $844.56 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.15 | $835.80 |
| 01/04/2023 | PAYMENT | TAMI J CELAYA GOV GOVOLUTION - 299347612 | $-1,664.45 | $803.65 |
| 10/21/2022 | AMENDMENT | RETURNED ONLINE PAYMENT - UNABLE TO LOCATE ACCOUNT | $25.00 | $2,468.10 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.15 | $2,443.10 |
| 10/17/2022 | ADJUSTMENT | DOMINIC M & TAMI J CELAYA GOVACH ACH - 296055486 VOIDED PAYMENT: 1100465. REASON: RETURNED PMT - NO ACCOUNT NUMBER | $803.65 | $2,410.95 |
| 10/10/2022 | PAYMENT | DOMINIC M & TAMI J CELAYA GOVACH ACH - 296055486 | $-803.65 | $1,607.30 |
| 09/30/2022 | PAYMENT | ]TAMI J CELAYA GOVACH ACH - 295687063 | $-835.82 | $2,410.95 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.15 | $3,246.77 |
| 07/19/2022 | BILL | CELAYA, DOMINIC M & TAMI J | $3,214.62 | $3,214.62 |
| 03/03/2022 | PAYMENT | CELAYA, TAMI J CREDIT: D | $-780.25 | $0.00 |
| 01/03/2022 | PAYMENT | CELAYA, TAMI CREDIT: D | $-780.25 | $780.25 |
| 09/21/2021 | PAYMENT | CELAYA, TAMI J CREDIT: D | $-780.25 | $1,560.50 |
| 08/13/2021 | PAYMENT | CELAYA, TAMI J CREDIT: D | $-780.25 | $2,340.75 |
| 07/14/2021 | BILL | CELAYA, DOMINIC M & TAMI J | $3,121.00 | $3,121.00 |
| 02/11/2021 | PAYMENT | CELAYA, TAMI J CREDIT: D | $-1,545.34 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $30.30 | $1,545.34 |
| 01/05/2021 | PAYMENT | CELAYA, TAMI J CREDIT: D | $-787.82 | $1,515.04 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.30 | $2,302.86 |
| 09/21/2020 | PAYMENT | CELAYA, TAMI CREDIT: D | $-787.83 | $2,272.56 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.30 | $3,060.39 |
| 07/13/2020 | BILL | CELAYA, DOMINIC M & TAMI J | $3,030.09 | $3,030.09 |
| 03/03/2020 | PAYMENT | CELAYA, TAMI CREDIT: D | $-731.19 | $0.00 |
| 01/13/2020 | PAYMENT | CELAYA, TAMI CREDIT: D | $-731.19 | $731.19 |
| 08/20/2019 | PAYMENT | CELAYA, TAMI CHECK | $-731.19 | $1,462.38 |
| 08/19/2019 | PAYMENT | CELAYA, DOMINIC M & TAMI J CHECK | $-731.22 | $2,193.57 |
| 07/15/2019 | BILL | CELAYA, DOMINIC M & TAMI J | $2,924.79 | $2,924.79 |
| 03/04/2019 | PAYMENT | CELAYA, TAMI J CHECK | $-697.70 | $0.00 |
| 01/08/2019 | PAYMENT | CELAYA, TAMI J CHECK | $-697.70 | $697.70 |
| 10/12/2018 | PAYMENT | CELAYA, TAMI J CHECK | $-697.70 | $1,395.40 |
| 08/21/2018 | PAYMENT | CELAYA, TAMI J CHECK | $-697.72 | $2,093.10 |
| 07/12/2018 | BILL | CELAYA, DOMINIC M & TAMI J | $2,790.82 | $2,790.82 |
| 03/26/2018 | PAYMENT | CELAYA, TAMI J CHECK | $-696.36 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.78 | $696.36 |
| 01/09/2018 | PAYMENT | TAMI CELAYA CHECK | $-669.58 | $669.58 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-669.58 | $1,339.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-669.59 | $2,008.74 |
| 07/14/2017 | BILL | CURRIE, WAYNE A & SHARON W TTE | $2,678.33 | $2,678.33 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-652.61 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.61 | $652.61 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.61 | $1,305.22 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.62 | $1,957.83 |
| 07/12/2016 | BILL | CURRIE, WAYNE A & SHARON W TTE | $2,610.45 | $2,610.45 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-651.31 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-651.31 | $651.31 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-651.31 | $1,302.62 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-651.31 | $1,953.93 |
| 07/14/2015 | BILL | CURRIE, WAYNE A & SHARON W TTE | $2,605.24 | $2,605.24 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-632.34 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-632.34 | $632.34 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-632.34 | $1,264.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-632.34 | $1,897.02 |
| 07/17/2014 | BILL | CURRIE, WAYNE A & SHARON W TTE | $2,529.36 | $2,529.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-613.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-613.92 | $613.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-613.92 | $1,227.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-613.94 | $1,841.76 |
| 07/16/2013 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,455.70 | $2,455.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-596.04 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-596.04 | $596.04 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-596.04 | $1,192.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-596.04 | $1,788.12 |
| 07/13/2012 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,384.16 | $2,384.16 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-578.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-578.67 | $578.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-578.67 | $1,157.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-578.70 | $1,736.01 |
| 07/15/2011 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,314.71 | $2,314.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-561.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-561.82 | $561.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-561.82 | $1,123.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-561.82 | $1,685.46 |
| 07/14/2010 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,247.28 | $2,247.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-545.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-545.45 | $545.45 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-545.45 | $1,090.90 |
| 07/22/2009 | PAYMENT | BANK OF AMERICA CHECK | $-545.48 | $1,636.35 |
| 07/13/2009 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,181.83 | $2,181.83 |
| 02/26/2009 | PAYMENT | CURRIE, WAYNE A & SHARON W TRU CHECK | $-529.57 | $0.00 |
| 01/05/2009 | PAYMENT | CURRIE, WAYNE A & SHARON W TRU CHECK | $-529.57 | $529.57 |
| 10/03/2008 | PAYMENT | CURRIE, WAYNE A & SHARON W TRU CHECK | $-529.57 | $1,059.14 |
| 08/25/2008 | PAYMENT | CURRIE, WAYNE A & SHARON W TRU CHECK | $-529.57 | $1,588.71 |
| 07/18/2008 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,118.28 | $2,118.28 |
| 03/10/2008 | PAYMENT | CURRIE, WAYNE A & SH | $-514.18 | $0.00 |
| 01/08/2008 | PAYMENT | CURRIE, WAYNE A & SH | $-514.15 | $514.18 |
| 10/03/2007 | PAYMENT | CURRIE, WAYNE A & SH | $-514.15 | $1,028.33 |
| 08/20/2007 | PAYMENT | CURRIE, WAYNE A & SH | $-514.15 | $1,542.48 |
| 07/01/2007 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,056.63 | $2,056.63 |
| 03/06/2007 | PAYMENT | CURRIE, WAYNE A & SH | $-499.17 | $0.00 |
| 01/02/2007 | PAYMENT | CURRIE, WAYNE A & SH | $-499.17 | $499.17 |
| 10/04/2006 | PAYMENT | CURRIE, WAYNE A & SH | $-499.17 | $998.34 |
| 08/17/2006 | PAYMENT | CURRIE, WAYNE A & SH | $-499.17 | $1,497.51 |
| 07/01/2006 | BILL | CURRIE, WAYNE A & SHARON W TRU | $1,996.68 | $1,996.68 |
| 02/27/2006 | PAYMENT | CURRIE, WAYNE A & SH | $-484.63 | $0.00 |
| 01/04/2006 | PAYMENT | CURRIE, WAYNE A & SH | $-484.63 | $484.63 |
| 09/29/2005 | PAYMENT | CURRIE, WAYNE A & SH | $-484.63 | $969.26 |
| 08/11/2005 | PAYMENT | CURRIE, WAYNE A & SH | $-484.63 | $1,453.89 |
| 07/01/2005 | BILL | CURRIE, WAYNE A & SHARON W TRU | $1,938.52 | $1,938.52 |
| 03/02/2005 | PAYMENT | CURRIE, WAYNE A & SH | $-959.85 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.82 | $959.85 |
| 10/07/2004 | PAYMENT | B OF A | $-470.51 | $941.03 |
| 08/17/2004 | PAYMENT | CURRIE, WAYNE A & SH | $-470.51 | $1,411.54 |
| 07/01/2004 | BILL | CURRIE, WAYNE A & SHARON W TRU | $1,882.05 | $1,882.05 |