Tax Account 1219-24-002-014

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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	$2,557.59
Currently Due	$852.53

Account ID

1219-24-002-014

Account Type

Real Estate

Location

636 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$2,557.59

Currently Due

$852.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,410.39
Total	$3,410.39
Paid	$852.80
Balance	$2,557.59
Due	$852.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,410.39

Total

$3,410.39

Paid

$852.80

Balance

$2,557.59

Due

$852.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$852.80	$0.00	$852.80	$852.80	$0.00
2	10/07/2024	10/17/2024	Due	$852.53	$0.00	$852.53	$0.00	$852.53
3	01/06/2025	01/16/2025	Due	$852.53	$0.00	$852.53	$0.00	$1,705.06
4	03/03/2025	03/13/2025	Due	$852.53	$0.00	$852.53	$0.00	$2,557.59

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	$3,288.38	$96.45	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00
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
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