Tax Account 1220-21-112-018

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CELAYA TRUST 2017
1232 ELLIES PL
GARDNERVILLE, NV 89460

CELAYA, PATRICIA ANN TTEE

Account ID	1220-21-112-018
Account Type	Real Estate
Location	1232 ELLIES PL GARDNERVILLE RANCHOS
Balance	$2,575.18
Currently Due	$1,287.59

Account ID

Account Type

Real Estate

Location

1232 ELLIES PL
GARDNERVILLE RANCHOS

Balance

$2,575.18

Currently Due

$1,287.59

Description

2024/2025 REAL ESTATE TAXES

Original

$5,150.70

Total

$5,150.70

Paid

$2,575.52

Balance

$2,575.18

Due

$1,287.59

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,287.93	$0.00	$1,287.93	$1,287.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,287.59	$0.00	$1,287.59	$1,287.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,287.59	$0.00	$1,287.59	$0.00	$1,287.59
4	03/03/2025	03/13/2025	Due	$1,287.59	$0.00	$1,287.59	$0.00	$2,575.18

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,000.68	$0.00	$5,000.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,855.03	$0.00	$4,855.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,466.40	$24.66	$2,491.06	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ACH ACH - 40001	$-1,287.59	$2,575.18
08/01/2024	PAYMENT	ACH ACH - 40001	$-1,287.93	$3,862.77
07/15/2024	BILL	CELAYA TRUST 2017	$5,150.70	$5,150.70
02/29/2024	PAYMENT	CELAYA, PATRICIA CHECK 0001500497	$-1,250.08	$0.00
12/29/2023	PAYMENT	CELAYA, PATRICIA CHECK 0001500489	$-1,250.08	$1,250.08
10/07/2023	PAYMENT	CELAYA , PATRICIA CHECK 0001500474	$-1,250.08	$2,500.16
08/23/2023	PAYMENT	CELAYA PATRICIA CHECK 1500466	$-1,250.44	$3,750.24
07/14/2023	BILL	CELAYA TRUST 2017	$5,000.68	$5,000.68
03/08/2023	PAYMENT	CELAYA, PATRICIA CHECK 0001500444	$-1,213.75	$0.00
12/07/2022	PAYMENT	CELAYA, PATRICIA CHECK 001500429	$-1,213.75	$1,213.75
09/09/2022	PAYMENT	CELAYA, P A CHECK 0001500412	$-1,213.75	$2,427.50
08/19/2022	PAYMENT	CELAYA, PATRCIA CHECK 0001500409	$-1,213.78	$3,641.25
07/19/2022	BILL	CELAYA, P A TTEE & CELAYA, D M	$4,855.03	$4,855.03
04/13/2022	PAYMENT	PATRICIA CELAYA CREDIT: D	$-641.26	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.66	$641.26
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.60	$616.60
09/23/2021	PAYMENT	STEWART TITLE CO CHECK	$-616.60	$1,233.20
08/24/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-616.60	$1,849.80
07/14/2021	BILL	COTTAGES NVCHH LLC	$2,466.40	$2,466.40