Tax Account 1220-24-401-016

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Owners

CELAYA, DOMINIC & TAMI
686 GREEN ACRES DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-24-401-016
Account Type	Real Estate
Location	621 STALLION CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-401-016

Account Type

Real Estate

Location

621 STALLION CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,509.49
Total	$3,509.49
Paid	$3,509.49
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

$3,509.49

Total

$3,509.49

Paid

$3,509.49

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	$877.59	$0.00	$877.59	$877.59	$0.00
2	10/07/2024	10/17/2024	Paid	$877.30	$0.00	$877.30	$877.30	$0.00
3	01/06/2025	01/16/2025	Paid	$877.30	$0.00	$877.30	$877.30	$0.00
4	03/03/2025	03/13/2025	Paid	$877.30	$0.00	$877.30	$877.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.40	$0.00	$3,330.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,438.77	$0.00	$2,438.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,258.13	$22.58	$2,280.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,104.12	$12.64	$2,116.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,042.73	$231.15	$2,273.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,984.50	$0.00	$1,984.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,927.40	$0.00	$1,927.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,878.57	$0.00	$1,878.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,875.74	$0.00	$1,875.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,887.43	$0.00	$1,887.43	$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 - 324820697	$-3,509.49	$0.00
07/15/2024	BILL	CELAYA, DOMINIC & TAMI	$3,509.49	$3,509.49
02/26/2024	PAYMENT	GEORGIADES, THALEIA & SHINN T CHECK 776	$-832.54	$0.00
01/10/2024	PAYMENT	SHINN, THOMAS E & GEORGIADES, THALEIA CHECK 766	$-832.54	$832.54
09/28/2023	PAYMENT	SHINN, THOMAS E & GEORGIADES, THALEIA CHECK 731	$-832.54	$1,665.08
08/02/2023	PAYMENT	GEORGIADES, THALEIA & THOMAS SHINN CHECK 720	$-832.78	$2,497.62
07/14/2023	BILL	GEORGIADES, THALEIA	$3,330.40	$3,330.40
02/01/2023	PAYMENT	GEORGIADES, T & SHINN, T CHECK 653	$-609.69	$0.00
12/07/2022	PAYMENT	GEORGIADES, T & SHINN, T CHECK 641	$-609.69	$609.69
08/13/2022	PAYMENT	GEORGIADES, THALEIA & SHINN, THOMAS CHECK 601	$-1,219.39	$1,219.38
07/19/2022	BILL	GEORGIADES, T & SHINN, T	$2,438.77	$2,438.77
01/19/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-564.53	$0.00
01/10/2022	PAYMENT	DENISE TABER CREDIT: D	$-564.53	$564.53
10/06/2021	PAYMENT	DENISE J M TABER CREDIT: D	$-1,151.65	$1,129.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.58	$2,280.71
07/14/2021	BILL	GASKINS, DON W SR & DOLORES M	$2,258.13	$2,258.13
03/04/2021	PAYMENT	DENISE JM TABER CREDIT: D	$-854.74	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.64	$854.74
08/24/2020	PAYMENT	NATIONSTAR MTG CHECK	$-1,262.02	$842.10
07/31/2020	PAYMENT	GASKINS, DON CREDIT: D	$-1,252.51	$2,104.12
07/13/2020	BILL	GASKINS, DON W SR & DOLORES M	$2,104.12	$3,356.63
07/01/2020	INTEREST	Monthly Interest	$8.51	$1,252.51
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,244.00
06/02/2020	INTEREST	Monthly Interest	$102.14	$1,204.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,101.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.07	$1,092.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.43	$1,041.79
10/16/2019	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-510.68	$1,021.36
08/13/2019	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-510.69	$1,532.04
07/15/2019	BILL	GASKINS, DON W SR & DOLORES M	$2,042.73	$2,042.73
03/11/2019	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-496.12	$0.00
01/09/2019	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-496.12	$496.12
10/02/2018	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-496.12	$992.24
08/21/2018	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-496.14	$1,488.36
07/12/2018	BILL	GASKINS, DON W SR & DOLORES M	$1,984.50	$1,984.50
03/05/2018	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-481.85	$0.00
01/09/2018	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-481.85	$481.85
10/03/2017	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-481.85	$963.70
08/22/2017	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-481.85	$1,445.55
07/14/2017	BILL	GASKINS, DON W SR & DOLORES M	$1,927.40	$1,927.40
03/08/2017	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-469.64	$0.00
01/13/2017	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-469.64	$469.64
10/05/2016	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-469.64	$939.28
08/17/2016	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-469.65	$1,408.92
07/12/2016	BILL	GASKINS, DON W SR & DOLORES M	$1,878.57	$1,878.57
03/14/2016	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-450.93	$0.00
01/07/2016	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-486.93	$450.93
10/05/2015	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-468.93	$937.86
08/18/2015	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-468.95	$1,406.79
07/14/2015	BILL	GASKINS, DON W SR & DOLORES M	$1,875.74	$1,875.74
03/04/2015	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-471.85	$0.00
01/06/2015	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-471.85	$471.85
11/07/2014	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-471.85	$943.70
11/05/2014	AMENDMENT	waive 2nd pen wife passed lmt	$-18.87	$1,415.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.87	$1,434.42
08/20/2014	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-471.88	$1,415.55
07/17/2014	BILL	GASKINS, DON W SR & DOLORES M	$1,887.43	$1,887.43
02/25/2014	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-458.09	$0.00
01/02/2014	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-458.09	$458.09
10/02/2013	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-458.09	$916.18
08/06/2013	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-458.12	$1,374.27
07/16/2013	BILL	GASKINS, DON W SR & DOLORES M	$1,832.39	$1,832.39
03/07/2013	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-444.75	$0.00
01/03/2013	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-444.75	$444.75
10/05/2012	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-444.75	$889.50
08/03/2012	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-444.78	$1,334.25
07/13/2012	BILL	GASKINS, DON W SR & DOLORES M	$1,779.03	$1,779.03
03/08/2012	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-431.80	$0.00
01/06/2012	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-431.80	$431.80
10/05/2011	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-431.80	$863.60
08/26/2011	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-431.80	$1,295.40
07/15/2011	BILL	GASKINS, DON W SR & DOLORES M	$1,727.20	$1,727.20
03/07/2011	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-419.23	$0.00
01/07/2011	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-419.23	$419.23
10/12/2010	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-419.23	$838.46
08/26/2010	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-419.24	$1,257.69
07/14/2010	BILL	GASKINS, DON W SR & DOLORES M	$1,676.93	$1,676.93
03/05/2010	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-407.02	$0.00
01/12/2010	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-407.02	$407.02
10/05/2009	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-407.02	$814.04
08/27/2009	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-407.03	$1,221.06
07/13/2009	BILL	GASKINS, DON W SR & DOLORES M	$1,628.09	$1,628.09
03/05/2009	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-395.16	$0.00
01/08/2009	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-395.16	$395.16
10/02/2008	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-395.16	$790.32
08/25/2008	PAYMENT	GASKINS, DON W SR & DOLORES M CHECK	$-395.19	$1,185.48
07/18/2008	BILL	GASKINS, DON W SR & DOLORES M	$1,580.67	$1,580.67
03/04/2008	PAYMENT	GASKINS, DON W SR &	$-383.64	$0.00
01/10/2008	PAYMENT	GASKINS, DON W SR &	$-383.63	$383.64
10/02/2007	PAYMENT	GASKINS, DON W SR &	$-383.63	$767.27
08/24/2007	PAYMENT	GASKINS, DON W SR &	$-383.63	$1,150.90
07/01/2007	BILL	GASKINS, DON W SR & DOLORES M	$1,534.53	$1,534.53
03/06/2007	PAYMENT	GASKINS, DON W SR &	$-372.48	$0.00
01/10/2007	PAYMENT	GASKINS, DON W SR &	$-372.48	$372.48
09/28/2006	PAYMENT	GASKINS, DON W SR &	$-372.48	$744.96
08/21/2006	PAYMENT	GASKINS, DON W SR &	$-372.48	$1,117.44
07/01/2006	BILL	GASKINS, DON W SR & DOLORES M	$1,489.92	$1,489.92
03/02/2006	PAYMENT	GASKINS, DON W SR &	$-361.63	$0.00
01/09/2006	PAYMENT	GASKINS, DON W SR &	$-361.63	$361.63
10/07/2005	PAYMENT	GASKINS, DON W SR &	$-361.63	$723.26
08/23/2005	PAYMENT	GASKINS, DON W SR &	$-361.63	$1,084.89
07/01/2005	BILL	GASKINS, DON W SR & DOLORES M	$1,446.52	$1,446.52
03/07/2005	PAYMENT	GASKINS, DON W SR &	$-365.46	$0.00
01/06/2005	PAYMENT	GASKINS, DON W SR &	$-365.43	$365.46
10/05/2004	PAYMENT	GASKINS, DON W SR &	$-365.43	$730.89
08/24/2004	PAYMENT	GASKINS, DON W SR &	$-365.43	$1,096.32
07/01/2004	BILL	GASKINS, DON W SR & DOLORES M	$1,461.75	$1,461.75
03/09/2004	PAYMENT	GASKINS, DON W SR &	$-335.55	$0.00
01/12/2004	PAYMENT	GASKINS, DON W SR &	$-335.53	$335.55
10/14/2003	PAYMENT	GASKINS, DON W SR &	$-335.53	$671.08
08/25/2003	PAYMENT	GASKINS, DON W SR &	$-335.53	$1,006.61
07/01/2003	BILL	GASKINS, DON W SR & DOLORES M	$1,342.14	$1,342.14
03/07/2003	PAYMENT	GASKINS, DON W SR &	$-322.52	$0.00
01/17/2003	PAYMENT	MARQUIS TITLE	$-322.49	$322.52
10/08/2002	PAYMENT	GASKINS, DON W SR &	$-322.49	$645.01
08/29/2002	PAYMENT	GASKINS, DON W SR &	$-322.49	$967.50
07/01/2002	BILL	GASKINS, DON W SR & DOLORES M	$1,289.99	$1,289.99
03/12/2002	PAYMENT	GASKINS, DON W SR &	$-319.22	$0.00
01/14/2002	PAYMENT	GASKINS, DON W SR &	$-319.19	$319.22
10/09/2001	PAYMENT	GASKINS, DON W SR &	$-319.19	$638.41
08/13/2001	PAYMENT	GASKINS, DON W SR &	$-319.19	$957.60
07/01/2001	BILL	GASKINS, DON W SR & DOLORES M	$1,276.79	$1,276.79
03/13/2001	PAYMENT	GASKINS, DON W SR &	$-316.09	$0.00
01/11/2001	PAYMENT	GASKINS, DON W SR &	$-316.08	$316.09
10/10/2000	PAYMENT	GASKINS, DON W SR &	$-316.08	$632.17
08/31/2000	PAYMENT	GASKINS, DON W SR &	$-316.08	$948.25
07/01/2000	BILL	GASKINS, DON W SR & DOLORES M	$1,264.33	$1,264.33
03/14/2000	PAYMENT	GASKINS, DON W SR &	$-314.53	$0.00
01/10/2000	PAYMENT	GASKINS, DON W SR &	$-314.51	$314.53
10/11/1999	PAYMENT	GASKINS, DON W SR &	$-314.51	$629.04
08/19/1999	PAYMENT	GASKINS, DON W SR &	$-314.51	$943.55
07/01/1999	BILL	GASKINS, DON W SR & DOLORES M	$1,258.06	$1,258.06
03/09/1999	PAYMENT	GASKINS, DON W SR &	$-318.55	$0.00
01/08/1999	PAYMENT	GASKINS, DON W SR &	$-318.52	$318.55
10/08/1998	PAYMENT	GASKINS, DON W SR &	$-318.52	$637.07
08/20/1998	PAYMENT	GASKINS, DON W SR &	$-318.52	$955.59
07/01/1998	BILL	GASKINS, DON W SR & DOLORES M	$1,274.11	$1,274.11
03/04/1998	PAYMENT	GASKINS, DON W SR &	$-309.01	$0.00
01/08/1998	PAYMENT	GASKINS, DON W SR &	$-308.99	$309.01
10/09/1997	PAYMENT	GASKINS, DON W SR &	$-308.99	$618.00
08/21/1997	PAYMENT	GASKINS, DON W SR &	$-308.99	$926.99
07/01/1997	BILL	GASKINS, DON W SR & DOLORES M	$1,235.98	$1,235.98
03/06/1997	PAYMENT	GASKINS, DON W SR &	$-315.68	$0.00
01/07/1997	PAYMENT	GASKINS, DON W SR &	$-315.68	$315.68
10/14/1996	PAYMENT	GASKINS, DON W SR &	$-315.68	$631.36
09/03/1996	PAYMENT	GASKINS, DON W SR &	$-315.68	$947.04
07/01/1996	BILL	GASKINS, DON W SR & DOLORES M	$1,262.72	$1,262.72
03/12/1996	PAYMENT		$-310.77	$0.00
01/10/1996	PAYMENT		$-310.77	$310.77
10/16/1995	PAYMENT		$-310.77	$621.54
08/22/1995	PAYMENT		$-310.77	$932.31
07/01/1995	BILL	GASKINS, DON W SR & DOLORES M	$1,243.08	$1,243.08
03/07/1995	PAYMENT		$-304.86	$0.00
01/10/1995	PAYMENT		$-304.86	$304.86
10/04/1994	PAYMENT		$-304.86	$609.72
08/09/1994	PAYMENT		$-304.86	$914.58
07/01/1994	BILL	GASKINS, DON W SR & DOLORES M	$1,219.44	$1,219.44
11/02/1993	PAYMENT		$-519.39	$0.00
10/14/1993	PAYMENT		$-259.68	$519.39
08/18/1993	PAYMENT		$-259.68	$779.07
07/01/1993	BILL	GASKINS, DON W SR & DOLORES M	$1,038.75	$1,038.75
03/11/1993	PAYMENT		$-237.43	$0.00
01/12/1993	PAYMENT		$-237.42	$237.43
10/08/1992	PAYMENT		$-237.42	$474.85
08/24/1992	PAYMENT		$-237.42	$712.27
07/01/1992	BILL	GASKINS, DON W SR & DOLORES M	$949.69	$949.69
03/09/1992	PAYMENT		$-124.78	$0.00
01/13/1992	PAYMENT		$-124.76	$124.78
10/11/1991	PAYMENT		$-124.76	$249.54
08/06/1991	PAYMENT		$-124.76	$374.30
07/01/1991	BILL	GASKINS, DON W SR & DOLORES M	$499.06	$499.06
09/25/1990	PAYMENT		$-264.52	$0.00
09/25/1990	INTEREST	Interest to date	$11.99	$264.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$252.53
07/01/1990	BILL	NEVADA JOHNSON, INC	$133.10	$251.20
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.86	$118.10
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.26	$102.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.30	$98.98
09/18/1989	PAYMENT		$-264.80	$97.68
09/18/1989	INTEREST	Interest to date	$24.92	$362.48
08/30/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$337.56
08/30/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$337.56
08/30/1989	AMENDMENT	1986-87 Bill was Amended	$0.00	$337.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.30	$337.56
07/01/1989	BILL	NEVADA JOHNSON INC	$130.24	$336.26
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$206.02
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.50	$156.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.89	$151.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.60	$148.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.64	$147.03
07/01/1988	BILL	DOUGLAS COUNTY TREASURER TRUST	$64.29	$146.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.08	$82.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.62	$78.02
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.46	$75.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.58	$73.94
07/01/1987	BILL	DOUGLAS COUNTY TREASURER TRUST	$58.36	$73.36
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.78	$15.00
02/10/1987	PAYMENT		$-43.92	$13.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.38	$57.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.32	$54.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.53	$53.44
07/01/1986	BILL	DOUGLAS COUNTY TREASURER TRUST	$52.91	$52.91