Tax Account 1320-33-210-042
Owners
KELLER, JON & LAURA JAKE-
1262 OX YOKE CT
GARDNERVILLE, NV 89410
KELLER, JON
KELLER, LAURA JAKE-
Account Summary
| Account ID | 1320-33-210-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $931.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,727.06 |
| Total | $3,727.06 |
| Paid | $2,795.36 |
| Balance | $931.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,618.48 | $0.00 | $3,618.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,513.11 | $0.00 | $3,513.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,410.80 | $0.00 | $3,410.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,311.47 | $0.00 | $3,311.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,215.03 | $0.00 | $3,215.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,121.39 | $0.00 | $3,121.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,030.49 | $0.00 | $3,030.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,953.70 | $0.00 | $2,953.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,947.80 | $0.00 | $2,947.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,861.92 | $0.00 | $2,861.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-931.70 | $931.70 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-931.70 | $1,863.40 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-931.96 | $2,795.10 |
| 07/15/2024 | BILL | KELLER, JON & LAURA JAKE- | $3,727.06 | $3,727.06 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-904.54 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-904.54 | $904.54 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-904.54 | $1,809.08 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-904.86 | $2,713.62 |
| 07/14/2023 | BILL | KELLER, JON & LAURA JAKE- | $3,618.48 | $3,618.48 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-878.27 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-878.27 | $878.27 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-878.27 | $1,756.54 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-878.30 | $2,634.81 |
| 07/19/2022 | BILL | KELLER, JON & LAURA JAKE- | $3,513.11 | $3,513.11 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.70 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.70 | $852.70 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.70 | $1,705.40 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.70 | $2,558.10 |
| 07/14/2021 | BILL | KELLER, JON & LAURA JAKE- | $3,410.80 | $3,410.80 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-827.86 | $0.00 |
| 11/25/2020 | PAYMENT | TICOR TITLE CHECK | $-827.86 | $827.86 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-827.86 | $1,655.72 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-827.89 | $2,483.58 |
| 07/13/2020 | BILL | KELLER, JON & LAURA JAKE- | $3,311.47 | $3,311.47 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-803.75 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-803.75 | $803.75 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-803.75 | $1,607.50 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-803.78 | $2,411.25 |
| 07/15/2019 | BILL | KELLER, JON & LAURA JAKE- | $3,215.03 | $3,215.03 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-780.34 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-780.34 | $780.34 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-780.34 | $1,560.68 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-780.37 | $2,341.02 |
| 07/12/2018 | BILL | KELLER, JON & LAURA JAKE- | $3,121.39 | $3,121.39 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-757.62 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-757.62 | $757.62 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-757.62 | $1,515.24 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-757.63 | $2,272.86 |
| 07/14/2017 | BILL | KELLER, JON & LAURA JAKE- | $3,030.49 | $3,030.49 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-738.42 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-738.42 | $738.42 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-738.42 | $1,476.84 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-738.44 | $2,215.26 |
| 07/12/2016 | BILL | KELLER, JON & LAURA JAKE- | $2,953.70 | $2,953.70 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-736.95 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-736.95 | $736.95 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-736.95 | $1,473.90 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-736.95 | $2,210.85 |
| 07/14/2015 | BILL | KELLER, JON & LAURA JAKE- | $2,947.80 | $2,947.80 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-715.48 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-715.48 | $715.48 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-715.48 | $1,430.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-715.48 | $2,146.44 |
| 07/17/2014 | BILL | KELLER, JON & LAURA JAKE- | $2,861.92 | $2,861.92 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-694.64 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-694.64 | $694.64 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-694.64 | $1,389.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-694.64 | $2,083.92 |
| 07/16/2013 | BILL | KELLER, JON & LAURA JAKE- | $2,778.56 | $2,778.56 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-690.61 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-690.61 | $690.61 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-690.61 | $1,381.22 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-690.63 | $2,071.83 |
| 07/13/2012 | BILL | KELLER, JON & LAURA JAKE- | $2,762.46 | $2,762.46 |
| 03/23/2012 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $85.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |