Tax Account 1320-33-210-068
Owners
BACON, JONATHAN N & PATRICIA
1245 OX YOKE CT
GARDNERVILLE, NV 89410
BACON, JONATHAN N
BACON, PATRICIA
Account Summary
| Account ID | 1320-33-210-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $2,004.92 |
| Currently Due | $1,002.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,010.02 |
| Total | $4,010.02 |
| Paid | $2,005.10 |
| Balance | $2,004.92 |
| Due | $1,002.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,893.22 | $0.00 | $0.00 | $3,893.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,779.83 | $0.00 | $0.00 | $3,779.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,669.75 | $0.00 | $0.00 | $3,669.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,562.87 | $0.00 | $0.00 | $3,562.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,459.09 | $0.00 | $0.00 | $3,459.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,358.33 | $0.00 | $0.00 | $3,358.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,260.50 | $0.00 | $0.00 | $3,260.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,165.53 | $0.00 | $0.00 | $3,165.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,085.32 | $0.00 | $0.00 | $3,085.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,079.17 | $0.00 | $0.00 | $3,079.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,989.49 | $0.00 | $0.00 | $2,989.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-1,002.46 | $2,004.92 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,002.64 | $3,007.38 |
| 07/16/2025 | BILL | BACON, JONATHAN N & PATRICIA | $4,010.02 | $4,010.02 |
| 03/04/2025 | PAYMENT | CHECK ACH - 300115 | $-973.22 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-973.22 | $973.22 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-38.93 | $1,946.44 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.93 | $1,985.37 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-973.22 | $1,946.44 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-973.56 | $2,919.66 |
| 07/15/2024 | BILL | BACON, JONATHAN N & PATRICIA | $3,893.22 | $3,893.22 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-944.88 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-944.88 | $944.88 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-944.88 | $1,889.76 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-945.19 | $2,834.64 |
| 07/14/2023 | BILL | BACON, JONATHAN N & PATRICIA | $3,779.83 | $3,779.83 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-917.43 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-917.43 | $917.43 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-917.43 | $1,834.86 |
| 08/25/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80164602 | $-917.46 | $2,752.29 |
| 07/19/2022 | BILL | BACON, JONATHAN N & PATRICIA | $3,669.75 | $3,669.75 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-890.71 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-890.71 | $890.71 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-890.71 | $1,781.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-890.74 | $2,672.13 |
| 07/14/2021 | BILL | BACON, JONATHAN N & PATRICIA | $3,562.87 | $3,562.87 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-864.77 | $0.00 |
| 11/30/2020 | PAYMENT | LE-ORIGINATION SERVICES DIV CHECK | $-864.77 | $864.77 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-864.77 | $1,729.54 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-864.78 | $2,594.31 |
| 07/13/2020 | BILL | BACON, JONATHAN N & PATRICIA | $3,459.09 | $3,459.09 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-839.58 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-839.58 | $839.58 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-839.58 | $1,679.16 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-839.59 | $2,518.74 |
| 07/15/2019 | BILL | BACON, JONATHAN N & PATRICIA | $3,358.33 | $3,358.33 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-815.12 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-815.12 | $815.12 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-815.12 | $1,630.24 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-815.14 | $2,445.36 |
| 07/12/2018 | BILL | BACON, JONATHAN N & PATRICIA | $3,260.50 | $3,260.50 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.38 | $0.00 |
| 10/03/2017 | PAYMENT | LINEAR TITLE AGENCY CHECK | $-791.38 | $791.38 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-791.38 | $1,582.76 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-791.39 | $2,374.14 |
| 07/14/2017 | BILL | BACON, JONATHAN N & PATRICIA | $3,165.53 | $3,165.53 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-771.33 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-771.33 | $771.33 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-771.33 | $1,542.66 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-771.33 | $2,313.99 |
| 07/12/2016 | BILL | BACON, JONATHAN N & PATRICIA | $3,085.32 | $3,085.32 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-769.79 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-769.79 | $769.79 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-769.79 | $1,539.58 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-769.80 | $2,309.37 |
| 07/14/2015 | BILL | BACON, JONATHAN N & PATRICIA | $3,079.17 | $3,079.17 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-747.37 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-747.37 | $747.37 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-747.37 | $1,494.74 |
| 07/28/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-747.38 | $2,242.11 |
| 07/17/2014 | BILL | BACON, JONATHAN N & PATRICIA | $2,989.49 | $2,989.49 |