Tax Account 001-980-043

Print Page Payments Cart New Search

Owners

JONES, JACE & JENICA
2312 SIERRA DR
ELKO, NV 89801-4488

Account Summary

Account ID	001-980-043
Account Type	Real Estate
Location	2312 SIERRA DR ELKO CITY
Balance	$1,239.82
Currently Due	$0.00

Account ID

001-980-043

Account Type

Real Estate

Location

2312 SIERRA DR
ELKO CITY

Balance

$1,239.82

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,479.66
Total	$2,479.66
Paid	$1,239.84
Balance	$1,239.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,479.66

Total

$2,479.66

Paid

$1,239.84

Balance

$1,239.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$619.93	$0.00	$0.00	$619.93	$619.93	$0.00
2	10/05/2026	10/15/2026	Paid	$619.91	$0.00	$0.00	$619.91	$619.91	$0.00
3	01/04/2027	01/14/2027	Due	$619.91	$0.00	$0.00	$619.91	$0.00	$619.91
4	03/01/2027	03/11/2027	Due	$619.91	$0.00	$0.00	$619.91	$0.00	$1,239.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,538.76	$0.00	$0.00	$2,538.76	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$2,364.99	$0.00	$0.00	$2,364.99	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,181.07	$0.00	$0.00	$2,181.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,019.67	$0.00	$0.00	$2,019.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,916.00	$19.16	$0.00	$1,935.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,813.81	$0.00	$0.00	$1,813.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,750.54	$0.00	$0.00	$1,750.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,763.73	$0.00	$0.00	$1,763.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,750.37	$0.00	$0.00	$1,750.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,775.72	$0.00	$0.00	$1,775.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,763.30	$17.63	$0.00	$1,780.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,735.66	$0.00	$0.00	$1,735.66	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.75	.76	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	STEWART TITLE COMPANY CHECK 68387	$-619.91	$1,239.82
08/19/2026	PAYMENT	STEWART TITLE COMPANY CHECK 68395	$-619.93	$1,859.73
07/06/2026	BILL	ETCHEMENDY, JEREMY & CYNTHIA TR	$2,479.66	$2,479.66
07/28/2025	PAYMENT	ETCHEMENDY, JEREMY J CARD	$-2,538.76	$0.00
07/11/2025	BILL	ETCHEMENDY, JEREMY & CYNTHIA TR	$2,538.76	$2,538.76
10/04/2024	PAYMENT	ETCHEMENDY, JEREMY CARD	$-9.59	$0.00
08/30/2024	PAYMENT	ETCHEMENDY, JEREMY J SYS 172 ORIG: CHECK	$-2,355.40	$9.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.59	$2,364.99
08/30/2024	ADJUSTMENT	ETCHEMENDY, JEREMY J CHECK 172 VOIDED PAYMENT: 920464. REASON: AMENDMENT TO RE 2025	$2,355.40	$2,355.40
08/01/2024	PAYMENT	ETCHEMENDY, JEREMY J CHECK 172	$-2,355.40	$0.00
07/10/2024	BILL	ETCHEMENDY, JEREMY & CYNTHIA TR	$2,355.40	$2,355.40
08/01/2023	PAYMENT	ETCHEMENDY, JEREMY J CHECK NUM: 161	$-2,181.07	$0.00
07/12/2023	BILL	ETCHEMENDY, JEREMY & CYNTHIA T	$2,181.07	$2,181.07
07/25/2022	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-2,019.67	$0.00
07/12/2022	BILL	ETCHEMENDY, JEREMY & CYNTHIA T	$2,019.67	$2,019.67
04/04/2022	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 285535	$-498.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.16	$498.16
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33152	$-958.00	$479.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.00	$1,437.00
07/14/2021	BILL	HANCOCK, IAN	$1,916.00	$1,916.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.45	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.45	$453.45
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23675	$-453.45	$906.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.46	$1,360.35
07/15/2020	BILL	HANCOCK, IAN	$1,813.81	$1,813.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$437.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$875.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-437.65	$1,312.89
07/10/2019	BILL	VINDIOLA, RONALD ET AL	$1,750.54	$1,750.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.92	$440.92
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-440.92	$881.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.97	$1,322.76
07/09/2018	BILL	VINDIOLA, RONALD ET AL	$1,763.73	$1,763.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.58	$0.00
08/17/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2674706	$-437.60	$437.58
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041965	$-875.19	$875.18
07/07/2017	BILL	RISHOR, DUSTIN R	$1,750.37	$1,750.37
02/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2593503	$-443.92	$0.00
12/27/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2565634	$-443.92	$443.92
09/26/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2495816	$-443.92	$887.84
08/01/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2466026	$-443.96	$1,331.76
07/08/2016	BILL	RISHOR, DUSTIN R	$1,775.72	$1,775.72
02/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2384970	$-440.82	$0.00
01/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2373408	$-458.45	$440.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.63	$899.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$881.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$1,322.46
07/08/2015	BILL	RISHOR, DUSTIN R	$1,763.30	$1,763.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.91	$433.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.91	$867.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.93	$1,301.73
07/10/2014	BILL	RISHOR, DUSTIN R	$1,735.66	$1,735.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.03	$421.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.03	$842.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.05	$1,263.09
07/16/2013	BILL	RISHOR, DUSTIN R	$1,684.14	$1,684.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-410.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-410.19	$410.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-410.19	$820.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-410.19	$1,230.57
07/10/2012	BILL	RISHOR, DUSTIN R & TRACY S	$1,640.76	$1,640.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-398.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-398.64	$398.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-398.64	$797.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-398.66	$1,195.92
07/14/2011	BILL	RISHOR, DUSTIN R & TRACY S	$1,594.58	$1,594.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-408.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-408.10	$408.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-408.10	$816.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-408.10	$1,224.30
07/14/2010	BILL	RISHOR, DUSTIN R & TRACY S	$1,632.40	$1,632.40
01/13/2010	PAYMENT	STEWART TITLE CHECK NUM: 117124	$-454.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-454.91	$454.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-454.91	$909.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-454.92	$1,364.73
07/21/2009	BILL	WELLER, FREDERIK & MARY BETH	$1,819.65	$1,819.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-426.85	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-426.85	$426.85
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-426.85	$853.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-426.85	$1,280.55
07/14/2008	BILL	WELLER, FREDERIK & MARY BETH	$1,707.40	$1,707.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-402.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-402.69	$402.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-402.69	$805.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-402.70	$1,208.07
07/13/2007	BILL	WELLER, FREDERIK & MARY BETH	$1,610.77	$1,610.77
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-378.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-378.47	$378.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-378.47	$756.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-378.49	$1,135.41
07/19/2006	BILL	WELLER, FREDERIK & MARY BETH	$1,513.90	$1,513.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-354.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-354.37	$354.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-354.37	$708.74
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304204	$-354.40	$1,063.11
07/21/2005	BILL	RICHINS, CHRISTOPHER	$1,417.51	$1,417.51
01/04/2005	PAYMENT	@	$-713.30	$0.00
10/01/2004	PAYMENT	@	$-356.65	$713.30
08/16/2004	PAYMENT	@	$-356.66	$1,069.95
07/01/2004	BILL	CRAPO, STEVEN L @	$1,426.61	$1,426.61
02/26/2004	PAYMENT	@	$-343.38	$0.00
01/09/2004	PAYMENT	@	$-343.38	$343.38
10/05/2003	PAYMENT	@	$-343.38	$686.76
08/19/2003	PAYMENT	@	$-343.39	$1,030.14
07/01/2003	BILL	CRAPO, STEVEN L @	$1,373.53	$1,373.53