Tax Account 001-980-043
Owners
ETCHEMENDY, JEREMY & CYNTHIA TR
461 LAMOILLE CANYON RD UNIT 2
SPRING CREEK, NV 89815-9721
(THE JEREMY & CYNTHIA
ETCHEMENDY REVOCABLE FAMILY
TRUST DATED 08032016)
793496
Account Summary
| Account ID | 001-980-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 SIERRA DR ELKO CITY |
| Balance | $9.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,364.99 |
| Total | $2,364.99 |
| Paid | $2,355.40 |
| Balance | $9.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,181.07 | $0.00 | $2,181.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,019.67 | $0.00 | $2,019.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,916.00 | $19.16 | $1,935.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,813.81 | $0.00 | $1,813.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,750.54 | $0.00 | $1,750.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,763.73 | $0.00 | $1,763.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,750.37 | $0.00 | $1,750.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,775.72 | $0.00 | $1,775.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,763.30 | $17.63 | $1,780.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,735.66 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.97 | .01 | .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 |
|---|---|---|---|---|
| 08/30/2024 | 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 |
