Tax Account 001-840-020

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Owners

BOCHMAN, RICHARD & CAMMIE ATTN
PO BOX 66805
SAINT LOUIS, MO 63166-6805

Account Summary

Account ID	001-840-020
Account Type	Real Estate
Location	1369 W CHAPARRAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-840-020

Account Type

Real Estate

Location

1369 W CHAPARRAL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.22
Total	$1,209.22
Paid	$1,209.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.22

Total

$1,209.22

Paid

$1,209.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.95	$0.00	$283.95	$283.95	$0.00
2	10/07/2024	10/17/2024	Paid	$308.42	$0.00	$308.42	$308.42	$0.00
3	01/06/2025	01/16/2025	Paid	$308.42	$0.00	$308.42	$308.42	$0.00
4	03/03/2025	03/13/2025	Paid	$308.43	$0.00	$308.43	$308.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.40	$0.00	$1,101.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,069.41	$0.00	$1,069.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,038.28	$0.00	$1,038.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,007.43	$4.91	$1,012.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$988.06	$0.00	$988.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$997.10	$0.00	$997.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$993.39	$0.00	$993.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,006.62	$0.00	$1,006.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,002.80	$0.00	$1,002.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$999.65	$0.00	$999.65	$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	1.98	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-308.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.42	$308.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.42	$616.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.95	$925.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.83	$1,209.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938995. REASON: AMENDMENT TO RE 2025	$283.95	$1,134.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.95	$850.44
07/10/2024	BILL	BOCHMAN, RICHARD & CAMMIE ATTN	$1,134.39	$1,134.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.34	$275.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.34	$550.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.38	$826.02
07/12/2023	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$1,101.40	$1,101.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$267.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$534.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.39	$802.02
07/12/2022	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$1,069.41	$1,069.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.57	$259.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.57	$519.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.57	$778.71
07/14/2021	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$1,038.28	$1,038.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.08	$253.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.08	$506.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.10	$759.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.91	$1,012.34
07/15/2020	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$1,007.43	$1,007.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.01	$247.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.01	$494.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.03	$741.03
07/10/2019	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$988.06	$988.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.26	$249.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.26	$498.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.32	$747.78
07/09/2018	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$997.10	$997.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.34	$248.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.34	$496.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.37	$745.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.37	$993.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.37	$745.02
07/07/2017	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$993.39	$993.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.65	$251.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$503.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.67	$754.95
07/08/2016	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$1,006.62	$1,006.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.70	$250.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.70	$501.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.70	$752.10
07/08/2015	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$1,002.80	$1,002.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-249.91	$249.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.91	$499.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$749.73
07/10/2014	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$999.65	$999.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.15	$244.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.15	$488.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.16	$732.45
07/16/2013	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$976.61	$976.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.19	$238.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.19	$476.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.19	$714.57
07/10/2012	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$952.76	$952.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.01	$233.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.01	$466.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.01	$699.03
07/14/2011	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$932.04	$932.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.69	$239.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.69	$479.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.69	$719.07
07/14/2010	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$958.76	$958.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.56	$233.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.56	$467.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.57	$700.68
07/21/2009	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$934.25	$934.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$226.76	$226.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.76	$226.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.76	$453.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.78	$680.28
07/14/2008	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$907.06	$907.06
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.15	$0.00
12/11/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 317505	$-220.15	$220.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.15	$440.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.18	$660.45
07/13/2007	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$880.63	$880.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.74	$213.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.74	$427.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.75	$641.22
07/19/2006	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$854.97	$854.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.13	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-200.13	$200.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.13	$400.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.14	$600.39
07/21/2005	BILL	BOCHMAN, RICHARD & CAMMIE ATT	$800.53	$800.53
03/03/2005	PAYMENT	@	$-201.42	$0.00
01/03/2005	PAYMENT	@	$-201.42	$201.42
10/01/2004	PAYMENT	@	$-201.42	$402.84
08/16/2004	PAYMENT	@	$-201.44	$604.26
07/01/2004	BILL	BOCHMAN, RICHARD & CAM @	$805.70	$805.70
02/26/2004	PAYMENT	@	$-194.14	$0.00
01/09/2004	PAYMENT	@	$-194.14	$194.14
10/05/2003	PAYMENT	@	$-194.14	$388.28
08/19/2003	PAYMENT	@	$-194.16	$582.42
07/01/2003	BILL	BOCHMAN, RICHARD & CAM @	$776.58	$776.58