Tax Account 006-10B-009

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Owners

BOCHMAN, RICHARD W & DONNA G
2092 WILD RICE DR
ELKO, NV 89801-5406

Account Summary

Account ID	006-10B-009
Account Type	Real Estate
Location	2092 WILD RICE DR
Balance	$858.72
Currently Due	$429.36

Account ID

006-10B-009

Account Type

Real Estate

Location

2092 WILD RICE DR

Balance

$858.72

Currently Due

$429.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,717.83
Total	$1,717.83
Paid	$859.11
Balance	$858.72
Due	$429.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,717.83

Total

$1,717.83

Paid

$859.11

Balance

$858.72

Due

$429.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$429.75	$0.00	$0.00	$429.75	$429.75	$0.00
2	10/06/2025	10/16/2025	Paid	$429.36	$0.00	$0.00	$429.36	$429.36	$0.00
3	01/05/2026	01/15/2026	Due	$429.36	$0.00	$0.00	$429.36	$0.00	$429.36
4	03/02/2026	03/12/2026	Due	$429.36	$0.00	$0.00	$429.36	$0.00	$858.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,557.93	$0.00	$0.00	$1,557.93	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,397.13	$0.00	$0.00	$1,397.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,356.50	$0.00	$0.00	$1,356.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,410.38	$0.00	$0.00	$1,410.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,422.88	$0.00	$0.00	$1,422.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,416.38	$0.00	$0.00	$1,416.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,390.77	$0.00	$0.00	$1,390.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,287.70	$0.00	$0.00	$1,287.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,250.20	$0.00	$0.00	$1,250.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,212.84	$0.00	$0.00	$1,212.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,166.80	$0.00	$0.00	$1,166.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/22/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990139336	$-429.36	$858.72
07/24/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990134976	$-429.75	$1,288.08
07/11/2025	BILL	BOCHMAN, RICHARD W & DONNA G	$1,717.83	$1,717.83
02/24/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990123454	$-399.32	$0.00
12/26/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990118697	$-399.32	$399.32
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110691	$-399.32	$798.64
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106204 ORIG: CHECK	$-359.97	$1,197.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.95	$1,557.93
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106204 VOIDED PAYMENT: 914483. REASON: AMENDMENT TO RE 2025	$359.97	$1,438.98
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106204	$-359.97	$1,079.01
07/10/2024	BILL	BOCHMAN, RICHARD W & DONNA G	$1,438.98	$1,438.98
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093903	$-349.27	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089307	$-349.27	$349.27
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080733	$-349.27	$698.54
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075780	$-339.11	$1,047.81
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076117	$-10.21	$1,386.92
07/12/2023	BILL	BOCHMAN, RICHARD W & DONNA G	$1,397.13	$1,397.13
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062418	$-325.57	$0.00
01/03/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 0990057550	$-339.17	$325.57
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047714	$-339.17	$664.74
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042036	$-352.59	$1,003.91
07/12/2022	BILL	BOCHMAN, RICHARD W & DONNA G	$1,356.50	$1,356.50
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-352.59	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034240	$-352.59	$352.59
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032821	$-352.59	$705.18
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-352.61	$1,057.77
07/14/2021	BILL	BOCHMAN, RICHARD W & DONNA G	$1,410.38	$1,410.38
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030521	$-331.37	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029999	$-363.83	$331.37
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028273	$-363.83	$695.20
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027756	$-363.85	$1,059.03
07/15/2020	BILL	BOCHMAN, RICHARD W & DONNA G	$1,422.88	$1,422.88
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025935	$-354.09	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025497	$-354.09	$354.09
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024164	$-354.09	$708.18
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023892	$-354.11	$1,062.27
07/10/2019	BILL	BOCHMAN, RICHARD W & DONNA G	$1,416.38	$1,416.38
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022138	$-347.68	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021555	$-347.68	$347.68
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020049	$-347.68	$695.36
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019643	$-347.73	$1,043.04
07/09/2018	BILL	BOCHMAN, RICHARD W & DONNA G	$1,390.77	$1,390.77
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017889	$-321.92	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017272	$-321.92	$321.92
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016110	$-321.92	$643.84
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015614	$-321.94	$965.76
07/07/2017	BILL	BOCHMAN, RICHARD W & DONNA G	$1,287.70	$1,287.70
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013929	$-312.54	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013515	$-312.54	$312.54
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012519	$-312.54	$625.08
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012040	$-312.58	$937.62
07/08/2016	BILL	BOCHMAN, RICHARD W & DONNA G	$1,250.20	$1,250.20
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010630	$-303.21	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010247	$-303.21	$303.21
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009506	$-303.21	$606.42
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009313	$-303.21	$909.63
07/08/2015	BILL	BOCHMAN, RICHARD W & DONNA G	$1,212.84	$1,212.84
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008267	$-291.70	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007946	$-291.70	$291.70
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007252	$-291.70	$583.40
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007030	$-291.70	$875.10
07/10/2014	BILL	BOCHMAN, RICHARD W & DONNA G	$1,166.80	$1,166.80
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006141	$-294.39	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005844	$-294.39	$294.39
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 99005192	$-294.39	$588.78
08/05/2013	PAYMENT	MISC CHECK NUM: 990004938	$-294.39	$883.17
07/16/2013	BILL	BOCHMAN, RICHARD W & DONNA G	$1,177.56	$1,177.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-291.15	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-291.15	$291.15
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-291.15	$582.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-291.17	$873.45
07/10/2012	BILL	BOCHMAN, RICHARD W & DONNA G	$1,164.62	$1,164.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.33	$286.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.33	$572.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.33	$858.99
07/14/2011	BILL	BOCHMAN, RICHARD W & DONNA G	$1,145.32	$1,145.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.19	$299.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.19	$598.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.20	$897.57
07/14/2010	BILL	BOCHMAN, RICHARD W & DONNA G	$1,196.77	$1,196.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-359.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-359.88	$359.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-359.88	$719.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-359.88	$1,079.64
07/21/2009	BILL	BOCHMAN, RICHARD W & DONNA G	$1,439.52	$1,439.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-360.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-360.04	$360.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-360.04	$720.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-360.05	$1,080.12
07/14/2008	BILL	BOCHMAN, RICHARD W & DONNA G	$1,440.17	$1,440.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-350.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-350.88	$350.88
10/01/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 21634	$-350.88	$701.76
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 11447	$-350.91	$1,052.64
07/13/2007	BILL	BOCHMAN, RICHARD W & DONNA G	$1,403.55	$1,403.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-343.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.52	$343.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.52	$687.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.53	$1,030.56
07/19/2006	BILL	BOCHMAN, RICHARD W & DONNA G	$1,374.09	$1,374.09
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-321.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-321.65	$321.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-321.65	$643.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-321.66	$964.95
07/21/2005	BILL	BOCHMAN, RICHARD W & DONNA G	$1,286.61	$1,286.61
02/16/2005	PAYMENT	@	$-338.90	$0.00
12/15/2004	PAYMENT	@	$-338.90	$338.90
10/05/2004	PAYMENT	@	$-338.90	$677.80
07/27/2004	PAYMENT	@	$-338.90	$1,016.70
07/01/2004	BILL	BOCHMAN, RICHARD W & D @	$1,355.60	$1,355.60
02/04/2004	PAYMENT	@	$-371.81	$0.00
12/18/2003	PAYMENT	@	$-371.81	$371.81
09/22/2003	PAYMENT	@	$-371.81	$743.62
08/11/2003	PAYMENT	@	$-371.81	$1,115.43
07/01/2003	BILL	BOCHMAN, RICHARD W & D @	$1,487.24	$1,487.24