Tax Account 006-33H-041

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Owners

BODENHAMER, NANCY
6323 MCKINLEY AVE
ELKO, NV 89801-5128

Account Summary

Account ID	006-33H-041
Account Type	Real Estate
Location	6323 MCKINLEY AVE
Balance	$1,462.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,462.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,850.93
Total	$2,850.93
Paid	$1,388.25
Balance	$1,462.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$656.91	$0.00	$656.91	$656.91	$0.00
2	10/07/2024	10/17/2024	Paid	$731.34	$0.00	$731.34	$731.34	$0.00
3	01/06/2025	01/16/2025	Due	$731.34	$0.00	$731.34	$0.00	$731.34	Pay $731.34 Now
4	03/03/2025	03/13/2025	Due	$731.34	$0.00	$731.34	$0.00	$1,462.68	Pay $1,462.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.32	$0.00	$2,550.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,476.04	$0.00	$2,476.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,518.02	$0.00	$2,518.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,532.93	$0.00	$2,532.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,465.75	$0.00	$2,465.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,114.93	$0.00	$2,114.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,970.77	$0.00	$1,970.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,916.59	$0.00	$1,916.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,860.77	$0.00	$1,860.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,871.56	$0.00	$1,871.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.34	$1,462.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-656.91	$2,194.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.10	$2,850.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935229. REASON: AMENDMENT TO RE 2025	$656.91	$2,626.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.91	$1,969.92
07/10/2024	BILL	BODENHAMER, NANCY	$2,626.83	$2,626.83
02/23/2024	PAYMENT	ND BODENHAM ACH 9070 - 039600425	$-637.58	$0.00
12/28/2023	PAYMENT	ND BODENHAM ACH 9070 - 039527778	$-637.58	$637.58
09/29/2023	PAYMENT	ND BODENHAM ACH 9070 - 039421349	$-637.58	$1,275.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.58	$1,912.74
07/12/2023	BILL	BODENHAMER, NANCY	$2,550.32	$2,550.32
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.01	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.01	$619.01
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.01	$1,238.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.01	$1,857.03
07/12/2022	BILL	BODENHAMER, NANCY	$2,476.04	$2,476.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.50	$629.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.50	$1,259.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.52	$1,888.50
07/14/2021	BILL	BODENHAMER, NANCY	$2,518.02	$2,518.02
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-634.93	$628.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-634.93	$1,263.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-634.94	$1,897.99
07/15/2020	BILL	BODENHAMER, NANCY	$2,532.93	$2,532.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-616.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.43	$616.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.43	$1,232.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.46	$1,849.29
07/10/2019	BILL	BODENHAMER, NANCY	$2,465.75	$2,465.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.73	$528.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-528.73	$1,057.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.74	$1,586.19
07/09/2018	BILL	BODENHAMER, NANCY	$2,114.93	$2,114.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.69	$492.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.69	$985.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.70	$1,478.07
07/07/2017	BILL	BODENHAMER, NANCY	$1,970.77	$1,970.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$479.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$958.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-479.17	$1,437.42
07/08/2016	BILL	BODENHAMER, NANCY	$1,916.59	$1,916.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-465.19	$465.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$930.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.20	$1,395.57
07/08/2015	BILL	BODENHAMER, NANCY	$1,860.77	$1,860.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.89	$467.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.89	$935.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.89	$1,403.67
07/10/2014	BILL	BODENHAMER, NANCY	$1,871.56	$1,871.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-351.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.84	$351.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.84	$703.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.87	$1,055.52
07/16/2013	BILL	BODENHAMER, NANCY	$1,407.39	$1,407.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.60	$341.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.60	$683.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.60	$1,024.80
07/10/2012	BILL	BODENHAMER, NANCY	$1,366.40	$1,366.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.95	$338.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.95	$677.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.97	$1,016.85
07/14/2011	BILL	BODENHAMER, NANCY	$1,355.82	$1,355.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.44	$342.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.44	$684.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.45	$1,027.32
07/14/2010	BILL	BODENHAMER, NANCY	$1,369.77	$1,369.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.70	$355.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.70	$711.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.73	$1,067.10
07/21/2009	BILL	BODENHAMER, NANCY	$1,422.83	$1,422.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$129.17	$129.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.17	$129.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.17	$258.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.20	$387.51
07/14/2008	BILL	BODENHAMER, NANCY	$516.71	$516.71
02/29/2008	PAYMENT	BODENHAMER, NANCY CHECK NUM: 1571	$-95.64	$0.00
01/04/2008	PAYMENT	BODENHAMER, NANCY CHECK NUM: 1556	$-95.64	$95.64
10/01/2007	PAYMENT	BODENHAMER, NANCY CHECK NUM: 1520	$-95.64	$191.28
08/20/2007	PAYMENT	BODENHAMER, NANCY CHECK NUM: 1510	$-95.67	$286.92
07/13/2007	BILL	BODENHAMER, NANCY	$382.59	$382.59
09/08/2006	PAYMENT	ROSE, HOWARD LEE CHECK NUM: 4350	$-381.02	$0.00
07/19/2006	BILL	ROSE, HOWARD LEE	$381.02	$381.02
12/20/2005	PAYMENT	ROSE, HOWARD LEE CHECK NUM: 4148	$-9.30	$0.00
10/31/2005	PAYMENT	ROSE, HOWARD LEE CHECK NUM: 4115	$-378.66	$9.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.30	$387.96
10/03/2005	INTEREST	Monthly Interest	$0.02	$378.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$378.64
09/02/2005	INTEREST	Monthly Interest	$0.02	$374.92
08/02/2005	PAYMENT	ROSE, HOWARD LEE CASH	$-921.87	$374.90
08/02/2005	INTEREST	Monthly Interest	$6.61	$1,296.77
07/21/2005	BILL	ROSE, HOWARD LEE	$371.78	$1,290.16
07/01/2004	BILL	ROSE, HOWARD LEE @	$371.82	$918.38
07/01/2003	BILL	ROSE, HOWARD LEE @	$546.56	$546.56