Tax Account 008-34A-023

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Owners

BOCHMAN, AUSTIN W & JENNIE I
PO BOX 747
WELLS, NV 89835-0747

782870

Account Summary

Account ID	008-34A-023
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$625.54
Currently Due	$0.00

Account ID

008-34A-023

Account Type

Real Estate

Location

0 SEC 16 TWP 37N RGE 62E MDB&M

Balance

$625.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.46
Total	$1,219.46
Paid	$593.92
Balance	$625.54
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,219.46

Total

$1,219.46

Paid

$593.92

Balance

$625.54

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$281.16	$0.00	$281.16	$281.16	$0.00
2	10/07/2024	10/17/2024	Paid	$312.76	$0.00	$312.76	$312.76	$0.00
3	01/06/2025	01/16/2025	Due	$312.76	$0.00	$312.76	$0.00	$312.76
4	03/03/2025	03/13/2025	Due	$312.78	$0.00	$312.78	$0.00	$625.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.40	$0.00	$1,083.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,051.84	$0.00	$1,051.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,100.86	$0.00	$1,100.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,116.38	$2.30	$1,118.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,105.89	$0.00	$1,105.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,063.10	$0.00	$1,063.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$980.91	$0.00	$980.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$952.33	$0.00	$952.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$924.59	$0.00	$924.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$942.51	$0.00	$942.51	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	7.80	3.90	3.90	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.76	$625.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-281.16	$938.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.75	$1,219.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936128. REASON: AMENDMENT TO RE 2025	$281.16	$1,123.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.16	$842.55
07/10/2024	BILL	BOCHMAN, AUSTIN W & JENNIE I	$1,123.71	$1,123.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.85	$270.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.85	$541.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$812.55
07/12/2023	BILL	BOCHMAN, AUSTIN W & JENNIE I	$1,083.40	$1,083.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.96	$0.00
01/03/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41244000	$-262.96	$262.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.96	$525.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.96	$788.88
07/12/2022	BILL	BOCHMAN, AUSTIN W & JENNIE I	$1,051.84	$1,051.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.21	$275.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.21	$550.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.23	$825.63
07/14/2021	BILL	BOCHMAN, AUSTIN W & JENNIE I	$1,100.86	$1,100.86
02/11/2021	PAYMENT	GRANT, EDWIN FRANK & SHARON MA CHECK NUM: 1036	$-279.67	$0.00
12/07/2020	PAYMENT	GRANT, EDWIN FRANK & SHARON MA CHECK NUM: 1020	$-279.67	$279.67
09/16/2020	PAYMENT	GRANT, EDWIN FRANK & SHARON MA CHECK NUM: 1006	$-279.67	$559.34
07/29/2020	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 1022	$-279.67	$839.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.30	$1,118.68
07/15/2020	BILL	GRANT, EDWIN F & SHARON M	$1,116.38	$1,116.38
11/22/2019	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 986	$-552.94	$0.00
08/27/2019	PAYMENT	GRANT, SHARON M & OLSON, LYNN CHECK NUM: 970	$-276.47	$552.94
08/08/2019	PAYMENT	GRANT, SHARON & LYNN CHECK NUM: 965	$-276.48	$829.41
07/10/2019	BILL	GRANT, EDWIN F & SHARON M	$1,105.89	$1,105.89
02/12/2019	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 935	$-265.77	$0.00
09/13/2018	PAYMENT	GRANT, SHARON & LYNN CHECK NUM: 911	$-531.54	$265.77
08/15/2018	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 905	$-265.79	$797.31
07/09/2018	BILL	GRANT, EDWIN F & SHARON M	$1,063.10	$1,063.10
08/10/2017	PAYMENT	GRANT, SHARON M & LYNN OLSON CHECK NUM: 844	$-980.91	$0.00
07/07/2017	BILL	GRANT, EDWIN F & SHARON M	$980.91	$980.91
08/05/2016	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 771	$-952.33	$0.00
07/08/2016	BILL	GRANT, EDWIN F & SHARON M	$952.33	$952.33
07/23/2015	PAYMENT	GRANT, SHARON & LYNN CHECK NUM: 688	$-924.59	$0.00
07/08/2015	BILL	GRANT, EDWIN F & SHARON M	$924.59	$924.59
10/08/2014	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 0621	$-471.24	$0.00
09/02/2014	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 606	$-235.62	$471.24
08/08/2014	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 601	$-235.65	$706.86
07/10/2014	BILL	GRANT, EDWIN F & SHARON M	$942.51	$942.51
08/08/2013	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 515	$-949.28	$0.00
07/16/2013	BILL	GRANT, EDWIN F & SHARON M	$949.28	$949.28
07/26/2012	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 0417	$-928.86	$0.00
07/10/2012	BILL	GRANT, EDWIN F & SHARON M	$928.86	$928.86
08/01/2011	PAYMENT	GRANT, EDWIN F & SHARON M CHECK NUM: 345	$-925.42	$0.00
07/14/2011	BILL	GRANT, EDWIN F & SHARON M	$925.42	$925.42
01/11/2011	PAYMENT	GRANT, EDWIN F & SHARON M CHECK NUM: 307	$-234.32	$0.00
12/09/2010	PAYMENT	GRANT, SHARON CHECK NUM: 0290	$-234.32	$234.32
09/24/2010	PAYMENT	GRANT, SHARON CHECK NUM: 0265	$-234.32	$468.64
07/30/2010	PAYMENT	GRANT, EDWIN F & SHARON M CHECK NUM: 238	$-234.35	$702.96
07/14/2010	BILL	GRANT, EDWIN F & SHARON M	$937.31	$937.31
08/05/2009	PAYMENT	SHARON GRANT CHECK NUM: 0095	$-972.38	$0.00
07/21/2009	BILL	GRANT, EDWIN F & SHARON M	$972.38	$972.38
08/07/2008	PAYMENT	GRANT, EDWIN F & SHARON M CHECK NUM: 459	$-1,030.08	$0.00
07/14/2008	BILL	GRANT, EDWIN F & SHARON M	$1,030.08	$1,030.08
08/06/2007	PAYMENT	GRANT, EDWIN F & SHARON M CHECK NUM: 299	$-1,003.72	$0.00
07/13/2007	BILL	GRANT, EDWIN F & SHARON M	$1,003.72	$1,003.72
12/11/2006	PAYMENT	EDWIN GRANT CHECK NUM: 191	$-491.75	$0.00
10/12/2006	ADJUSTMENT	Overpayment by Citi Mortgage NUM: WIRE	$245.88	$491.75
09/29/2006	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.88	$245.87
09/12/2006	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 221805	$-245.89	$491.75
09/05/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 683786089	$-245.89	$737.64
07/19/2006	BILL	ROOT, DEBRA J	$983.53	$983.53
04/05/2006	PAYMENT	JARDINE, MARK S & ANNR CHECK NUM: 4	$-9.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.37	$9.58
02/03/2006	PAYMENT	LANDAMERICA TEXAS ONESTOP INC CHECK NUM: 30003	$-230.22	$9.21
01/24/2006	PAYMENT	JARDINE, MARK S & ANNR CHECK NUM: 4151	$-230.22	$239.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.21	$469.65
10/13/2005	PAYMENT	JARDINE, MARK S & ANNR CHECK NUM: 4044	$-230.22	$460.44
09/12/2005	PAYMENT	JARDINE, MARK S & ANNR CHECK NUM: 3989	$-230.25	$690.66
07/21/2005	BILL	JARDINE, MARK S & ANNR	$920.91	$920.91
03/09/2005	PAYMENT	@	$-229.71	$0.00
01/12/2005	PAYMENT	@	$-229.71	$229.71
10/14/2004	PAYMENT	@	$-229.71	$459.42
08/24/2004	PAYMENT	@	$-229.72	$689.13
07/01/2004	BILL	JARDINE, MARK S & ANN @	$918.85	$918.85
03/08/2004	PAYMENT	@	$-247.04	$0.00
01/08/2004	PAYMENT	@	$-247.04	$247.04
10/15/2003	PAYMENT	@	$-247.04	$494.08
08/19/2003	PAYMENT	@	$-247.06	$741.12
07/01/2003	BILL	JARDINE, MARK S & ANN @	$988.18	$988.18