Tax Account 010-711-18

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Owners

HOCKADAY, DAVID D & DEBORAH D
12 JUANITA LN
WELLINGTON, NV 89444-0000

HOCKADAY, DEBORAH D

Account Summary

Account ID	010-711-18
Account Type	Real Estate
Location	12 JUANITA LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-711-18

Account Type

Real Estate

Location

12 JUANITA LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,953.67
Total	$3,953.67
Paid	$3,953.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,953.67

Total

$3,953.67

Paid

$3,953.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$989.67	$0.00	$989.67	$989.67	$0.00
2	10/02/2023	10/13/2023	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
3	01/02/2024	01/13/2024	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
4	03/04/2024	03/15/2024	Paid	$988.00	$0.00	$988.00	$988.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,836.11	$0.00	$3,836.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,600.83	$0.00	$3,600.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,496.43	$0.00	$3,496.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,395.07	$0.00	$3,395.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,291.32	$0.00	$3,291.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,195.76	$0.00	$3,195.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,113.43	$0.00	$3,113.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK 158	$-3,953.67	$0.00
07/17/2023	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,953.67	$3,953.67
08/12/2022	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK 5964	$-3,836.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,836.11
07/15/2022	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,836.11	$3,836.11
08/05/2021	PAYMENT	HOCKADAY, DAVID D CHECK 5861	$-3,600.83	$0.00
08/05/2021	ADJUST	HOCKADAY, DAVID D ACH 5861 VOIDED PAYMENT: 519869. REASON: WRONG TENDER	$3,600.83	$3,600.83
08/05/2021	PAYMENT	HOCKADAY, DAVID D ACH 5861	$-3,600.83	$0.00
07/14/2021	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,600.83	$3,600.83
12/30/2020	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK 5808	$-1,740.00	$0.00
10/01/2020	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5791	$-870.00	$1,740.00
08/06/2020	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5783	$-886.43	$2,610.00
07/09/2020	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,496.43	$3,496.43
12/24/2019	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5747	$-1,688.00	$0.00
10/07/2019	PAYMENT	HOCKADAY, DAVID D CHECK NUM: 5738	$-844.00	$1,688.00
07/31/2019	PAYMENT	HOCKADAY, DAVID CHECK NUM: 5730	$-863.07	$2,532.00
07/10/2019	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,395.07	$3,395.07
12/12/2018	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5699	$-1,640.00	$0.00
09/14/2018	PAYMENT	HOCKADAY, DAVID CHECK NUM: 5687	$-820.00	$1,640.00
08/09/2018	PAYMENT	HOCKADAY, DAVID D CHECK NUM: 5685	$-831.32	$2,460.00
07/10/2018	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,291.32	$3,291.32
12/14/2017	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5651	$-1,592.00	$0.00
09/22/2017	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5641	$-796.00	$1,592.00
08/11/2017	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5634	$-807.76	$2,388.00
07/10/2017	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,195.76	$3,195.76
12/29/2016	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5596	$-1,552.00	$0.00
09/27/2016	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5585	$-776.00	$1,552.00
08/02/2016	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5577	$-785.43	$2,328.00
07/11/2016	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,113.43	$3,113.43
03/02/2016	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5546	$-774.00	$0.00
01/04/2016	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5536	$-774.00	$774.00
09/23/2015	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5524	$-774.00	$1,548.00
08/17/2015	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5518	$-783.40	$2,322.00
07/07/2015	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,105.40	$3,105.40
11/25/2014	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5469	$-1,502.00	$0.00
09/18/2014	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5449	$-751.00	$1,502.00
08/08/2014	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5443	$-762.17	$2,253.00
07/08/2014	BILL	HOCKADAY, DAVID D & DEBORAH D	$3,015.17	$3,015.17
02/13/2014	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5403	$-730.00	$0.00
01/09/2014	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5387	$-730.00	$730.00
10/02/2013	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5362	$-730.00	$1,460.00
08/02/2013	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5349	$-739.46	$2,190.00
07/08/2013	BILL	HOCKADAY, DAVID D & DEBORAH D	$2,929.46	$2,929.46
02/20/2013	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5302	$-708.00	$0.00
01/08/2013	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5286	$-708.00	$708.00
09/27/2012	PAYMENT	HOCKADAY, DAVID D & DEBBIE D CHECK NUM: 5244	$-708.00	$1,416.00
08/13/2012	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5231	$-725.45	$2,124.00
07/10/2012	BILL	HOCKADAY, DAVID D & DEBORAH D	$2,849.45	$2,849.45
12/16/2011	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5144	$-1,466.00	$0.00
09/27/2011	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5111	$-733.00	$1,466.00
07/29/2011	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK NUM: 5094	$-747.50	$2,199.00
07/08/2011	BILL	HOCKADAY, DAVID D & DEBORAH D	$2,946.50	$2,946.50
02/25/2011	PAYMENT	HOCKADAY, DAVID D CHECK NUM: 5034	$-711.00	$0.00
01/03/2011	PAYMENT	HOCKADAY, DAVID D CHECK NUM: 5008	$-711.00	$711.00
09/24/2010	PAYMENT	HOCKADAY, DAVID D CHECK BANK: 78-4 NUM: 4958	$-711.00	$1,422.00
08/04/2010	PAYMENT	HOCKADAY, DAVID D CHECK BANK: 78-4 NUM: 4933	$-732.60	$2,133.00
07/08/2010	BILL	HOCKADAY, DAVID D & DEBORAH D	$2,865.60	$2,865.60
03/01/2010	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK BANK: 78-4 NUM: 4873	$-619.00	$0.00
12/29/2009	PAYMENT	HOCKADAY, DAVID D CHECK BANK: 78-4 NUM: 4842	$-619.00	$619.00
10/05/2009	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK BANK: 78-4 NUM: 4790	$-619.00	$1,238.00
08/04/2009	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK BANK: 78-4 NUM: 4767	$-640.92	$1,857.00
07/06/2009	BILL	HOCKADAY, DAVID D & DEBORAH D	$2,497.92	$2,497.92
02/17/2009	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK BANK: 78-4 NUM: 4678	$-601.00	$0.00
01/06/2009	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK BANK: 78-4 NUM: 4648	$-601.00	$601.00
10/07/2008	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK BANK: 78-4 NUM: 4597	$-601.00	$1,202.00
08/08/2008	PAYMENT	HOCKADAY, DAVID D & DEBBIE CHECK BANK: 78-4 NUM: 4564	$-629.79	$1,803.00
07/15/2008	BILL	HOCKADAY, DAVID D & DEBORAH D	$2,432.79	$2,432.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-556.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-556.00	$556.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-556.00	$1,112.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-585.33	$1,668.00
07/12/2007	BILL	TUCKER, RICHARD ALLAN ET AL	$2,253.33	$2,253.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-540.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-540.00	$540.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-540.00	$1,080.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-568.49	$1,620.00
07/12/2006	BILL	TUCKER, RICHARD ALLAN ET AL	$2,188.49	$2,188.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-524.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-524.00	$524.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-524.00	$1,048.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-544.18	$1,572.00
07/15/2005	BILL	TUCKER, RICHARD ALLAN ET AL	$2,116.18	$2,116.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-509.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-509.00	$509.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-509.00	$1,018.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-524.04	$1,527.00
07/08/2004	BILL	TUCKER, RICHARD ALLAN ET AL	$2,051.04	$2,051.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-499.60	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-499.60	$499.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-499.60	$999.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-512.95	$1,498.80
07/18/2003	BILL	TUCKER, RICHARD ALLAN ET AL	$2,011.75	$2,011.75
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-472.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-472.00	$472.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-472.00	$944.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-487.84	$1,416.00
07/12/2002	BILL	TUCKER, RICHARD ALLAN ET AL	$1,903.84	$1,903.84
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-463.14	$0.00
12/17/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 12204	$-463.14	$463.14
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-463.14	$926.28
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-476.64	$1,389.42
07/12/2001	BILL	TOMCZAK, RONALD G	$1,866.06	$1,866.06
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-423.63	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-423.63	$423.63
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-423.63	$847.26
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-435.82	$1,270.89
07/17/2000	BILL	TOMCZAK, RONALD G	$1,706.71	$1,706.71
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-444.09	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-444.09	$444.09
09/30/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-391 NUM: 576175756	$-444.09	$888.18
08/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 50369	$-456.34	$1,332.27
07/17/1999	BILL	TOMCZAK, RONALD G	$1,788.61	$1,788.61
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-444.48	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-444.48	$444.48
10/02/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-444.48	$888.96
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-456.56	$1,333.44
07/13/1998	BILL	MOCCIO, ROBERT M & LAURI K	$1,790.00	$1,790.00
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CHECK	$-437.07	$0.00
01/06/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-437.07	$437.07
10/02/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-437.07	$874.14
08/15/1997	PAYMENT	ACCUBANC MTGE CORP CHECK	$-449.20	$1,311.21
07/14/1997	BILL	MOCCIO, ROBERT M & LAURI K	$1,760.41	$1,760.41
02/25/1997	PAYMENT	ACCUBANC MTGE CORP	$-434.40	$0.00
12/26/1996	PAYMENT	ACCUBANC MTGE	$-434.40	$434.40
10/08/1996	PAYMENT	ACCUBANC MORTGAGE	$-434.40	$868.80
09/09/1996	PAYMENT	ACCUBANC MTGE	$-446.57	$1,303.20
07/18/1996	BILL	MOCCIO, ROBERT M & LAURI K	$1,749.77	$1,749.77