Tax Account 010-711-19

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Owners

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

HOCKADAY, DEBORAH D

Account Summary

Account ID	010-711-19
Account Type	Real Estate
Location	11 JUANITA LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-711-19

Account Type

Real Estate

Location

11 JUANITA LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.55
Total	$518.55
Paid	$518.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$518.55

Total

$518.55

Paid

$518.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.55	$0.00	$131.55	$131.55	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.45	$0.00	$477.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
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
08/01/2024	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK 6110	$-518.55	$0.00
07/16/2024	BILL	HOCKADAY, DAVID D & DEBORAH D	$518.55	$518.55
08/03/2023	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK 158	$-477.45	$0.00
07/17/2023	BILL	HOCKADAY, DAVID D & DEBORAH D	$477.45	$477.45
08/12/2022	PAYMENT	HOCKADAY, DAVID D & DEBORAH D CHECK 5964	$-440.55	$0.00
07/15/2022	BILL	HOCKADAY, DAVID D & DEBORAH D	$440.55	$440.55
08/05/2021	PAYMENT	HOCKADAY, DAVID D CHECK 5861	$-409.13	$0.00
08/05/2021	ADJUST	HOCKADAY, DAVID D ACH 5861 VOIDED PAYMENT: 519869. REASON: WRONG TENDER	$409.13	$409.13
08/05/2021	PAYMENT	HOCKADAY, DAVID D ACH 5861	$-409.13	$0.00
07/14/2021	BILL	HOCKADAY, DAVID D & DEBORAH D	$409.13	$409.13
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37477	$-270.00	$0.00
08/19/2020	PAYMENT	CANEPA, THERESA J CHECK NUM: 5774	$-110.05	$270.00
07/09/2020	BILL	CANEPA, THERESA J	$380.05	$380.05
11/22/2019	PAYMENT	CANEPA, THERESA CHECK NUM: 5719	$-170.00	$0.00
09/23/2019	PAYMENT	CANEPA, THERESA CHECK NUM: 5701	$-85.00	$170.00
08/14/2019	PAYMENT	CANEPA, THERESA J CHECK NUM: 5661	$-102.22	$255.00
07/10/2019	BILL	CANEPA, THERESA J	$357.22	$357.22
01/02/2019	PAYMENT	CANEPA, THERESA J CHECK NUM: 5564	$-162.00	$0.00
08/10/2018	PAYMENT	CANEPA, THERESA J CHECK NUM: 5542	$-173.65	$162.00
07/10/2018	BILL	CANEPA, THERESA J	$335.65	$335.65
09/20/2017	PAYMENT	CANEPA, THERESA J CHECK NUM: 5390	$-231.00	$0.00
08/23/2017	PAYMENT	CANEPA, THERESA J CHECK NUM: 5378	$-91.56	$231.00
07/10/2017	BILL	CANEPA, THERESA J	$322.56	$322.56
08/16/2016	PAYMENT	CANEPA, THERESA J CHECK NUM: 5436	$-313.03	$0.00
07/11/2016	BILL	CANEPA, THERESA J	$313.03	$313.03
01/06/2016	PAYMENT	CANEPA, THERESA J CHECK NUM: 5298	$-150.00	$0.00
10/02/2015	PAYMENT	CANEPA, THERESA J CHECK NUM: 5207	$-75.00	$150.00
08/18/2015	PAYMENT	CANEPA, THERESA J CHECK NUM: 5177	$-85.58	$225.00
07/07/2015	BILL	CANEPA, THERESA J	$310.58	$310.58
01/06/2015	PAYMENT	CANEPA, THERESA J CHECK NUM: 5046	$-150.00	$0.00
08/20/2014	PAYMENT	CANEPA, THERESA J CHECK NUM: 4665	$-158.25	$150.00
07/08/2014	BILL	CANEPA, THERESA J	$308.25	$308.25
01/09/2014	PAYMENT	CANEPA, THERESA J CHECK NUM: 4552	$-186.00	$0.00
10/04/2013	PAYMENT	CANEPA, THERESA J CHECK NUM: 4454	$-103.84	$186.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$289.84
08/23/2013	PAYMENT	CANEPA, THERESA J CHECK NUM: 4422	$-93.00	$289.42
07/08/2013	BILL	CANEPA, THERESA J	$382.42	$382.42
01/03/2013	PAYMENT	CANEPA, THERESA J CHECK NUM: 5193	$-278.00	$0.00
10/04/2012	PAYMENT	CANEPA, THERESA J CHECK NUM: 5026	$-139.00	$278.00
08/28/2012	PAYMENT	CANEPA, THERESA CHECK NUM: 5004	$-153.57	$417.00
07/10/2012	BILL	CANEPA, THERESA J	$570.57	$570.57
12/30/2011	PAYMENT	CANEPA, THERESA J CHECK NUM: 4201	$-274.00	$0.00
10/04/2011	PAYMENT	CANEPA, THERESA J CHECK NUM: 4140	$-137.00	$274.00
08/16/2011	PAYMENT	CANEPA, THERESA J CHECK NUM: 4111	$-154.53	$411.00
07/08/2011	BILL	CANEPA, THERESA J	$565.53	$565.53
01/11/2011	PAYMENT	CANEPA, THERESA J CHECK NUM: 3954	$-356.00	$0.00
10/07/2010	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3892	$-178.00	$356.00
08/16/2010	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3865	$-200.56	$534.00
07/08/2010	BILL	CANEPA, THERESA J	$734.56	$734.56
03/02/2010	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3724	$-184.00	$0.00
01/22/2010	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3649	$-189.28	$184.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.28	$373.28
10/13/2009	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3689	$-186.00	$366.00
08/19/2009	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-1211 NUM: 3612	$-206.35	$552.00
07/06/2009	BILL	CANEPA, THERESA J	$758.35	$758.35
01/07/2009	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3529	$-340.00	$0.00
10/09/2008	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3493	$-170.00	$340.00
08/14/2008	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3469	$-200.74	$510.00
07/15/2008	BILL	CANEPA, THERESA J	$710.74	$710.74
01/10/2008	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3249	$-316.00	$0.00
09/20/2007	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3156	$-158.00	$316.00
08/07/2007	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 3122	$-184.83	$474.00
07/12/2007	BILL	CANEPA, THERESA J	$658.83	$658.83
10/31/2006	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 2902	$-292.00	$0.00
10/04/2006	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 2873	$-146.00	$292.00
08/28/2006	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 2840	$-174.00	$438.00
07/12/2006	BILL	CANEPA, THERESA J	$612.00	$612.00
10/07/2005	PAYMENT	THERESA CANEPA CHECK BANK: 90-203 NUM: 2548	$-405.00	$0.00
08/18/2005	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 2511	$-154.30	$405.00
07/15/2005	BILL	CANEPA, THERESA J	$559.30	$559.30
08/04/2004	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 2121	$-515.15	$0.00
07/08/2004	BILL	CANEPA, THERESA J	$515.15	$515.15
12/02/2003	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 1785	$-247.84	$0.00
10/07/2003	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 1714	$-123.92	$247.84
08/06/2003	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 1662	$-137.26	$371.76
07/18/2003	BILL	CANEPA, THERESA J	$509.02	$509.02
01/07/2003	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 1398	$-230.00	$0.00
08/23/2002	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 1207	$-243.46	$230.00
07/12/2002	BILL	CANEPA, THERESA J	$473.46	$473.46
12/24/2001	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-7173 NUM: 2514	$-227.00	$0.00
08/21/2001	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-203 NUM: 706	$-240.58	$227.00
07/12/2001	BILL	CANEPA, THERESA J	$467.58	$467.58
01/10/2001	PAYMENT	CANEPA, THERESA J CHECK BANK: 11-35 NUM: 101	$-212.52	$0.00
08/10/2000	PAYMENT	CANEPA, THERESA J CHECK BANK: 90-7173 NUM: 1996	$-225.27	$212.52
07/17/2000	BILL	CANEPA, THERESA J	$437.79	$437.79
10/01/1999	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 5248	$-334.20	$0.00
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-124.14	$334.20
07/17/1999	BILL	S V DEVELOPMENT LTD	$458.34	$458.34
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-112.77	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-112.77	$112.77
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-112.77	$225.54
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-125.47	$338.31
07/13/1998	BILL	S V DEVELOPMENT LTD	$463.78	$463.78
02/24/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-112.15	$0.00
12/30/1997	PAYMENT	SV DEVELOPMENT LTD LLC CHECK	$-112.15	$112.15
10/06/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-112.15	$224.30
08/18/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-124.87	$336.45
07/14/1997	BILL	S V DEVELOPMENT LTD	$461.32	$461.32
03/07/1997	PAYMENT	SV DEVELOPMENT LTD, LLC	$-110.18	$0.00
01/13/1997	PAYMENT	SV DEVELOPMENT LTD	$-110.18	$110.18
11/18/1996	PAYMENT	SV DEVELOPMENT LTD	$-4.41	$220.36
10/24/1996	PAYMENT	SV DEVELOPMENT LTD	$-110.18	$224.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$334.95
08/27/1996	PAYMENT	SSV DEVELOPMENT LTD	$-122.89	$330.54
07/18/1996	BILL	S V DEVELOPMENT LTD	$453.43	$453.43