Tax Account 022-036-004

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Owners

HOCKING, MICHAEL & LEANNA
11809 CUMBRE CT
ATASCADERO, CA 93422-6034

Account Summary

Account ID	022-036-004
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-036-004

Account Type

Real Estate

Location

0 3RD ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.89
Total	$4.89
Paid	$4.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4.89

Total

$4.89

Paid

$4.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4.89	$0.00	$0.00	$4.89	$4.89	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$1.15	$0.00	$6.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$8.10	$0.00	$12.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$8.09	$0.00	$12.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$8.57	$0.00	$13.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	MICHAEL DAVID HOCKIN CHECK (LOCKBOX-LA) - 187	$-4.89	$0.00
07/11/2025	BILL	HOCKING, MICHAEL & LEANNA	$4.89	$4.89
08/20/2024	PAYMENT	HOCKING, MICHAEL & JERILYN CHECK 1008	$-4.89	$0.00
07/10/2024	BILL	HOCKING, MICHAEL & LEANNA	$4.89	$4.89
08/16/2023	PAYMENT	HOCKING, MICHAEL & JERILYN CHECK NUM: 925	$-4.89	$0.00
07/12/2023	BILL	HOCKING, MICHAEL & LEANNA	$4.89	$4.89
08/12/2022	PAYMENT	HOCKING, JERILYN S & MICHAEL D CHECK NUM: 683	$-4.89	$0.00
07/12/2022	BILL	HOCKING, MICHAEL & LEANNA	$4.89	$4.89
08/19/2021	PAYMENT	HOCKING, JERILYN S & MICHAEL D CHECK NUM: 502	$-5.32	$0.00
07/14/2021	BILL	HOCKING, MICHAEL & LEANNA	$5.32	$5.32
07/29/2020	PAYMENT	HOCKING, JERILYN S & MICHAEL D CHECK NUM: 0279	$-5.26	$0.00
07/15/2020	BILL	HOCKING, MICHAEL & LEANNA	$5.26	$5.26
08/27/2019	PAYMENT	HOCKING, MICHAEL D & JERILYN S CHECK NUM: 1435	$-5.26	$0.00
07/10/2019	BILL	HOCKING, MICHAEL & LEANNA	$5.26	$5.26
04/29/2019	PAYMENT	HOCKING, MICHAEL & LEANNA CHECK NUM: 1367	$-6.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$6.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.31	$6.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$5.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$5.45
07/09/2018	BILL	HOCKING, MICHAEL & LEANNA	$5.24	$5.24
08/15/2017	PAYMENT	HOCKING, MICHAEL & JEROLYN S CHECK NUM: 982	$-17.64	$0.00
08/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$17.64
08/01/2017	INTEREST	Monthly Interest	$0.04	$17.71
07/07/2017	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$17.67
07/03/2017	INTEREST	Monthly Interest	$0.04	$12.90
06/01/2017	INTEREST	Monthly Interest	$0.04	$12.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$5.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.29	$5.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$5.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$4.96
07/08/2016	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
06/28/2016	PAYMENT	HOCKING, MICHAEL CREDIT: D NUM: OPVISA 184204	$-26.20	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.08	$26.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.12
05/02/2016	INTEREST	Monthly Interest	$0.04	$19.12
04/01/2016	INTEREST	Monthly Interest	$0.04	$19.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.33	$19.04
03/01/2016	INTEREST	Monthly Interest	$0.04	$18.71
02/01/2016	INTEREST	Monthly Interest	$0.04	$18.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$18.63
01/04/2016	INTEREST	Monthly Interest	$0.04	$18.34
12/01/2015	INTEREST	Monthly Interest	$0.04	$18.30
11/02/2015	INTEREST	Monthly Interest	$0.04	$18.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.24	$18.22
10/02/2015	INTEREST	Monthly Interest	$0.04	$17.98
09/01/2015	INTEREST	Monthly Interest	$0.04	$17.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$17.90
08/03/2015	INTEREST	Monthly Interest	$0.04	$17.71
07/08/2015	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$17.67
07/01/2015	INTEREST	Monthly Interest	$0.04	$12.90
06/01/2015	INTEREST	Monthly Interest	$0.04	$12.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.33	$5.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.29	$5.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$5.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$4.96
07/10/2014	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
06/05/2014	PAYMENT	MACK, RHONDA CREDIT: D BANK: OP INTERNET NUM: 053213	$-12.86	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.04	$12.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.33	$5.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$5.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$4.96
07/16/2013	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
08/21/2012	PAYMENT	HOCKING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 114847	$-4.77	$0.00
07/10/2012	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
03/19/2012	PAYMENT	HOCKING, MICHAEL CHECK NUM: M.O.	$-5.49	$0.00
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.33	$5.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$5.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.29	$5.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$5.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$4.96
07/14/2011	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
08/27/2010	PAYMENT	HOCKING, MICHAEL & LEANNA CHECK NUM: 666	$-4.77	$0.00
07/14/2010	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
09/25/2009	PAYMENT	HOCKING, LEANNA CHECK NUM: 637	$-4.77	$0.00
07/21/2009	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
07/29/2008	PAYMENT	HOCKING, MICHAEL & LEANNA CHECK NUM: 1526	$-4.77	$0.00
07/14/2008	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
08/29/2007	PAYMENT	HOCKING, MICHAEL & LEANNA CREDIT: D	$-4.77	$0.00
07/13/2007	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
08/17/2006	PAYMENT	HOCKING, LEANNA CHECK NUM: 570	$-4.77	$0.00
07/19/2006	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
09/20/2005	PAYMENT	HOCKING, MICHAEL & LEANNA CHECK NUM: 551	$-4.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.96
07/21/2005	BILL	HOCKING, MICHAEL & LEANNA	$4.77	$4.77
07/20/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	HOCKING, MICHAEL & LEA @	$4.77	$4.77
09/23/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	HOCKING, MICHAEL & LEA @	$4.77	$4.77