Tax Account 1418-27-712-002

Print Page · · Payments Cart · New Search

Owners

HOCKETT, R D JR & CLOSE, S L
3307 HIGHLAND DR
CARLSBAD, CA 92008

HOCKETT, RICHARD D

CLOSE, SANDRA L

Account Summary

Account ID	1418-27-712-002
Account Type	Real Estate
Location	271 CHUKKAR DR CAVE ROCK EST GID
Balance	$23,801.45
Currently Due	$12,018.71

Account ID

1418-27-712-002

Account Type

Real Estate

Location

271 CHUKKAR DR
CAVE ROCK EST GID

Balance

$23,801.45

Currently Due

$12,018.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,565.78
Total	$23,801.45
Paid	$0.00
Balance	$23,801.45
Due	$12,018.71
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,565.78

Total

$23,801.45

Paid

$0.00

Balance

$23,801.45

Due

$12,018.71

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	Past due	$5,891.67	$235.67	$5,891.67	$0.00	$6,127.34
2	10/07/2024	10/17/2024	Due	$5,891.37	$0.00	$5,891.37	$0.00	$12,018.71
3	01/06/2025	01/16/2025	Due	$5,891.37	$0.00	$5,891.37	$0.00	$17,910.08
4	03/03/2025	03/13/2025	Due	$5,891.37	$0.00	$5,891.37	$0.00	$23,801.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,878.16	$1,029.53	$23,907.69	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$22,191.72	$443.84	$22,635.56	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$21,534.39	$0.00	$21,534.39	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$20,900.47	$209.00	$21,109.47	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$20,728.38	$414.56	$21,142.94	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$20,110.57	$201.11	$20,311.68	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$20,209.39	$0.00	$20,209.39	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$20,059.46	$0.00	$20,059.46	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$20,021.04	$0.00	$20,021.04	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$19,397.43	$193.97	$19,591.40	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$235.67	$23,801.45
07/15/2024	BILL	HOCKETT, R D JR & CLOSE, S L	$23,565.78	$23,565.78
03/28/2024	PAYMENT	RICHARD HOCKETT GOVACH ACH - 318617072	$-5,948.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$228.78	$5,948.27
01/02/2024	PAYMENT	RICHARD HOCKETT GOVACH ACH - 314956238	$-5,719.49	$5,719.49
10/18/2023	PAYMENT	RICHARD HOCKETT GOVACH ACH - 312069463	$-12,239.93	$11,438.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$571.96	$23,678.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$228.79	$23,106.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.65	$22,878.16
07/14/2023	BILL	HOCKETT, R D JR & CLOSE, S L	$22,894.81	$22,894.81
03/30/2023	PAYMENT	RICHARD HOCKETT GOVACH ACH - 303033060	$-5,769.84	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$221.92	$5,769.84
11/28/2022	PAYMENT	RICHARD HOCKETT GOVACH ACH - 297934435	$-5,547.92	$5,547.92
09/14/2022	PAYMENT	"R D JR & CLOSE, S L HOCKETT" GOVACH ACH - 295024086	$-11,317.80	$11,095.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$221.92	$22,413.64
07/19/2022	BILL	HOCKETT, R D JR & CLOSE, S L	$22,191.72	$22,191.72
08/03/2021	PAYMENT	HOCKETT, RICHARD CREDIT: D	$-21,534.39	$0.00
07/14/2021	BILL	HOCKETT, R D JR & CLOSE, S L	$21,534.39	$21,534.39
04/13/2021	PAYMENT	RICHARD HOCKETT CREDIT: D	$-5,434.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$209.00	$5,434.11
01/13/2021	PAYMENT	WESTERN TITLE CHECK	$-5,225.11	$5,225.11
10/01/2020	PAYMENT	OZNOWICZ, SUSANNE CREDIT: D	$-5,225.11	$10,450.22
08/12/2020	PAYMENT	OZNOWICZ, SUSANNE CREDIT: D	$-5,225.14	$15,675.33
07/13/2020	BILL	OZNOWICZ, RONALD & SUSANNE TTE	$20,900.47	$20,900.47
04/06/2020	PAYMENT	OZNOWICZ, SUSANNE TTE CREDIT: D	$-5,389.37	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$207.28	$5,389.37
12/10/2019	PAYMENT	OZNOWICZ, SUSANNE CHECK	$-5,182.09	$5,182.09
10/03/2019	PAYMENT	OZNOWICZ, RONALD CHECK	$-10,571.48	$10,364.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$207.28	$20,935.66
07/15/2019	BILL	OZNOWICZ, RONALD & SUSANNE TTE	$20,728.38	$20,728.38
04/05/2019	PAYMENT	OZNOWICZ, SUSANNE TTE CHECK	$-5,228.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$201.11	$5,228.75
12/06/2018	PAYMENT	OZNOWICZ, RONALD & SUSANNE TTE CHECK	$-5,027.64	$5,027.64
09/18/2018	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,027.64	$10,055.28
08/15/2018	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,027.65	$15,082.92
07/12/2018	BILL	OZNOWICZ, RONALD & SUSANNE TTE	$20,110.57	$20,110.57
12/11/2017	PAYMENT	OZNOWICZ, RONALD CHECK	$-10,104.68	$0.00
09/25/2017	PAYMENT	OZNOWICZ, SUSANNE CHECK	$-5,052.34	$10,104.68
08/24/2017	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,052.37	$15,157.02
07/14/2017	BILL	OZNOWICZ, RONALD	$20,209.39	$20,209.39
03/08/2017	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,014.86	$0.00
12/14/2016	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,014.86	$5,014.86
09/29/2016	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,014.86	$10,029.72
08/12/2016	PAYMENT	OZ INC CHECK	$-5,014.88	$15,044.58
07/12/2016	BILL	OZNOWICZ, RONALD	$20,059.46	$20,059.46
03/14/2016	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,005.26	$0.00
12/24/2015	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,005.26	$5,005.26
10/06/2015	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,005.26	$10,010.52
08/21/2015	PAYMENT	OZNOWICZ, RONALD CHECK	$-5,005.26	$15,015.78
07/14/2015	BILL	OZNOWICZ, RONALD	$20,021.04	$20,021.04
04/14/2015	PAYMENT	OZNOWICZ, SUSANNE CHECK	$-5,043.32	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$193.97	$5,043.32
01/09/2015	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,849.35	$4,849.35
10/06/2014	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,849.35	$9,698.70
08/20/2014	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,849.38	$14,548.05
07/17/2014	BILL	OZNOWICZ, RONALD	$19,397.43	$19,397.43
03/05/2014	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,707.24	$0.00
01/17/2014	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,707.24	$4,707.24
11/21/2013	PAYMENT	OZNOWICZ, RONALD CHECK	$-10,073.50	$9,414.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$470.72	$19,487.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$188.29	$19,017.26
07/16/2013	BILL	OZNOWICZ, RONALD	$18,828.97	$18,828.97
02/27/2013	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,759.39	$0.00
01/04/2013	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,759.39	$4,759.39
09/20/2012	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,759.39	$9,518.78
08/14/2012	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,759.39	$14,278.17
07/13/2012	BILL	OZNOWICZ, RONALD	$19,037.56	$19,037.56
03/02/2012	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,756.36	$0.00
12/29/2011	PAYMENT	OZNOWICZ, SUZANNE CHECK	$-4,756.36	$4,756.36
10/05/2011	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,756.36	$9,512.72
08/09/2011	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,756.39	$14,269.08
07/15/2011	BILL	OZNOWICZ, RONALD	$19,025.47	$19,025.47
04/12/2011	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,687.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$180.28	$4,687.31
12/06/2010	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,507.03	$4,507.03
10/05/2010	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,507.03	$9,014.06
08/03/2010	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,507.06	$13,521.09
07/14/2010	BILL	OZNOWICZ, RONALD	$18,028.15	$18,028.15
02/24/2010	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,203.02	$0.00
12/10/2009	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,203.02	$4,203.02
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-4,203.02	$8,406.04
08/10/2009	PAYMENT	OZNOWICZ, RONALD CHECK	$-4,203.04	$12,609.06
07/13/2009	BILL	OZNOWICZ, RONALD	$16,812.10	$16,812.10
02/13/2009	PAYMENT	OZNOWICZ, RONALD CHECK	$-3,815.12	$0.00
12/11/2008	PAYMENT	OZNOWICZ, RONALD CHECK	$-3,815.12	$3,815.12
09/16/2008	PAYMENT	OZNOWICZ, RONALD CHECK	$-3,815.12	$7,630.24
08/14/2008	PAYMENT	OZNOWICZ, RONALD CHECK	$-3,815.15	$11,445.36
07/18/2008	BILL	OZNOWICZ, RONALD	$15,260.51	$15,260.51
03/24/2008	PAYMENT	OZNOWICZ, RONALD	$-3,673.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$141.30	$3,673.84
01/02/2008	PAYMENT	OZNOWICZ, RONALD	$-3,532.53	$3,532.54
10/02/2007	PAYMENT	OZNOWICZ, RONALD	$-3,532.53	$7,065.07
08/17/2007	PAYMENT	OZNOWICZ, RONALD	$-3,532.53	$10,597.60
07/01/2007	BILL	OZNOWICZ, RONALD	$14,130.13	$14,130.13
03/23/2007	PAYMENT	OZNOWICZ, RONALD	$-3,401.72	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$130.84	$3,401.72
12/07/2006	PAYMENT	OZNOWICZ, RONALD	$-3,270.85	$3,270.88
10/12/2006	PAYMENT	OZNOWICZ, RONALD	$-3,270.85	$6,541.73
08/14/2006	PAYMENT	OZNOWICZ, RONALD	$-3,270.85	$9,812.58
07/01/2006	BILL	OZNOWICZ, RONALD	$13,083.43	$13,083.43
03/08/2006	PAYMENT	OZNOWICZ, RONALD	$-3,028.58	$0.00
01/04/2006	PAYMENT	OZNOWICZ, RONALD	$-3,028.57	$3,028.58
09/23/2005	PAYMENT	OZNOWICZ, RONALD	$-3,028.57	$6,057.15
08/31/2005	PAYMENT	OZNOWICZ, RONALD	$-3,149.71	$9,085.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$121.14	$12,235.43
07/01/2005	BILL	OZNOWICZ, RONALD	$12,114.29	$12,114.29
03/04/2005	PAYMENT	OZNOWICZ, RONALD	$-2,822.55	$0.00
12/28/2004	PAYMENT	OZNOWICZ, RONALD	$-2,822.52	$2,822.55
10/04/2004	PAYMENT	OZNOWICZ, RONALD	$-2,822.52	$5,645.07
08/17/2004	PAYMENT	OZNOWICZ, RONALD	$-2,822.52	$8,467.59
07/01/2004	BILL	OZNOWICZ, RONALD	$11,290.11	$11,290.11
03/01/2004	PAYMENT	OZNOWICZ, RONALD	$-2,755.73	$0.00
01/02/2004	PAYMENT	OZNOWICZ, RONALD	$-2,755.70	$2,755.73
09/30/2003	PAYMENT	OZNOWICZ, RONALD	$-2,755.70	$5,511.43
08/14/2003	PAYMENT	OZNOWICZ, RONALD	$-2,755.70	$8,267.13
07/01/2003	BILL	OZNOWICZ, RONALD	$11,022.83	$11,022.83
03/11/2003	PAYMENT	OZNOWICZ, RONALD	$-2,774.88	$0.00
01/07/2003	PAYMENT	OZNOWICZ, RONALD	$-2,774.88	$2,774.88
10/02/2002	PAYMENT	OZNOWICZ, RONALD	$-2,774.88	$5,549.76
08/23/2002	PAYMENT	OZNOWICZ, RONALD	$-2,774.88	$8,324.64
07/01/2002	BILL	OZNOWICZ, RONALD	$11,099.52	$11,099.52
03/05/2002	PAYMENT	OZNOWICZ, RONALD	$-2,735.63	$0.00
12/31/2001	PAYMENT	OZNOWICZ, RONALD	$-2,735.63	$2,735.63
10/01/2001	PAYMENT	OZNOWICZ, RONALD	$-2,735.63	$5,471.26
08/16/2001	PAYMENT	OZNOWICZ, RONALD	$-2,735.63	$8,206.89
07/01/2001	BILL	OZNOWICZ, RONALD	$10,942.52	$10,942.52
03/02/2001	PAYMENT	OZNOWICZ, RONALD	$-2,653.05	$0.00
01/04/2001	PAYMENT	OZNOWICZ, RONALD	$-2,653.03	$2,653.05
09/27/2000	PAYMENT	OZNOWICZ, RONALD	$-2,653.03	$5,306.08
08/21/2000	PAYMENT	OZNOWICZ, RONALD	$-2,653.03	$7,959.11
07/01/2000	BILL	OZNOWICZ, RONALD	$10,612.14	$10,612.14
03/03/2000	PAYMENT	OZNOWICZ, RONALD	$-2,932.96	$0.00
01/03/2000	PAYMENT	OZNOWICZ, RONALD	$-2,932.96	$2,932.96
10/01/1999	PAYMENT	OZNOWICZ, RONALD	$-2,932.96	$5,865.92
08/12/1999	PAYMENT	OZNOWICZ, RONALD	$-2,932.96	$8,798.88
07/01/1999	BILL	OZNOWICZ, RONALD	$11,731.84	$11,731.84
03/01/1999	PAYMENT	OZNOWICZ, RONALD	$-2,941.48	$0.00
01/04/1999	PAYMENT	NEVADA MGMT	$-2,941.48	$2,941.48
09/30/1998	PAYMENT	OZNOWICZ, RONALD	$-2,941.48	$5,882.96
08/14/1998	PAYMENT	OZNOWICZ, RONALD	$-2,941.48	$8,824.44
07/01/1998	BILL	OZNOWICZ, RONALD	$11,765.92	$11,765.92
03/02/1998	PAYMENT	OZNOWICZ, RONALD	$-2,836.33	$0.00
12/12/1997	PAYMENT	OZNOWICZ, RONALD	$-2,836.33	$2,836.33
10/01/1997	PAYMENT	OZNOWICZ, RONALD	$-2,836.33	$5,672.66
08/15/1997	PAYMENT	OZNOWICZ, RONALD	$-2,836.33	$8,508.99
07/01/1997	BILL	OZNOWICZ, RONALD	$11,345.32	$11,345.32
03/04/1997	PAYMENT	OZNOWICZ, RONALD	$-2,894.26	$0.00
12/12/1996	PAYMENT	OZNOWICZ, RONALD	$-2,894.26	$2,894.26
10/01/1996	PAYMENT	OZNOWICZ, RONALD	$-2,894.26	$5,788.52
08/21/1996	PAYMENT	OZNOWICZ, RONALD	$-2,894.26	$8,682.78
07/01/1996	BILL	OZNOWICZ, RONALD	$11,577.04	$11,577.04
03/04/1996	PAYMENT		$-2,727.16	$0.00
01/03/1996	PAYMENT		$-2,727.15	$2,727.16
09/28/1995	PAYMENT		$-2,727.15	$5,454.31
08/02/1995	PAYMENT		$-2,727.15	$8,181.46
07/01/1995	BILL	OZNOWICZ, RONALD	$10,908.61	$10,908.61
03/16/1995	PAYMENT		$-2,407.32	$0.00
12/30/1994	PAYMENT		$-2,407.29	$2,407.32
10/03/1994	PAYMENT		$-2,407.29	$4,814.61
08/26/1994	PAYMENT		$-2,407.29	$7,221.90
07/01/1994	BILL	OZNOWICZ, RONALD	$9,629.19	$9,629.19
03/02/1994	PAYMENT		$-2,374.93	$0.00
01/03/1994	PAYMENT		$-2,374.93	$2,374.93
10/04/1993	PAYMENT		$-2,374.93	$4,749.86
08/16/1993	PAYMENT		$-2,374.93	$7,124.79
07/01/1993	BILL	OZNOWICZ, RONALD	$9,499.72	$9,499.72
03/02/1993	PAYMENT		$-2,347.36	$0.00
12/31/1992	PAYMENT		$-2,347.34	$2,347.36
10/02/1992	PAYMENT		$-2,347.34	$4,694.70
08/18/1992	PAYMENT		$-2,347.34	$7,042.04
07/01/1992	BILL	OZNOWICZ, RONALD	$9,389.38	$9,389.38
02/28/1992	PAYMENT		$-2,186.97	$0.00
12/30/1991	PAYMENT		$-2,186.96	$2,186.97
10/01/1991	PAYMENT		$-2,186.96	$4,373.93
08/14/1991	PAYMENT		$-2,186.96	$6,560.89
07/01/1991	BILL	OZNOWICZ, RONALD	$8,747.85	$8,747.85
03/01/1991	PAYMENT		$-2,256.65	$0.00
01/02/1991	PAYMENT		$-2,256.64	$2,256.65
09/27/1990	PAYMENT		$-2,256.64	$4,513.29
08/16/1990	PAYMENT		$-2,256.64	$6,769.93
07/01/1990	BILL	OZNOWICZ, RONALD	$9,026.57	$9,026.57
03/02/1990	PAYMENT		$-1,841.61	$0.00
01/03/1990	PAYMENT		$-1,841.61	$1,841.61
10/02/1989	PAYMENT		$-1,841.61	$3,683.22
08/15/1989	PAYMENT		$-1,841.61	$5,524.83
07/01/1989	BILL	OZNOWICZ, RONALD	$7,366.44	$7,366.44
03/06/1989	PAYMENT		$-1,772.37	$0.00
01/04/1989	PAYMENT		$-1,772.36	$1,772.37
10/03/1988	PAYMENT		$-1,772.36	$3,544.73
07/29/1988	PAYMENT		$-1,772.36	$5,317.09
07/01/1988	BILL	OZNOWICZ, RONALD	$7,089.45	$7,089.45
03/14/1988	PAYMENT		$-1,256.80	$0.00
01/14/1988	PAYMENT		$-1,256.79	$1,256.80
10/16/1987	PAYMENT		$-1,256.79	$2,513.59
09/15/1987	PAYMENT		$-1,307.06	$3,770.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$50.27	$5,077.44
07/01/1987	BILL	OZNOWICZ, RONALD	$5,027.17	$5,027.17
12/30/1986	PAYMENT		$-865.31	$0.00
10/15/1986	PAYMENT		$-432.65	$865.31
07/30/1986	PAYMENT		$-432.65	$1,297.96
07/01/1986	BILL	OZNOWICZ,RONALD	$1,730.61	$1,730.61