01/03/2025 | PAYMENT | RICHARD HOCKETT GOVACH ACH - 329739248 | $-5,891.37 | $5,891.37 |
10/07/2024 | PAYMENT | RICHARD HOCKETT GOVACH ACH - 326550472 | $-12,018.71 | $11,782.74 |
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 |