Tax Account 000-610-900
Owners
BAROID DRILLING FLUIDS INC
PO DRAWER 1431
DUNCAN, OK 73536-0222
Account Summary
| Account ID | 000-610-900 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 49E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $98.21 |
| Total | $98.21 |
| Paid | $98.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $127.68 | $0.00 | $0.00 | $127.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $127.68 | $0.00 | $0.00 | $127.68 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $127.68 | $0.00 | $0.00 | $127.68 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $127.68 | $0.00 | $0.00 | $127.68 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $127.68 | $0.00 | $0.00 | $127.68 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 REAL ESTATE TAXES | $98.21 | $0.00 | $0.00 | $98.21 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 REAL ESTATE TAXES | $98.21 | $0.00 | $0.00 | $98.21 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 REAL ESTATE TAXES | $98.21 | $0.00 | $0.00 | $98.21 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 REAL ESTATE TAXES | $98.21 | $0.00 | $0.00 | $98.21 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S51 | Rock Creek Vly GW | 98.21 | 98.21 | .00 | .00 |
| 2024-2025 | S51 | ROCK CREEK VLY GW | 127.68 | 127.68 | .00 | .00 |
| 2023-2024 | S51 | Rock Creek Vly GW | 127.68 | 127.68 | .00 | .00 |
| 2022-2023 | S51 | Rock Creek Vly GW | 127.68 | 127.68 | .00 | .00 |
| 2021-2022 | S51 | Rock Creek Vly GW | 127.68 | 127.68 | .00 | .00 |
| 2020-2021 | S51 | Rock Creek Vly GW | 127.68 | 127.68 | .00 | .00 |
| 2019-2020 | S51 | Rock Creek Vly GW | 98.21 | 98.21 | .00 | .00 |
| 2018-2019 | S51 | Rock Creek Vly GW | 98.21 | 98.21 | .00 | .00 |
| 2017-2018 | S51 | Rock Creek Vly GW | 98.21 | 98.21 | .00 | .00 |
| 2016-2017 | S51 | Rock Creek Vly GW | 98.21 | 98.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | HALLIBURTON CHECK (LOCKBOX-LA) - 7377431 | $-98.21 | $0.00 |
| 07/11/2025 | BILL | BAROID DRILLING FLUIDS INC | $98.21 | $98.21 |
| 08/12/2024 | PAYMENT | HALLIBURTON/HALL ENERGY SRVC INC CHECK 7373769 | $-127.68 | $0.00 |
| 07/10/2024 | BILL | BAROID DRILLING FLUIDS INC | $127.68 | $127.68 |
| 08/22/2023 | PAYMENT | HALLIBURTON CHECK NUM: 7369162 | $-127.68 | $0.00 |
| 07/12/2023 | BILL | BAROID DRILLING FLUIDS INC | $127.68 | $127.68 |
| 08/03/2022 | PAYMENT | HALLIBURTON CHECK NUM: 7364169 | $-127.68 | $0.00 |
| 07/12/2022 | BILL | BAROID DRILLING FLUIDS INC | $127.68 | $127.68 |
| 08/16/2021 | PAYMENT | HALLIBURTON CHECK NUM: 7359746 | $-127.68 | $0.00 |
| 07/14/2021 | BILL | BAROID DRILLING FLUIDS INC | $127.68 | $127.68 |
| 08/17/2020 | PAYMENT | HALLIBURTON CHECK NUM: 7355734 | $-127.68 | $0.00 |
| 07/15/2020 | BILL | BAROID DRILLING FLUIDS INC | $127.68 | $127.68 |
| 08/14/2019 | PAYMENT | HALLIBURTON CHECK NUM: 7348890 | $-98.21 | $0.00 |
| 07/10/2019 | BILL | BAROID DRILLING FLUIDS INC | $98.21 | $98.21 |
| 07/25/2018 | PAYMENT | HALLIBURTON CHECK NUM: 7340711 | $-98.21 | $0.00 |
| 07/09/2018 | BILL | BAROID DRILLING FLUIDS, INC | $98.21 | $98.21 |
| 08/24/2017 | PAYMENT | CITIBANK DELAWARE ? HALLIBURTO CHECK NUM: 7333381 | $-98.21 | $0.00 |
| 07/07/2017 | BILL | BAROID DRILLING FLUIDS, INC | $98.21 | $98.21 |
| 08/08/2016 | PAYMENT | PUTNAM, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 195274 | $-98.21 | $0.00 |
| 07/08/2016 | BILL | BAROID DRILLING FLUIDS, INC | $98.21 | $98.21 |
