Tax Account 006-55H-003

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Owners

WILSON, LINDA KAY
504 RIVERVIEW
POND CREEK, OK 73766-5002

646383

Account Summary

Account ID	006-55H-003
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55H-003

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$6.60	$36.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$1.19	$30.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$6.52	$36.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$1.18	$30.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"LINDA WILSON" ONLINE	$-28.11	$0.00
07/10/2024	BILL	WILSON, LINDA KAY	$28.11	$28.11
08/01/2023	PAYMENT	LINDA WILSON CHECK BANK: WF INTERNET NUM: 023080110039979	$-28.11	$0.00
07/12/2023	BILL	WILSON, LINDA KAY	$28.11	$28.11
08/10/2022	PAYMENT	WILSON, LINDA K CREDIT: D BANK: OP INTERNET NUM: 03442D	$-28.11	$0.00
07/12/2022	BILL	WILSON, LINDA KAY	$28.11	$28.11
04/07/2022	PAYMENT	LINDA KAY WILSO CHECK BANK: WF INTERNET NUM: 022040710020031	$-36.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.10	$36.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$34.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$32.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.18
07/14/2021	BILL	WILSON, LINDA KAY	$29.98	$29.98
09/21/2020	PAYMENT	LINDA K WILSON CHECK NUM: ACH	$-30.82	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.82
07/15/2020	BILL	WILSON, LINDA KAY	$29.63	$29.63
05/01/2020	PAYMENT	LINDA K WILSON CHECK NUM: ACH	$-2.07	$0.00
05/01/2020	PAYMENT	LINDA K WILSON CHECK NUM: ACH	$-1.78	$2.07
05/01/2020	PAYMENT	LINDA K WILSON CHECK NUM: ACH	$-1.48	$3.85
05/01/2020	PAYMENT	LINDA K WILSON CHECK NUM: ACH	$-30.82	$5.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.07	$36.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$34.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$32.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.82
07/10/2019	BILL	WILSON, LINDA KAY	$29.63	$29.63
09/18/2018	PAYMENT	WILSON, LINDA KAY CREDIT: D BANK: OP INTERNET NUM: 02354C	$-30.71	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.71
07/09/2018	BILL	WILSON, LINDA KAY	$29.53	$29.53
08/15/2017	PAYMENT	WILSON, LINDA K TRUST CHECK NUM: 613	$-26.90	$0.00
07/07/2017	BILL	WILSON, LINDA KAY	$26.90	$26.90
07/20/2016	PAYMENT	WILSON, LINDA K CREDIT: D BANK: OP INTERNET NUM: 02121C	$-26.90	$0.00
07/08/2016	BILL	WILSON, LINDA KAY	$26.90	$26.90
07/22/2015	PAYMENT	WILSON, LINDA KAY CREDIT: D BANK: OP INTERNET NUM: 02797C	$-26.90	$0.00
07/08/2015	BILL	WILSON, LINDA KAY	$26.90	$26.90
08/14/2014	PAYMENT	WILSON, LINDA KAY TR CHECK NUM: 1900	$-26.90	$0.00
07/10/2014	BILL	WILSON, LINDA KAY	$26.90	$26.90
08/27/2013	PAYMENT	WILSON, LINDA KAY CHECK NUM: 1843	$-26.90	$0.00
07/16/2013	BILL	WILSON, LINDA KAY	$26.90	$26.90
08/27/2012	PAYMENT	WILSON, LINDA KAY CHECK NUM: 1746	$-26.90	$0.00
07/10/2012	BILL	WILSON, LINDA KAY	$26.90	$26.90
07/29/2011	PAYMENT	WILSON, LINDA K CHECK NUM: 1631	$-26.90	$0.00
07/14/2011	BILL	WILSON, LINDA KAY	$26.90	$26.90
08/10/2010	PAYMENT	LINDA KAYE WILSON CREDIT: D BANK: OP INTERNET NUM: 06539C	$-27.06	$0.00
07/14/2010	BILL	WILSON, STEPHEN LOUIS& LINDA K	$27.06	$27.06
10/23/2009	PAYMENT	WILSON, STEPHEN LOUIS& LINDA K CHECK NUM: 3179	$-27.06	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-1.08	$27.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	WILSON, STEPHEN LOUIS& LINDA K	$27.06	$27.06
09/02/2008	PAYMENT	WILSON, STEPHEN LOUIS& LINDA K CHECK NUM: 3007	$-27.06	$0.00
07/14/2008	BILL	WILSON, STEPHEN LOUIS& LINDA K	$27.06	$27.06
04/21/2008	PAYMENT	WILSON, STEPHEN LOUIS& LINDA K CHECK NUM: 1700	$-33.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$33.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	WILSON, STEPHEN LOUIS& LINDA K	$27.06	$27.06
09/15/2006	PAYMENT	WILSON, STEPHEN LOUIS& LINDA K CHECK NUM: 1312	$-27.04	$0.00
07/19/2006	BILL	WILSON, STEPHEN LOUIS& LINDA K	$27.04	$27.04
08/25/2005	PAYMENT	WILSON, STEPHEN LOUIS& LINDA K CHECK NUM: 1020	$-27.01	$0.00
07/21/2005	BILL	WILSON, STEPHEN LOUIS& LINDA K	$27.01	$27.01
08/23/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	WILSON, STEPHEN LOUIS @	$27.06	$27.06
09/08/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WILSON, STEPHEN LOUIS @	$27.05	$27.05