Tax Account 007-11H-010

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Owners

AMRHEIN, JAMES B
185243 US HIGHWAY 81
COMANCHE, OK 73529-4232

Account Summary

Account ID	007-11H-010
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$5.16	$28.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	AMRHEIN, JAMES B CHECK 4979	$-23.42	$0.00
07/10/2024	BILL	AMRHEIN, JAMES B	$23.42	$23.42
08/01/2023	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 4868	$-23.42	$0.00
07/12/2023	BILL	AMRHEIN, JAMES B	$23.42	$23.42
04/10/2023	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 4822	$-28.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	AMRHEIN, JAMES B	$23.42	$23.42
08/13/2021	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 4552	$-24.98	$0.00
07/14/2021	BILL	AMRHEIN, JAMES B	$24.98	$24.98
07/28/2020	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 4388	$-24.70	$0.00
07/15/2020	BILL	AMRHEIN, JAMES B	$24.70	$24.70
07/29/2019	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 4177	$-24.70	$0.00
07/10/2019	BILL	AMRHEIN, JAMES B	$24.70	$24.70
07/25/2018	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 3959	$-24.61	$0.00
07/09/2018	BILL	AMRHEIN, JAMES B	$24.61	$24.61
07/25/2017	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 3723	$-22.42	$0.00
07/07/2017	BILL	AMRHEIN, JAMES B	$22.42	$22.42
07/15/2016	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 3544	$-22.42	$0.00
07/08/2016	BILL	AMRHEIN, JAMES B	$22.42	$22.42
07/20/2015	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 3370	$-22.42	$0.00
07/08/2015	BILL	AMRHEIN, JAMES B	$22.42	$22.42
07/28/2014	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 3195	$-22.42	$0.00
07/10/2014	BILL	AMRHEIN, JAMES B	$22.42	$22.42
07/30/2013	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 3007	$-22.42	$0.00
07/16/2013	BILL	AMRHEIN, JAMES B	$22.42	$22.42
07/18/2012	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 2848	$-22.42	$0.00
07/10/2012	BILL	AMRHEIN, JAMES B	$22.42	$22.42
07/29/2011	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 2697	$-22.42	$0.00
07/14/2011	BILL	AMRHEIN, JAMES B	$22.42	$22.42
07/27/2010	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 2541	$-22.55	$0.00
07/14/2010	BILL	AMRHEIN, JAMES B	$22.55	$22.55
08/12/2009	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 2366	$-22.55	$0.00
07/21/2009	BILL	AMRHEIN, JAMES B	$22.55	$22.55
07/24/2008	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 2182	$-22.67	$0.00
07/14/2008	BILL	AMRHEIN, JAMES B	$22.67	$22.67
07/25/2007	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 2007	$-22.67	$0.00
07/13/2007	BILL	AMRHEIN, JAMES B	$22.67	$22.67
07/31/2006	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 1830	$-22.67	$0.00
07/19/2006	BILL	AMRHEIN, JAMES B	$22.67	$22.67
08/17/2005	PAYMENT	AMRHEIN, JAMES B CHECK NUM: 1630	$-22.64	$0.00
07/21/2005	BILL	AMRHEIN, JAMES B	$22.64	$22.64
07/22/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	AMRHEIN, JAMES B @	$22.67	$22.67
08/15/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	AMRHEIN, JAMES B @	$22.67	$22.67