Tax Account 007-34D-012

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Owners

AYLING, TIMOTHY K
210 W HIGHVIEW AVE
FREDERICK, OK 73542-1808

Account Summary

Account ID	007-34D-012
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$49.19
Currently Due	$49.19

$49.19 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $49.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$49.19
Paid	$0.00
Balance	$49.19
Due	$49.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.85	$0.00	$46.85	$0.00	$46.85	Pay $46.85 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$49.19	Pay $49.19 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$18.47	$66.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$49.19
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.87	$46.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	AYLING, TIMOTHY K	$46.85	$46.85
11/01/2023	PAYMENT	AYLING, TIMOTHY K CHECK 153	$-117.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$117.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$114.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$114.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$114.04
08/01/2023	INTEREST	Monthly Interest	$0.39	$112.17
07/12/2023	BILL	AYLING, TIMOTHY K	$46.85	$111.78
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.93
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	AYLING, TIMOTHY K	$46.85	$46.85
01/12/2022	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 224	$-54.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	AYLING, TIMOTHY K	$49.96	$49.96
08/21/2020	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 205	$-49.39	$0.00
07/15/2020	BILL	AYLING, TIMOTHY K	$49.39	$49.39
08/23/2019	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 174	$-49.39	$0.00
07/10/2019	BILL	AYLING, TIMOTHY K	$49.39	$49.39
08/23/2018	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 505	$-54.34	$0.00
07/09/2018	BILL	AYLING, TIMOTHY K	$54.34	$54.34
08/21/2017	PAYMENT	AYLING, TIMOTHY K CREDIT: D BANK: OP INTERNET NUM: 00710A	$-44.84	$0.00
07/07/2017	BILL	AYLING, TIMOTHY K	$44.84	$44.84
08/09/2016	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 488	$-44.84	$0.00
07/08/2016	BILL	AYLING, TIMOTHY K	$44.84	$44.84
08/10/2015	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 431	$-44.84	$0.00
07/08/2015	BILL	AYLING, TIMOTHY K	$44.84	$44.84
08/26/2014	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 265	$-44.84	$0.00
07/10/2014	BILL	AYLING, TIMOTHY K	$44.84	$44.84
12/02/2013	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 182	$-48.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	AYLING, TIMOTHY K	$44.84	$44.84
04/22/2013	PAYMENT	AYLING, SUSAN CREDIT: D BANK: OP INTERNET NUM: 696986	$-120.47	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.37	$120.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$120.10
03/01/2013	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2013	INTEREST	Monthly Interest	$0.37	$116.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$116.22
01/02/2013	INTEREST	Monthly Interest	$0.37	$113.53
12/03/2012	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2012	INTEREST	Monthly Interest	$0.37	$112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$112.42
10/01/2012	INTEREST	Monthly Interest	$0.37	$110.18
09/04/2012	INTEREST	Monthly Interest	$0.37	$109.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$109.44
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	AYLING, TIMOTHY K	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	AYLING, TIMOTHY K	$44.84	$44.84
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6983	$-45.09	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6983	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/02/2010	VOID	AYLING, TIMOTHY K CHECK NUM: 6983	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	AYLING, TIMOTHY K	$45.09	$45.09
05/03/2010	PAYMENT	SUSAN K AYLING CREDIT: D BANK: INTERNET PMT	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	AYLING, TIMOTHY K	$45.09	$45.09
03/10/2009	PAYMENT	TIMOTHY AYLING CHECK NUM: 6901	$-51.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	AYLING, TIMOTHY K	$45.09	$45.09
09/04/2007	PAYMENT	AYLING, TIMOTHY K CREDIT: D	$-45.09	$0.00
07/13/2007	BILL	AYLING, TIMOTHY K	$45.09	$45.09
09/13/2006	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 6526	$-45.07	$0.00
07/19/2006	BILL	AYLING, TIMOTHY K	$45.07	$45.07
09/15/2005	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 6284	$-45.02	$0.00
07/21/2005	BILL	AYLING, TIMOTHY K	$45.02	$45.02
08/18/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	AYLING, TIMOTHY K @	$45.09	$45.09
08/22/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	AYLING, TIMOTHY K @	$45.08	$45.08