Tax Account 010-36F-031

Print Page · · Payments Cart · New Search

Owners

SLAWSON, LUCKY RAY
PO BOX 344
CRESCENT, OK 73028-0344

766715

Account Summary

Account ID	010-36F-031
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-031

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SLAWSON, LUCKY CHECK MO	$-28.38	$0.00
07/10/2024	BILL	SLAWSON, LUCKY RAY	$28.38	$28.38
07/27/2023	PAYMENT	SLAWSON, LUCKY R CREDIT: D BANK: OP INTERNET NUM: KFZS3J	$-28.38	$0.00
07/12/2023	BILL	SLAWSON, LUCKY RAY	$28.38	$28.38
08/17/2022	PAYMENT	SLAWSON, LUCKY RAY CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	SLAWSON, LUCKY RAY	$28.38	$28.38
07/30/2021	PAYMENT	SLAWSON, LUCKY CREDIT: D BANK: OP INTERNET NUM: GKAHKE	$-29.57	$0.00
07/14/2021	BILL	SLAWSON, LUCKY RAY	$29.57	$29.57
07/21/2020	PAYMENT	SLAWSON, LUCKY R CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SLAWSON, LUCKY RAY	$14.40	$14.40
08/13/2019	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 9372	$-14.40	$0.00
07/10/2019	BILL	SZYMANSKI, RUTH F TR	$14.40	$14.40
08/07/2018	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 9080	$-14.34	$0.00
07/09/2018	BILL	SZYMANSKI, RUTH F TR	$14.34	$14.34
08/04/2017	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 8889	$-13.04	$0.00
07/07/2017	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/01/2016	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 8626	$-13.04	$0.00
07/08/2016	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/03/2015	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 8411	$-13.04	$0.00
07/08/2015	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/22/2014	PAYMENT	WELLS, TERRI L & DAVID E CHECK NUM: 8173	$-13.04	$0.00
07/10/2014	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
12/24/2013	PAYMENT	WELLS, TERRI L & DAVID E CHECK NUM: 7995	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
07/18/2012	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 7447	$-13.04	$0.00
07/10/2012	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/10/2011	PAYMENT	WELLS, TERRI LH F TR CHECK NUM: 7211	$-13.04	$0.00
07/14/2011	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/06/2010	PAYMENT	WELLS, DAVID E & TERRI L CHECK	$-13.04	$0.00
07/14/2010	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/26/2009	PAYMENT	FRANK, RUTH CHECK NUM: 149	$-13.04	$0.00
07/21/2009	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
09/02/2008	PAYMENT	TERRI L WELLS CHECK NUM: 121	$-13.04	$0.00
07/14/2008	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/01/2007	PAYMENT	FRANK, RUTH CHECK NUM: 287	$-13.04	$0.00
07/13/2007	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
09/08/2006	PAYMENT	FRANK, RUTH CHECK NUM: 249	$-13.04	$0.00
07/19/2006	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/31/2005	PAYMENT	RUTH FRANK CHECK NUM: 476	$-13.04	$0.00
07/21/2005	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SZYMANSKI, RUTH F TR @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SZYMANSKI, RUTH F TR @	$13.06	$13.06