Tax Account 010-56I-004

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Owners

MCCORKLE, ALLEN L & MAYVA J
12313 E 15TH ST
TULSA, OK 74128-5211

Account Summary

Account ID	010-56I-004
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.47	$39.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.00	$25.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/23/2024	PAYMENT	MCCORKLE, MITCH LEON CHECK 1468	$-36.62	$0.00
07/10/2024	BILL	MCCORKLE, ALLEN L & MAYVA J	$36.62	$36.62
08/22/2023	PAYMENT	MCCORKLE, MITCH LEON CHECK NUM: 1361	$-36.62	$0.00
07/12/2023	BILL	MCCORKLE, ALLEN L & MAYVA J	$36.62	$36.62
08/17/2022	PAYMENT	MCCORKLE, MITCH LEON CHECK NUM: 1270	$-36.62	$0.00
07/12/2022	BILL	MCCORKLE, ALLEN L & MAYVA J	$36.62	$36.62
08/23/2021	PAYMENT	MCCORKLE, MITCH LEON CHECK NUM: 1189	$-39.00	$0.00
08/23/2021	AMENDMENT	AMD TO AMT PAID	$0.47	$39.00
07/14/2021	BILL	MCCORKLE, ALLEN L & MAYVA J	$38.53	$38.53
08/06/2020	PAYMENT	MCCORKLE, MAYVA H & MITCH LEON CHECK NUM: 2330	$-23.26	$0.00
07/15/2020	BILL	MCCORKLE, ALLEN L & MAYVA J	$23.26	$23.26
07/25/2019	PAYMENT	MCCORKLE, MAYVA H & MITCH LEON CHECK NUM: 2253	$-23.26	$0.00
07/10/2019	BILL	MCCORKLE, ALLEN L & MAYVA J	$23.26	$23.26
08/02/2018	PAYMENT	MCCORKLE, MAYVA H & MITCH LEON CHECK NUM: 2197	$-23.17	$0.00
07/09/2018	BILL	MCCORKLE, ALLEN L & MAYVA J	$23.17	$23.17
08/03/2017	PAYMENT	MCCORKLE, MITCH L & MAYVA J CHECK NUM: 2137	$-21.07	$0.00
07/07/2017	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/22/2016	PAYMENT	MCCORKLE, MAYVA J & MITCH LEON CHECK NUM: 2065	$-25.07	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$4.00	$25.07
07/08/2016	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/24/2015	PAYMENT	MCCORKLE, MITCH LEON & MAYVA H CHECK NUM: 1295	$-21.07	$0.00
07/08/2015	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
07/31/2014	PAYMENT	MCCORKLE, MAYVA & MITCH CHECK NUM: 1227	$-21.07	$0.00
07/10/2014	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/15/2013	PAYMENT	MCCORKLE, MAYVA & ALLEN CHECK NUM: 1107	$-21.07	$0.00
07/16/2013	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/17/2012	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 1257	$-21.07	$0.00
07/10/2012	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/16/2011	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 1013	$-21.07	$0.00
07/14/2011	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/19/2010	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 9537	$-21.07	$0.00
07/14/2010	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/11/2009	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 9263	$-21.07	$0.00
07/21/2009	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/14/2008	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 9010	$-21.07	$0.00
07/14/2008	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/10/2007	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 8757	$-21.07	$0.00
07/13/2007	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
09/01/2006	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 8498	$-21.07	$0.00
07/19/2006	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/30/2005	PAYMENT	MCCORKLE, ALLEN L & MAYVA J CHECK NUM: 8238	$-21.07	$0.00
07/21/2005	BILL	MCCORKLE, ALLEN L & MAYVA J	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MCCORKLE, ALLEN L & MA @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MCCORKLE, ALLEN L & MA @	$35.17	$35.17