Tax Account 010-58S-043

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Owners

STAFFORD, JOE & GLENDA
709 E GRANT AVE
BOLEY, OK 74829-2903

815615

Account Summary

Account ID	010-58S-043
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$23.64
Currently Due	$23.64

Account ID

010-58S-043

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$23.64

Currently Due

$23.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$23.64
Paid	$0.00
Balance	$23.64
Due	$23.64
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

$21.69

Total

$23.64

Paid

$0.00

Balance

$23.64

Due

$23.64

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	Past due	$21.69	$0.87	$21.69	$0.00	$22.56
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$23.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$4.77	$26.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$13.93	$36.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$2.96	$10.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$8.70	$15.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$9.14	$15.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.56
07/10/2024	BILL	STAFFORD, JOE & GLENDA	$21.69	$21.69
07/28/2023	PAYMENT	DUGGER, GLENDA J CREDIT: D BANK: OP INTERNET NUM: 074649	$-21.69	$0.00
07/12/2023	BILL	STAFFORD, JOE & GLENDA	$21.69	$21.69
04/18/2023	PAYMENT	STAFFORD, JOE WILLIAM CREDIT: D BANK: OP INTERNET NUM: 021825	$-72.83	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.25	$72.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.52	$72.58
03/01/2023	INTEREST	Monthly Interest	$0.25	$71.06
02/01/2023	INTEREST	Monthly Interest	$0.25	$70.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$70.56
01/03/2023	INTEREST	Monthly Interest	$0.25	$69.26
12/01/2022	INTEREST	Monthly Interest	$0.25	$69.01
11/01/2022	INTEREST	Monthly Interest	$0.25	$68.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$68.51
10/04/2022	INTEREST	Monthly Interest	$0.25	$67.43
09/01/2022	INTEREST	Monthly Interest	$0.25	$67.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$66.93
08/01/2022	INTEREST	Monthly Interest	$0.25	$66.06
07/12/2022	BILL	MJHC ENTERPRISE LLC	$21.69	$65.81
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.12
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.87
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.62
05/02/2022	INTEREST	Monthly Interest	$0.06	$36.62
04/01/2022	INTEREST	Monthly Interest	$0.06	$36.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$36.50
03/01/2022	INTEREST	Monthly Interest	$0.06	$34.94
02/01/2022	INTEREST	Monthly Interest	$0.06	$34.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$34.82
01/03/2022	INTEREST	Monthly Interest	$0.06	$33.48
12/01/2021	INTEREST	Monthly Interest	$0.06	$33.42
11/01/2021	INTEREST	Monthly Interest	$0.06	$33.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$33.30
10/01/2021	INTEREST	Monthly Interest	$0.06	$32.19
09/01/2021	INTEREST	Monthly Interest	$0.06	$32.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$32.07
08/02/2021	INTEREST	Monthly Interest	$0.06	$31.18
07/14/2021	BILL	MJHC ENTERPRISE LLC	$22.28	$31.12
07/02/2021	INTEREST	Monthly Interest	$0.06	$8.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.50	$8.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.43	$8.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$7.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$7.49
07/15/2020	BILL	MJHC ENTERPRISE LLC	$7.20	$7.20
07/29/2019	PAYMENT	ALDER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 028213	$-38.73	$0.00
07/10/2019	BILL	MJHC ENTERPRISE LLC	$7.20	$38.73
07/01/2019	INTEREST	Monthly Interest	$0.11	$31.53
06/03/2019	INTEREST	Monthly Interest	$0.11	$31.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.31
05/01/2019	INTEREST	Monthly Interest	$0.05	$24.31
04/01/2019	INTEREST	Monthly Interest	$0.05	$24.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$24.21
03/01/2019	INTEREST	Monthly Interest	$0.05	$23.71
02/01/2019	INTEREST	Monthly Interest	$0.05	$23.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$23.61
01/10/2019	INTEREST	Monthly Interest	$0.05	$23.18
01/10/2019	INTEREST	Monthly Interest	$0.05	$23.13
11/01/2018	INTEREST	Monthly Interest	$0.05	$23.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$23.03
10/01/2018	INTEREST	Monthly Interest	$0.05	$22.67
09/04/2018	INTEREST	Monthly Interest	$0.05	$22.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$22.57
08/01/2018	INTEREST	Monthly Interest	$0.05	$22.28
07/09/2018	BILL	MJHC ENTERPRISE LLC	$7.17	$22.23
07/02/2018	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2018	INTEREST	Monthly Interest	$0.05	$15.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$7.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.39	$7.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$7.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$6.78
07/07/2017	BILL	MJHC ENTERPRISE LLC	$6.52	$6.52
07/15/2016	PAYMENT	CM SERVICES SALES AND MARKETIN CHECK NUM: 3611	$-6.52	$0.00
07/08/2016	BILL	BLACKERBY, CHRISTOPHER	$6.52	$6.52
07/22/2015	PAYMENT	ENGELSTAD FAMILY FOUNDATION CHECK NUM: 3833	$-6.52	$0.00
07/08/2015	BILL	ENGELSTAD FAMILY FOUNDATION	$6.52	$6.52
08/05/2014	PAYMENT	ENGELSTAD FAMILY FOUNDATION CHECK NUM: 3307	$-6.52	$0.00
07/10/2014	BILL	ENGELSTAD FAMILY FOUNDATION	$6.52	$6.52
04/01/2014	PAYMENT	ENGELSTAD FAMILY FOUNDATION CHECK NUM: 3156	$-7.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.46	$7.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$7.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$7.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
07/16/2013	BILL	ENGELSTAD FAMILY FOUNDATION	$6.52	$6.52
07/19/2012	PAYMENT	ENGELSTAD FAMILY FOUNDATION CHECK NUM: 2467	$-6.52	$0.00
07/10/2012	BILL	ENGELSTAD FAMILY FOUNDATION	$6.52	$6.52
07/28/2011	PAYMENT	ENGELSTAD FAMILY FOUNDATION CHECK NUM: 2132	$-6.52	$0.00
07/14/2011	BILL	ENGELSTAD FAMILY FOUNDATION	$6.52	$6.52
08/26/2010	PAYMENT	ENGELSTAD FAMILY FOUNDATION CHECK NUM: 1787	$-6.52	$0.00
07/14/2010	BILL	ENGELSTAD FAMILY FOUNDATION	$6.52	$6.52
08/12/2009	PAYMENT	ENGELSTAD FAMILY FOUNDATION CHECK NUM: 4400	$-6.52	$0.00
07/21/2009	BILL	ENGELSTAD FAMILY FOUNDATION	$6.52	$6.52
07/22/2008	PAYMENT	ENGELSTAD, RALPH & BETTY TR CHECK NUM: 4306	$-6.52	$0.00
07/14/2008	BILL	ENGELSTAD, RALPH & BETTY TR	$6.52	$6.52
07/19/2007	PAYMENT	ENGELSTAD, RALPH & BETTY TR CHECK NUM: 004208	$-6.52	$0.00
07/13/2007	BILL	ENGELSTAD, RALPH & BETTY TR	$6.52	$6.52
07/31/2006	PAYMENT	ENGELSTAD, RALPH & BETTY TR CHECK NUM: 4084	$-6.52	$0.00
07/19/2006	BILL	ENGELSTAD, RALPH & BETTY TR	$6.52	$6.52
08/03/2005	PAYMENT	ENGELSTAD, RALPH & BETTY TR CHECK NUM: 003938	$-6.52	$0.00
07/21/2005	BILL	ENGELSTAD, RALPH & BETTY TR	$6.52	$6.52
07/21/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	ENGELSTAD, RALPH & BET @	$6.53	$6.53
07/31/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	ENGELSTAD, RALPH & BET @	$6.53	$6.53