Tax Account 010-79E-014

Print Page · · Payments Cart · New Search

Owners

SLEETH, DEBRA GAYLEEN
PO BOX 9
COMANCHE, OK 73529-0009

708416,709040

Account Summary

Account ID	010-79E-014
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$74.97
Currently Due	$74.97

Account ID

010-79E-014

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 70E MDB&M

Balance

$74.97

Currently Due

$74.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.78
Total	$74.97
Paid	$0.00
Balance	$74.97
Due	$74.97
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

$68.78

Total

$74.97

Paid

$0.00

Balance

$74.97

Due

$74.97

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	$68.78	$2.75	$68.78	$0.00	$71.53
2	10/07/2024	10/17/2024	Past due	$0.00	$3.44	$0.00	$0.00	$74.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.78	$15.13	$83.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.78	$15.13	$83.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.54	$16.18	$89.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.86	$5.20	$63.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.86	$5.20	$63.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.65	$8.65	$66.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.43	$11.54	$63.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$7.87	$60.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.43	$11.54	$63.97	$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	$3.44	$74.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$71.53
07/10/2024	BILL	SLEETH, DEBRA GAYLEEN	$68.78	$68.78
04/23/2024	PAYMENT	DEBRA GAYLENE SLEETH ONLINE	$-83.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$83.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$79.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$74.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$71.53
07/12/2023	BILL	SLEETH, DEBRA GAYLEEN	$68.78	$68.78
05/01/2023	PAYMENT	SLEETH, DEBRA GAYLENE CREDIT: D BANK: OP INTERNET NUM: 117105	$-83.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.81	$83.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.13	$79.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$74.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.75	$71.53
07/12/2022	BILL	SLEETH, DEBRA GAYLEEN	$68.78	$68.78
04/18/2022	PAYMENT	SLEETH, DEBRA GAYLENE CREDIT: D BANK: OP INTERNET NUM: 365003	$-89.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.15	$89.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.41	$84.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$80.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$76.48
07/14/2021	BILL	SLEETH, DEBRA GAYLEEN	$73.54	$73.54
01/11/2021	PAYMENT	SLEETH, DEBRA CHECK NUM: ACH	$-63.06	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.89	$63.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$60.17
07/15/2020	BILL	SLEETH, DEBRA GAYLEEN	$57.86	$57.86
12/23/2019	PAYMENT	SLEETH, DEBRA GAYLEEN CREDIT: D NUM: VELOCITY	$-63.06	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.89	$63.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.31	$60.17
07/10/2019	BILL	SLEETH, DEBRA GAYLEEN	$57.86	$57.86
02/04/2019	PAYMENT	SLEETH, DEBRA GAYLENE CREDIT: D BANK: OP INTERNET NUM: 593036	$-66.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.46	$66.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$62.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.31	$59.96
07/09/2018	BILL	SLEETH, DEBRA GAYLEEN	$57.65	$57.65
08/22/2017	PAYMENT	SLEETH, DEBRA GAYLENE CHECK BANK: OP INTERNET NUM: 125585907	$-52.43	$0.00
07/07/2017	BILL	SLEETH, DEBRA GAYLEEN	$52.43	$52.43
04/19/2017	PAYMENT	SLEETH, DEBRA GAYLENE CHECK BANK: OP INTERNET NUM: 124236306	$-63.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.67	$63.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.15	$60.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.62	$57.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$54.53
07/08/2016	BILL	SLEETH, DEBRA GAYLEEN	$52.43	$52.43
01/27/2016	PAYMENT	SLEETH, LEWIS RAY CHECK BANK: OP INTERNET NUM: 117819105	$-60.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.15	$60.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.62	$57.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$54.53
07/08/2015	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
04/13/2015	PAYMENT	SLEETH, LEWIS RAY & DEBRA GAYL CHECK NUM: 1365	$-63.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.67	$63.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.15	$60.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$57.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$54.53
07/10/2014	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
05/19/2014	PAYMENT	SLEETH, DEBRA GAYLENE CREDIT: D BANK: OP INTERNET NUM: 693932	$-70.97	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$70.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.67	$63.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.15	$60.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.62	$57.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.10	$54.53
07/16/2013	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
09/17/2012	PAYMENT	SLEETH, DEBRA GAYLENE CHECK BANK: OP INTERNET NUM: 100949918	$-54.53	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$54.53
07/10/2012	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
01/03/2012	PAYMENT	SLEETH, LEWIS RAY CHECK BANK: OP INTERNET NUM: 98468866	$-46.25	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$46.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$44.13
07/14/2011	PAYMENT	WIN OR LOSE CHECK NUM: 3259	$-10.00	$42.43
07/14/2011	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3213	$-52.43	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.98	$52.43
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3213	$52.43	$57.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$4.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.84
01/05/2011	VOID	WIN OR LOSE/LIGHT PRODUCER OF CHECK NUM: 3213	$-52.43	$4.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.62	$57.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$54.53
07/14/2010	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
09/23/2009	PAYMENT	WIN OR LOSE CHECK NUM: 2916	$-52.43	$0.00
07/21/2009	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
09/08/2008	PAYMENT	SLEETH HOUSEHOLD ACCOUNT CHECK NUM: 3728	$-52.43	$0.00
07/14/2008	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
07/25/2007	PAYMENT	SLEETH HOUSEHOLD ACT CHECK NUM: 3651	$-52.43	$0.00
07/13/2007	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
08/17/2006	PAYMENT	SLEETH, LEWIS RAY CHECK NUM: 2902	$-52.43	$0.00
07/19/2006	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
08/19/2005	PAYMENT	SLEETH, LEWIS RAY CHECK NUM: 2091	$-52.43	$0.00
07/21/2005	BILL	SLEETH, LEWIS RAY	$52.43	$52.43
07/27/2004	PAYMENT	@	$-52.50	$0.00
07/01/2004	BILL	SLEETH, LEWIS RAY @	$52.50	$52.50
08/12/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	GIRARDIN, MARGARET E @	$52.50	$52.50