Tax Account 011-003-005

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Owners

VAZQUEZ, JOSE ISMAEL ET AL
305 W GREELEY ST
BROKEN ARROW, OK 74012-2750

MENDOZA, ALEJANDRA D ET AL

Account Summary

Account ID	011-003-005
Account Type	Real Estate
Location	0 B ST/9TH ST
Balance	$29.15
Currently Due	$29.15

Account ID

011-003-005

Account Type

Real Estate

Location

0 B ST/9TH ST

Balance

$29.15

Currently Due

$29.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$0.00
Balance	$29.15
Due	$29.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$0.00

Balance

$29.15

Due

$29.15

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$29.15	$0.00	$29.15	$0.00	$29.15
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$8.42	$37.57	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	VAZQUEZ, JOSE ISMAEL ET AL	$29.15	$29.15
04/10/2025	PAYMENT	"JOSE ISMAEL MENDOZZ VAZQUEZ" ONLINE	$-37.57	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$35.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$33.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	CAMP, AMANDA G	$29.15	$29.15
08/17/2023	PAYMENT	CAMP, AMANDA CREDIT: D BANK: OP INTERNET NUM: 213921	$-29.15	$0.00
07/12/2023	BILL	CAMP, AMANDA G	$29.15	$29.15
08/17/2022	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1177	$-29.15	$0.00
07/12/2022	BILL	CAMP, AMANDA G	$29.15	$29.15
08/18/2021	PAYMENT	CAMP LAND INV LLC CHECK NUM: 1062	$-30.41	$0.00
07/14/2021	BILL	CAMP, AMANDA G	$30.41	$30.41
08/24/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1000	$-15.23	$0.00
07/15/2020	BILL	CAMP, AMANDA G	$15.23	$15.23
08/14/2019	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-15.23	$0.00
07/10/2019	BILL	HIGGINS, NICOLE G	$15.23	$15.23
08/03/2018	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-15.17	$0.00
07/09/2018	BILL	HIGGINS, NICOLE G	$15.17	$15.17
07/24/2017	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-13.80	$0.00
07/07/2017	BILL	HIGGINS, NICOLE G	$13.80	$13.80
08/24/2016	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-13.80	$0.00
07/08/2016	BILL	HIGGINS, NICOLE G	$13.80	$13.80
09/14/2015	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-14.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	HIGGINS, NICOLE G	$13.80	$13.80
08/05/2014	PAYMENT	HIGGINS, NICOLE G CASH	$-13.80	$0.00
07/10/2014	BILL	HIGGINS, NICOLE G	$13.80	$13.80
09/10/2013	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 5053	$-14.35	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	HIGGINS, NICOLE G	$13.80	$13.80
10/09/2012	PAYMENT	HIGGINS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 971296	$-14.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	HIGGINS, NICOLE G	$13.80	$13.80
07/26/2011	PAYMENT	NICOLE HIGGINS CREDIT: D BANK: OP INTERNET NUM: 6825996	$-13.80	$0.00
07/14/2011	BILL	HIGGINS, NICOLE G	$13.80	$13.80
11/16/2010	PAYMENT	NICOLE HIGGINS CREDIT: D BANK: OP INTERNET NUM: 977048	$-15.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	HIGGINS, NICOLE G	$13.80	$13.80
09/16/2009	PAYMENT	NICOLE HIGGINS & BELGIANS CHECK NUM: 5020	$-13.80	$0.00
07/21/2009	BILL	HIGGINS, NICOLE G	$13.80	$13.80
08/21/2008	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 4978	$-13.80	$0.00
07/14/2008	BILL	HIGGINS, NICOLE G	$13.80	$13.80
07/25/2007	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 4930	$-13.80	$0.00
07/13/2007	BILL	HIGGINS, NICOLE G	$13.80	$13.80
08/24/2006	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 5181	$-13.80	$0.00
07/19/2006	BILL	HIGGINS, NICOLE G	$13.80	$13.80
08/24/2005	PAYMENT	NICOLE G HIGGINS CHECK NUM: 5133	$-13.80	$0.00
07/21/2005	BILL	HIGGINS, NICOLE G	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HIGGINS, NICOLE G @	$13.82	$13.82
08/08/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HIGGINS, NICOLE G @	$13.82	$13.82