Tax Account 013-026-002

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Owners

GATTIS, DOROTHY
2009 OVERLAND DR
DUNCAN, OK 73533-1207

746470

Account Summary

Account ID	013-026-002
Account Type	Real Estate
Location	0 HUMBOLDT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-026-002

Account Type

Real Estate

Location

0 HUMBOLDT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GATTIS, DOROTHY CHECK 1899	$-28.21	$0.00
07/10/2024	BILL	GATTIS, DOROTHY	$28.21	$28.21
07/28/2023	PAYMENT	GATTIS, DOROTHY CHECK NUM: 1845	$-28.21	$0.00
07/12/2023	BILL	GATTIS, DOROTHY	$28.21	$28.21
08/05/2022	PAYMENT	GATTIS, DOROTHY CHECK NUM: 176	$-28.22	$0.00
07/12/2022	BILL	GATTIS, DOROTHY	$28.22	$28.22
08/10/2021	PAYMENT	GATTIS, DOROTHY CHECK NUM: 1652	$-29.14	$0.00
07/14/2021	BILL	GATTIS, DOROTHY	$29.14	$29.14
08/19/2020	PAYMENT	GATTIS, DOROTHY CHECK NUM: 1546	$-27.02	$0.00
07/15/2020	BILL	GATTIS, DOROTHY	$27.02	$27.02
08/21/2019	PAYMENT	GATTIS, DOROTHY CHECK NUM: 1432	$-25.85	$0.00
07/10/2019	BILL	GATTIS, DOROTHY	$25.85	$25.85
08/21/2018	PAYMENT	GATTIS, DOROTHY CHECK NUM: 1338	$-24.61	$0.00
07/09/2018	BILL	HERDMAN, ROSCOE D & GRACE L	$24.61	$24.61
07/13/2017	PAYMENT	HERDMAN, GARY CREDIT: D BANK: OP INTERNET NUM: 022344	$-22.52	$0.00
07/07/2017	BILL	HERDMAN, ROSCOE D & GRACE L	$22.52	$22.52
08/22/2016	PAYMENT	HERDMAN, GARY CREDIT: D BANK: OP INTERNET NUM: 025952	$-22.49	$0.00
07/08/2016	BILL	HERDMAN, ROSCOE D & GRACE L	$22.49	$22.49
07/17/2015	PAYMENT	HERDMAN, GARY E CREDIT: D BANK: OP INTERNET NUM: 914280	$-21.52	$0.00
07/08/2015	BILL	HERDMAN, ROSCOE D & GRACE L	$21.52	$21.52
07/28/2014	PAYMENT	HERDMAN, ROSCOE D & GRACE L CHECK NUM: 1693	$-22.52	$0.00
07/10/2014	BILL	HERDMAN, ROSCOE D & GRACE L	$22.52	$22.52
08/05/2013	PAYMENT	HERDMAN, GARY CREDIT: D BANK: OP INTERNET NUM: 929289	$-21.52	$0.00
07/16/2013	BILL	HERDMAN, ROSCOE D & GRACE L	$21.52	$21.52
07/27/2012	PAYMENT	HERDMAN, GRACE L CHECK BANK: OP INTERNET NUM: 100521339	$-21.52	$0.00
07/10/2012	BILL	HERDMAN, ROSCOE D & GRACE L	$21.52	$21.52
02/06/2012	PAYMENT	HERDMAN, GARY E & GRACE L CHECK NUM: 1658	$-247.42	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.54	$247.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$246.88
01/03/2012	INTEREST	Monthly Interest	$0.54	$245.59
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$245.05
12/01/2011	INTEREST	Monthly Interest	$0.54	$239.46
11/01/2011	INTEREST	Monthly Interest	$0.54	$238.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$238.38
10/03/2011	INTEREST	Monthly Interest	$0.54	$237.30
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$236.76
09/01/2011	INTEREST	Monthly Interest	$0.54	$136.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$136.22
08/01/2011	INTEREST	Monthly Interest	$0.54	$135.36
07/14/2011	BILL	ELKO CO TREAS TR	$21.52	$134.82
07/05/2011	INTEREST	Monthly Interest	$0.54	$113.30
06/01/2011	INTEREST	Monthly Interest	$0.54	$112.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$112.22
05/02/2011	INTEREST	Monthly Interest	$0.36	$105.22
04/01/2011	INTEREST	Monthly Interest	$0.36	$104.86
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$104.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$98.96
03/01/2011	INTEREST	Monthly Interest	$0.36	$97.45
02/01/2011	INTEREST	Monthly Interest	$0.36	$97.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$96.73
01/03/2011	INTEREST	Monthly Interest	$0.36	$95.43
12/01/2010	INTEREST	Monthly Interest	$0.36	$95.07
11/01/2010	INTEREST	Monthly Interest	$0.36	$94.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$94.35
10/01/2010	INTEREST	Monthly Interest	$0.36	$93.27
09/01/2010	INTEREST	Monthly Interest	$0.36	$92.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$92.55
08/02/2010	INTEREST	Monthly Interest	$0.36	$91.68
07/14/2010	BILL	HERDMAN, ROSCOE D	$21.64	$91.32
07/01/2010	INTEREST	Monthly Interest	$0.36	$69.68
06/01/2010	INTEREST	Monthly Interest	$0.36	$69.32
05/03/2010	INTEREST	Monthly Interest	$0.18	$68.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$68.78
04/01/2010	INTEREST	Monthly Interest	$0.18	$61.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$61.60
03/01/2010	INTEREST	Monthly Interest	$0.18	$60.09
02/01/2010	INTEREST	Monthly Interest	$0.18	$59.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$59.73
01/05/2010	INTEREST	Monthly Interest	$0.18	$58.43
12/01/2009	INTEREST	Monthly Interest	$0.18	$58.25
11/02/2009	INTEREST	Monthly Interest	$0.18	$58.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$57.89
10/01/2009	INTEREST	Monthly Interest	$0.18	$56.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$56.63
09/01/2009	INTEREST	Monthly Interest	$0.18	$55.76
08/03/2009	INTEREST	Monthly Interest	$0.18	$55.58
07/21/2009	BILL	HERDMAN, ROSCOE D	$21.64	$55.40
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2009	INTEREST	Monthly Interest	$0.18	$33.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$26.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	HERDMAN, ROSCOE D	$21.64	$21.64
08/24/2007	PAYMENT	HERDMAN, ROSCOE D CHECK NUM: 1048	$-21.64	$0.00
07/13/2007	BILL	HERDMAN, ROSCOE D	$21.64	$21.64
08/15/2006	PAYMENT	ROSCOE HERDMAN CHECK NUM: 2223	$-21.64	$0.00
07/19/2006	BILL	HERDMAN, ROSCOE D	$21.64	$21.64
08/08/2005	PAYMENT	HERDMAN, ROSCOE D CHECK NUM: 1846	$-21.61	$0.00
07/21/2005	BILL	HERDMAN, ROSCOE D	$21.61	$21.61
08/04/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HERDMAN, ROSCOE D @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HERDMAN, ROSCOE D @	$21.64	$21.64