Tax Account 017-061-002

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Owners

GREENMUN, IRENE TR ET AL
1224 SHERWOOD LN
CLEVELAND, OK 74020-7607

GREENMUN, TROY M ET AL

Account Summary

Account ID	017-061-002
Account Type	Real Estate
Location	0 14TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-061-002

Account Type

Real Estate

Location

0 14TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$11.84	$33.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$11.36	$31.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$1.46	$17.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.89	$25.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
09/04/2024	PAYMENT	GREENMUN, TROY M CHECK 2002	$-20.72	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	GREENMUN, IRENE TR ET AL	$20.72	$20.72
08/09/2023	PAYMENT	GREENMUN, TROY M CHECK NUM: 1002	$-20.72	$0.00
07/12/2023	BILL	GREENMUN, IRENE TR ET AL	$20.72	$20.72
09/09/2022	PAYMENT	GREENMUN, TROY M CHECK NUM: 1103	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	GREENMUN, IRENE TR ET AL	$20.73	$20.73
05/10/2022	PAYMENT	GREENMUN, TROY M CHECK NUM: 1007	$-33.78	$0.00
05/03/2022	AMENDMENT	2ND PUB COST ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	GREENMUN, IRENE TR ET AL	$21.94	$21.94
06/16/2021	PAYMENT	ECT CASH	$-0.84	$0.00
09/11/2020	PAYMENT	GREENMUN, TROY M CHECK NUM: 1002	$-21.05	$0.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	GREENMUN, IRENE TR ET AL	$21.05	$21.05
04/02/2020	PAYMENT	TROY M GREENMUM CHECK NUM: ACH	$-1.45	$0.00
04/02/2020	PAYMENT	TROY M GREENMUM CHECK NUM: ACH	$-1.25	$1.45
04/02/2020	PAYMENT	TROY M GREENMUM CHECK NUM: ACH	$-1.04	$2.70
04/02/2020	PAYMENT	TROY M GREENMUM CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	GREENMUN, IRENE TR ET AL	$20.76	$20.76
05/23/2019	PAYMENT	GREENMUN, TROY M CREDIT: D BANK: OP INTERNET NUM: 026412	$-31.15	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	GREENMUN, IRENE TR ET AL	$19.79	$19.79
10/05/2017	PAYMENT	GREENMUN, TROY CHECK NUM: 0505	$-17.20	$0.00
10/05/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	GREENMUN, IRENE TR ET AL	$17.20	$17.20
11/29/2016	PAYMENT	GREENMUN, TROY CREDIT: D BANK: OP INTERNET NUM: 875346	$-42.99	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.12	$42.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$42.87
10/05/2016	INTEREST	Monthly Interest	$0.12	$42.06
09/01/2016	INTEREST	Monthly Interest	$0.12	$41.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$41.82
08/01/2016	INTEREST	Monthly Interest	$0.12	$41.17
07/08/2016	BILL	GREENMUN, EDMUND R & IRENE (TR	$16.26	$41.05
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	GREENMUN, EDMUND R & IRENE (TR	$14.38	$14.38
07/28/2014	PAYMENT	GREENMUN, EDMUND R CHECK NUM: 4139	$-14.37	$0.00
07/10/2014	BILL	GREENMUN, EDMUND R & IRENE (TR	$14.37	$14.37
03/31/2014	PAYMENT	GREENMUN, EDMUND R CHECK NUM: 4110	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GREENMUN, EDMUND R & IRENE (TR	$12.39	$12.39
07/18/2012	PAYMENT	GREENMUN, EDMUND R CHECK NUM: 3765	$-11.49	$0.00
07/10/2012	BILL	GREENMUN, EDMUND R & IRENE (TR	$11.49	$11.49
07/22/2011	PAYMENT	GREENMUN, EDMUND R & IRENE CHECK NUM: 3472	$-10.78	$0.00
07/14/2011	BILL	GREENMUN, EDMUND R & IRENE (TR	$10.78	$10.78
07/23/2010	PAYMENT	GREENMUN, EDMUND R & IRENE (TR CHECK NUM: 3196	$-10.23	$0.00
07/14/2010	BILL	GREENMUN, EDMUND R & IRENE (TR	$10.23	$10.23
08/04/2009	PAYMENT	GREENMUN, EDMUND R & IRENE (TR CHECK NUM: 2913	$-9.71	$0.00
07/21/2009	BILL	GREENMUN, EDMUND R & IRENE (TR	$9.71	$9.71
07/22/2008	PAYMENT	GREENMUN, EDMUND R & IRENE (TR CHECK NUM: 2578	$-9.02	$0.00
07/14/2008	BILL	GREENMUN, EDMUND R & IRENE (TR	$9.02	$9.02
08/13/2007	PAYMENT	GREENMUN, EDMUND R & IRENE (TR CHECK NUM: 2137	$-9.02	$0.00
07/13/2007	BILL	GREENMUN, EDMUND R & IRENE (TR	$9.02	$9.02
08/22/2006	PAYMENT	GREENMUN, EDMUND R & IRENE (TR CHECK NUM: 1990	$-9.01	$0.00
07/19/2006	BILL	GREENMUN, EDMUND R & IRENE (TR	$9.01	$9.01
09/01/2005	PAYMENT	GREENMUN, EDMUND R & IRENE (TR CHECK NUM: 1666	$-9.00	$0.00
07/21/2005	BILL	GREENMUN, EDMUND R & IRENE (TR	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GREENMUN, EDMUND R & I @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GREENMUN, EDMUND R & I @	$9.02	$9.02