Tax Account 024-030-007

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Owners

ALLEN, WILLIAM
3 LANCET CIR
SHAWNEE, OK 74804-3243

Account Summary

Account ID	024-030-007
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	ALLEN, WILLIAM J SYS 0688 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	ALLEN, WILLIAM J CHECK 0688 VOIDED PAYMENT: 915969. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/26/2024	PAYMENT	ALLEN, WILLIAM J CHECK 0688	$-45.94	$0.00
07/10/2024	BILL	ALLEN, WILLIAM	$45.94	$45.94
08/08/2023	PAYMENT	ALLEN, WILLIAM CHECK NUM: 651	$-42.53	$0.00
07/12/2023	BILL	ALLEN, WILLIAM	$42.53	$42.53
07/22/2022	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 156	$-39.38	$0.00
07/12/2022	BILL	ALLEN, WILLIAM	$39.38	$39.38
09/20/2021	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 517	$-36.45	$0.00
09/20/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.46	$36.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	ALLEN, WILLIAM	$36.45	$36.45
07/28/2020	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 421	$-34.53	$0.00
07/15/2020	BILL	ALLEN, WILLIAM	$34.53	$34.53
07/31/2019	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 345	$-33.32	$0.00
07/10/2019	BILL	ALLEN, WILLIAM	$33.32	$33.32
07/27/2018	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 274	$-31.66	$0.00
07/09/2018	BILL	ALLEN, WILLIAM	$31.66	$31.66
07/28/2017	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 196	$-27.27	$0.00
07/07/2017	BILL	ALLEN, WILLIAM	$27.27	$27.27
07/27/2016	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 114	$-25.76	$0.00
07/08/2016	BILL	ALLEN, WILLIAM	$25.76	$25.76
07/31/2015	PAYMENT	ALLEN, WILLIAM J CHECK BANK: WF INTERNET NUM: 0969	$-24.21	$0.00
07/08/2015	BILL	ALLEN, WILLIAM	$24.21	$24.21
08/12/2014	PAYMENT	ALLEN, WILLIAM CHECK NUM: 0895	$-22.51	$0.00
07/10/2014	BILL	ALLEN, WILLIAM	$22.51	$22.51
08/13/2013	PAYMENT	ALLEN, WILLIAM CHECK NUM: 813	$-20.88	$0.00
07/16/2013	BILL	ALLEN, WILLIAM	$20.88	$20.88
07/25/2012	PAYMENT	ALLEN, WILLIAM J CHECK NUM: 0734	$-19.35	$0.00
07/10/2012	BILL	ALLEN, WILLIAM	$19.35	$19.35
08/11/2011	PAYMENT	ALLEN, WILLIAM CHECK NUM: 652	$-18.17	$0.00
07/14/2011	BILL	ALLEN, WILLIAM	$18.17	$18.17
08/18/2010	PAYMENT	ALLEN, WILLIAM CHECK NUM: 564	$-17.24	$0.00
07/14/2010	BILL	ALLEN, WILLIAM	$17.24	$17.24
06/07/2010	PAYMENT	ALLEN, WILLIAM CHECK NUM: 552	$-54.07	$0.00
06/07/2010	AMENDMENT	remove monthly interest	$-0.27	$54.07
06/01/2010	INTEREST	Monthly Interest	$0.27	$54.34
05/03/2010	INTEREST	Monthly Interest	$0.13	$54.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.94
04/01/2010	INTEREST	Monthly Interest	$0.13	$46.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$46.81
03/01/2010	INTEREST	Monthly Interest	$0.13	$45.66
02/01/2010	INTEREST	Monthly Interest	$0.13	$45.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$45.40
01/05/2010	INTEREST	Monthly Interest	$0.13	$44.42
12/01/2009	INTEREST	Monthly Interest	$0.13	$44.29
11/02/2009	INTEREST	Monthly Interest	$0.13	$44.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$44.03
10/01/2009	INTEREST	Monthly Interest	$0.13	$43.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$43.08
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.43
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.30
07/21/2009	BILL	ALLEN, WILLIAM	$16.37	$42.17
07/01/2009	INTEREST	Monthly Interest	$0.13	$25.80
06/01/2009	INTEREST	Monthly Interest	$0.13	$25.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	TOTH, DENNIS J	$15.20	$15.20
08/24/2007	PAYMENT	TOTH, DENNIS TR CHECK NUM: 1311	$-15.20	$0.00
07/13/2007	BILL	TOTH, DENNIS J	$15.20	$15.20
08/30/2006	PAYMENT	TOTH, DENNIS J CHECK NUM: 1032	$-15.20	$0.00
07/19/2006	BILL	TOTH, DENNIS J	$15.20	$15.20
08/23/2005	PAYMENT	DENNIS J TOTH CHECK NUM: 565	$-15.18	$0.00
07/21/2005	BILL	TOTH, DENNIS J	$15.18	$15.18
08/18/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	TOTH, DENNIS J @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00