Tax Account 026-030-005

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Owners

ROBERTSON, CAROLYN
1820 E CAVANAUGH ST
EL RENO, OK 73036-4114

Account Summary

Account ID	026-030-005
Account Type	Real Estate
Location	0 JEFFERSON AVE
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	$16.30
Total	$16.30
Paid	$16.30
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	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$10.87	$27.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$5.34	$21.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MONDRAGON, DANIEL LYNN OR MHRISTINE MARIE CHECK 1104	$-16.30	$0.00
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.65	$16.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$16.95
07/10/2024	BILL	ROBERTSON, CAROLYN	$16.30	$16.30
07/24/2023	PAYMENT	MONDRAGON, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 00194P	$-64.87	$0.00
07/12/2023	BILL	ROBERTSON, CAROLYN	$16.30	$64.87
07/03/2023	INTEREST	Monthly Interest	$0.27	$48.57
06/01/2023	INTEREST	Monthly Interest	$0.27	$48.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.03
05/01/2023	INTEREST	Monthly Interest	$0.13	$41.03
04/03/2023	INTEREST	Monthly Interest	$0.13	$40.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.14	$40.77
03/01/2023	INTEREST	Monthly Interest	$0.13	$39.63
02/01/2023	INTEREST	Monthly Interest	$0.13	$39.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.98	$39.37
01/03/2023	INTEREST	Monthly Interest	$0.13	$38.39
12/01/2022	INTEREST	Monthly Interest	$0.13	$38.26
11/01/2022	INTEREST	Monthly Interest	$0.13	$38.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.82	$38.00
10/04/2022	INTEREST	Monthly Interest	$0.13	$37.18
09/01/2022	INTEREST	Monthly Interest	$0.13	$37.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$36.92
08/01/2022	INTEREST	Monthly Interest	$0.13	$36.27
07/12/2022	BILL	ROBERTSON, CAROLYN	$16.30	$36.14
07/01/2022	INTEREST	Monthly Interest	$0.13	$19.84
06/01/2022	INTEREST	Monthly Interest	$0.13	$19.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$19.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$18.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$17.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	ROBERTSON, CAROLYN	$16.06	$16.06
08/24/2020	PAYMENT	MONDRAGON, JOSE GEORGE & FRANC CHECK NUM: 12560	$-15.21	$0.00
07/15/2020	BILL	ROBERTSON, CAROLYN	$15.21	$15.21
08/13/2019	PAYMENT	MONDRAGON, JOSE GEORGE & FRANC CHECK NUM: 12246	$-14.68	$0.00
07/10/2019	BILL	ROBERTSON, CAROLYN	$14.68	$14.68
08/15/2018	PAYMENT	MONDRAGON, JOSE GEORGE & FRANC CHECK NUM: 11976	$-13.96	$0.00
07/09/2018	BILL	ROBERTSON, CAROLYN	$13.96	$13.96
08/16/2017	PAYMENT	MONDRAGON, JOSE G & FRANCES CHECK NUM: 11710	$-12.02	$0.00
07/07/2017	BILL	ROBERTSON, CAROLYN	$12.02	$12.02
09/06/2016	PAYMENT	MONDRAGON, JOSE GEORGE & ETAL CHECK NUM: 11463	$-11.34	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	ROBERTSON, CAROLYN	$11.34	$11.34
08/19/2015	PAYMENT	MONDRAGON, JOSE GEORGE & FRANC CHECK NUM: 11125	$-10.66	$0.00
07/08/2015	BILL	ROBERTSON, CAROLYN	$10.66	$10.66
07/29/2014	PAYMENT	MONDRAGON, JOSE CHECK NUM: 10846	$-9.92	$0.00
07/10/2014	BILL	ROBERTSON, CAROLYN	$9.92	$9.92
04/24/2014	PAYMENT	MONDRAGON, JOSE GEORGE & FRANC CHECK NUM: 10702	$-11.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$10.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	ROBERTSON, CAROLYN	$9.20	$9.20
09/07/2012	PAYMENT	MONDRAGON, JOSE & FRANCES CHECK NUM: 10190	$-10.36	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$1.48	$10.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	ROBERTSON, CAROLYN	$8.54	$8.54
08/11/2011	PAYMENT	MONDRAGON, FRANCES & JOSE GEOR CHECK NUM: 9754	$-8.01	$0.00
07/14/2011	BILL	ROBERTSON, CAROLYN	$8.01	$8.01
04/01/2011	PAYMENT	MONDRAGON, JOSE GEROGE CHECK	$-0.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.02	$0.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.70
10/22/2010	PAYMENT	MONDRAGON, JOSE GEORGE & FRANC CHECK NUM: 9465	$-7.60	$0.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$8.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	ROBERTSON, CAROLYN	$7.60	$7.60
10/01/2009	PAYMENT	ROBERTSON, CAROLYN CHECK NUM: 8933	$-9.98	$0.00
10/01/2009	AMENDMENT	too small to refund	$2.47	$9.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	ROBERTSON, CAROLYN	$7.22	$7.22
09/30/2008	PAYMENT	JOSE GEORGE MONDRAGON CHECK NUM: 8458	$-6.97	$0.00
09/30/2008	AMENDMENT	CORRECT ADJUSTMENT	$0.27	$6.97
09/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.27	$6.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	ROBERTSON, CAROLYN	$6.70	$6.70
09/05/2007	PAYMENT	MONDRAGON, JOSE & FRANCES CHECK NUM: 7568	$-6.70	$0.00
07/13/2007	BILL	ROBERTSON, CAROLYN	$6.70	$6.70
10/03/2006	PAYMENT	JOSE & FRANCES MONDRAGON CHECK NUM: 7670	$-7.06	$0.00
10/03/2006	AMENDMENT	included addl penalty	$0.09	$7.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	ROBERTSON, CAROLYN	$6.70	$6.70
10/10/2005	PAYMENT	ROBERTSON, CAROLYN CHECK NUM: 7176	$-6.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	ROBERTSON, CAROLYN	$6.69	$6.69
08/03/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ROBERTSON, CAROLYN @	$6.70	$6.70
03/02/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	ROBERTSON, CAROLYN @	$6.70	$6.70