Tax Account 031-023-015

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Owners

DAVID, MARK RUSSELL &BETH ANN
7618 ANDERSON RD
MARLOW, OK 73055-1168

Account Summary

Account ID	031-023-015
Account Type	Real Estate
Location	0 TOPAZ 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	$12.70
Total	$12.70
Paid	$12.70
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	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DAVID, MARK R OR BETH A CHECK 212	$-12.70	$0.00
07/10/2024	BILL	DAVID, MARK RUSSELL &BETH ANN	$12.70	$12.70
08/15/2023	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 132	$-12.70	$0.00
07/12/2023	BILL	DAVID, MARK RUSSELL &BETH ANN	$12.70	$12.70
08/05/2022	PAYMENT	DAVID, MARK R &BETH A CHECK NUM: 6667	$-12.70	$0.00
07/12/2022	BILL	DAVID, MARK RUSSELL &BETH ANN	$12.70	$12.70
08/20/2021	PAYMENT	DAVID, MARK R & BETH A CHECK NUM: 6578	$-12.96	$0.00
07/14/2021	BILL	DAVID, MARK RUSSELL &BETH ANN	$12.96	$12.96
08/20/2020	PAYMENT	DAVID, MARK R & BETH A CHECK NUM: 6521	$-12.69	$0.00
07/15/2020	BILL	DAVID, MARK RUSSELL &BETH ANN	$12.69	$12.69
08/13/2019	PAYMENT	DAVID, MARK R &BETH ANN CHECK NUM: 6461	$-12.03	$0.00
07/10/2019	BILL	DAVID, MARK RUSSELL &BETH ANN	$12.03	$12.03
08/15/2018	PAYMENT	DAVID, MARK R & BETH A CHECK NUM: 6357	$-16.32	$0.00
07/09/2018	BILL	DAVID, MARK RUSSELL &BETH ANN	$16.32	$16.32
08/07/2017	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 6173	$-16.56	$0.00
07/07/2017	BILL	DAVID, MARK RUSSELL &BETH ANN	$16.56	$16.56
08/03/2016	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 6084	$-13.81	$0.00
07/08/2016	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.81	$13.81
07/31/2015	PAYMENT	DAVID, MARK R & BETH A CHECK NUM: 5917	$-13.81	$0.00
07/08/2015	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.81	$13.81
08/07/2014	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 5864	$-15.07	$0.00
07/10/2014	BILL	DAVID, MARK RUSSELL &BETH ANN	$15.07	$15.07
09/04/2013	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 1239	$-13.81	$0.00
07/16/2013	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.81	$13.81
08/15/2012	PAYMENT	DAVID, BETH A & MARK D CHECK NUM: 1134	$-13.81	$0.00
07/10/2012	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.81	$13.81
10/11/2011	PAYMENT	DAVID, MARK R & BETH A CHECK NUM: 1072	$-14.36	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.81	$13.81
09/01/2010	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 5646	$-13.89	$0.00
07/14/2010	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.89	$13.89
10/09/2009	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 5455	$-15.76	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.76
07/21/2009	BILL	DAVID, MARK RUSSELL &BETH ANN	$15.15	$15.15
09/09/2008	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 5185	$-15.52	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.52
07/14/2008	BILL	DAVID, MARK RUSSELL &BETH ANN	$14.92	$14.92
11/19/2007	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 4993	$-14.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.66	$13.66
03/29/2007	PAYMENT	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 4847	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.65	$13.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4244	$-13.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.23	$13.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4244	$13.64	$14.87
10/17/2005	VOID	DAVID, MARK RUSSELL &BETH ANN CHECK NUM: 4244	$-13.64	$1.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	DAVID, MARK RUSSELL &BETH ANN	$13.64	$13.64
09/08/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DAVID, MARK RUSSELL & @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	DAVID, MARK RUSSELL & @	$13.65	$13.65