Tax Account 064-011-013

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Owners

CARROLL, ELMO D
4660 E 54TH ST
TULSA, OK 74135-6203

Account Summary

Account ID	064-011-013
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$23.81
Currently Due	$23.81

$23.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$28.01
Paid	$4.20
Balance	$23.81
Due	$23.81
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$23.81	Pay $23.81 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$3.48	$19.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	.31	1.67	1.67
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$23.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	CARROLL, ELMO D	$21.84	$21.84
08/29/2023	PAYMENT	CARROLL, PATRICK D OR JUDITH K CHECK NUM: 5341	$-20.37	$0.00
07/12/2023	BILL	CARROLL, ELMO D	$20.37	$20.37
09/13/2022	PAYMENT	CARROLL, JUDIH K OR PATRICK D CHECK NUM: 5331	$-19.01	$0.00
09/13/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.76	$19.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	CARROLL, ELMO D	$19.01	$19.01
08/23/2021	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5366	$-17.73	$0.00
07/14/2021	BILL	CARROLL, ELMO D	$17.73	$17.73
06/24/2021	AMENDMENT	Remove Penalty	$-0.65	$0.00
09/08/2020	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5293	$-16.22	$0.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	CARROLL, ELMO D	$16.22	$16.22
08/13/2019	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5192	$-15.93	$0.00
07/10/2019	BILL	CARROLL, ELMO D	$15.93	$15.93
04/18/2019	PAYMENT	CARROLL, JUDITH K & PATRCK D CHECK NUM: 5177	$-19.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	CARROLL, ELMO D	$15.87	$15.87
07/25/2017	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 5211	$-14.55	$0.00
07/07/2017	BILL	CARROLL, ELMO D	$14.55	$14.55
08/03/2016	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5159	$-14.52	$0.00
07/08/2016	BILL	CARROLL, ELMO D	$14.52	$14.52
07/28/2015	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 5110	$-13.55	$0.00
07/08/2015	BILL	CARROLL, ELMO D	$13.55	$13.55
08/18/2014	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 4934	$-14.55	$0.00
07/10/2014	BILL	CARROLL, ELMO D	$14.55	$14.55
04/10/2014	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5089	$-1.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.25
10/28/2013	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 5069	$-13.55	$1.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	CARROLL, ELMO D	$13.55	$13.55
08/01/2012	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5001	$-13.55	$0.00
07/10/2012	BILL	CARROLL, ELMO D	$13.55	$13.55
04/09/2012	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 4906	$-15.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	CARROLL, ELMO D	$13.01	$13.01
08/20/2010	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 4778	$-12.33	$0.00
07/14/2010	BILL	CARROLL, ELMO D	$12.33	$12.33
08/26/2009	PAYMENT	CARROLL, JUDITH K CHECK NUM: 4521	$-11.69	$0.00
07/21/2009	BILL	CARROLL, ELMO D	$11.69	$11.69
09/05/2008	PAYMENT	CARROLL, PAT CHECK NUM: 4306	$-10.84	$0.00
07/14/2008	BILL	CARROLL, ELMO D	$10.84	$10.84
09/06/2007	PAYMENT	CARROLL, JUDITH OR PATRICK CHECK NUM: 4085	$-10.23	$0.00
09/06/2007	ADJUSTMENT	ENTERED PAYMNT INCORRECTLY NUM: 4085	$10.23	$10.23
09/06/2007	VOID	CARROLL, JUDITH OR PATRICK CHECK NUM: 4085	$-10.23	$0.00
07/13/2007	BILL	CARROLL, ELMO D	$10.23	$10.23
08/23/2006	PAYMENT	FUMIKO CARROLL CHECK NUM: 1049	$-9.61	$0.00
07/19/2006	BILL	CARROLL, ELMO D	$9.61	$9.61
08/10/2005	PAYMENT	CARROLL, ELMO D CHECK NUM: 0954	$-9.00	$0.00
07/21/2005	BILL	CARROLL, ELMO D	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CARROLL, ELMO D @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CARROLL, ELMO D @	$9.02	$9.02