Tax Account 065-003-012

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Owners

COBBLE, BETTY DELORES
214 S WALNUT ST
PADEN, OK 74860-9208

689570~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-003-012
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-003-012

Account Type

Real Estate

Location

0 LARAMIE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.65
Paid	$11.65
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

$11.35

Total

$11.65

Paid

$11.65

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	$11.35	$0.30	$11.35	$11.65	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.14	$11.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.16	$12.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.17	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.03	$10.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$102.50	$112.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$15.67	$24.64	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.03	$19.00	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$8.97	$10.87	$19.84	$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
08/26/2024	PAYMENT	COBBLE, BETTY CHECK MO	$-11.65	$0.00
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PD	$0.30	$11.65
07/10/2024	BILL	COBBLE, BETTY DELORES	$11.35	$11.35
08/10/2023	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-11.35	$0.00
07/12/2023	BILL	COBBLE, BETTY DELORES	$11.35	$11.35
08/05/2022	PAYMENT	COBBLE, BETTY CHECK NUM: 033028085	$-11.50	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.14	$11.50
07/12/2022	BILL	COBBLE, BETTY DELORES	$11.36	$11.36
08/19/2021	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-11.95	$0.00
07/14/2021	BILL	COBBLE, BETTY DELORES	$11.95	$11.95
07/31/2020	PAYMENT	COBBLE, BETTY CHECK NUM: MO	$-12.33	$0.00
07/31/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.16	$12.33
07/15/2020	BILL	COBBLE, BETTY DELORES	$11.17	$11.17
08/12/2019	PAYMENT	COBBLE, BETTY CHECK NUM: 033023858	$-10.88	$0.00
07/10/2019	BILL	COBBLE, BETTY DELORES	$10.88	$10.88
08/22/2018	PAYMENT	COBBLE, BETTY CHECK NUM: MO	$-11.00	$0.00
08/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.17	$11.00
07/09/2018	BILL	COBBLE, BETTY DELORES	$10.83	$10.83
07/27/2017	PAYMENT	COBBLE, BETTY CHECK NUM: 76377100 MO	$-9.97	$0.00
07/07/2017	BILL	COBBLE, BETTY DELORES	$9.97	$9.97
08/10/2016	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-9.94	$0.00
07/08/2016	BILL	COBBLE, BETTY DELORES	$9.94	$9.94
07/30/2015	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-10.00	$0.00
07/30/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.03	$10.00
07/08/2015	BILL	COBBLE, BETTY DELORES	$8.97	$8.97
08/22/2014	PAYMENT	COBBLE, BETTY CHECK NUM: 74826556 MO	$-0.95	$0.00
08/22/2014	PAYMENT	COBBLE, BETTY CHECK NUM: 74826555 M.O.	$-175.00	$0.95
08/22/2014	AMENDMENT	Adjusted to amount paid	$2.50	$175.95
08/01/2014	INTEREST	Monthly Interest	$0.21	$173.45
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$173.24
07/10/2014	BILL	ELKO CO TREAS TR	$9.97	$73.24
07/01/2014	INTEREST	Monthly Interest	$0.21	$63.27
06/02/2014	INTEREST	Monthly Interest	$0.21	$63.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.85
05/01/2014	INTEREST	Monthly Interest	$0.14	$55.85
04/01/2014	INTEREST	Monthly Interest	$0.14	$55.71
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$49.09
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.46
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$48.18
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.64
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.50
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$47.22
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$46.63
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.13
07/16/2013	BILL	COBBLE, BETTY DELORES	$8.97	$45.99
07/01/2013	INTEREST	Monthly Interest	$0.14	$37.02
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2013	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	COBBLE, BETTY DELORES	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	COBBLE, BETTY DELORES	$8.97	$8.97
08/25/2010	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-9.02	$0.00
07/14/2010	BILL	COBBLE, BETTY DELORES	$9.02	$9.02
08/27/2009	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-9.02	$0.00
07/21/2009	BILL	COBBLE, BETTY DELORES	$9.02	$9.02
09/08/2008	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	COBBLE, BETTY DELORES	$9.02	$9.02
09/10/2007	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-9.02	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	COBBLE, BETTY DELORES	$9.02	$9.02
10/11/2006	PAYMENT	COBBLE, BETTY DELORES CHECK NUM: MO	$-9.01	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	COBBLE, BETTY DELORES	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 55845215	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 55845215	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/27/2005	VOID	COBBLE, BETTY DELORES CHECK NUM: 55845215	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	COBBLE, BETTY DELORES	$9.00	$9.00
09/07/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COBBLE, BETTY DELORES @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COBBLE, BETTY DELORES @	$9.02	$9.02