Tax Account 065-008-014

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Owners

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

Account Summary

Account ID	065-008-014
Account Type	Real Estate
Location	0 GRAVELLY ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

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	$0.00	$11.36	$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	$0.00	$11.17	$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	$2.38	$13.21	$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	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
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	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CARROLL, ELMO D	$11.35	$11.35
08/29/2023	PAYMENT	CARROLL, PATRICK D OR JUDITH K CHECK NUM: 5341	$-11.35	$0.00
07/12/2023	BILL	CARROLL, ELMO D	$11.35	$11.35
09/13/2022	PAYMENT	CARROLL, JUDIH K OR PATRICK D CHECK NUM: 5331	$-11.36	$0.00
09/13/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.45	$11.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CARROLL, ELMO D	$11.36	$11.36
08/23/2021	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5366	$-11.95	$0.00
07/14/2021	BILL	CARROLL, ELMO D	$11.95	$11.95
06/24/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
09/08/2020	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5293	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CARROLL, ELMO D	$11.17	$11.17
08/13/2019	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5192	$-10.88	$0.00
07/10/2019	BILL	CARROLL, ELMO D	$10.88	$10.88
04/18/2019	PAYMENT	CARROLL, JUDITH K & PATRCK D CHECK NUM: 5177	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	CARROLL, ELMO D	$10.83	$10.83
07/25/2017	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 5211	$-9.97	$0.00
07/07/2017	BILL	CARROLL, ELMO D	$9.97	$9.97
08/03/2016	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5159	$-9.94	$0.00
07/08/2016	BILL	CARROLL, ELMO D	$9.94	$9.94
07/28/2015	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 5110	$-8.97	$0.00
07/08/2015	BILL	CARROLL, ELMO D	$8.97	$8.97
08/18/2014	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 4934	$-9.97	$0.00
07/10/2014	BILL	CARROLL, ELMO D	$9.97	$9.97
04/10/2014	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5089	$-0.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.02	$0.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.83
10/28/2013	PAYMENT	CARROLL, JUDITH K & PATRICK D CHECK NUM: 5069	$-8.97	$0.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CARROLL, ELMO D	$8.97	$8.97
08/01/2012	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 5001	$-8.97	$0.00
07/10/2012	BILL	CARROLL, ELMO D	$8.97	$8.97
04/09/2012	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 4906	$-10.95	$0.00
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	CARROLL, ELMO D	$8.97	$8.97
08/20/2010	PAYMENT	CARROLL, JUDITH K OR PATRICK D CHECK NUM: 4778	$-9.02	$0.00
07/14/2010	BILL	CARROLL, ELMO D	$9.02	$9.02
08/26/2009	PAYMENT	CARROLL, JUDITH K CHECK NUM: 4521	$-9.02	$0.00
07/21/2009	BILL	CARROLL, ELMO D	$9.02	$9.02
09/05/2008	PAYMENT	CARROLL, PAT CHECK NUM: 4306	$-9.02	$0.00
07/14/2008	BILL	CARROLL, ELMO D	$9.02	$9.02
09/06/2007	PAYMENT	CARROLL, JUDITH OR PATRICK CHECK NUM: 4085	$-10.00	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.98	$10.00
07/13/2007	BILL	CARROLL, ELMO D	$9.02	$9.02
08/23/2006	PAYMENT	FUMIKO CARROLL CHECK NUM: 1050	$-9.01	$0.00
07/19/2006	BILL	CARROLL, ELMO D	$9.01	$9.01
08/10/2005	PAYMENT	CARROLL, ELMO D CHECK NUM: 0955	$-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