Tax Account 065-015-011

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Owners

WEBB, HOYT & CERRIE
422320 HIGHWAY 266
CHECOTAH, OK 74426-5366

745084

Account Summary

Account ID	065-015-011
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$10.36
Currently Due	$10.36

Account ID

065-015-011

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$10.36

Currently Due

$10.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$0.00

Balance

$10.36

Due

$10.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$14.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$3.43	$15.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$3.45	$14.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$221.60	$231.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$16.49	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$11.04	$21.01	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$11.43	$20.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	WEBB, HOYT & CERRIE	$10.36	$10.36
03/14/2025	PAYMENT	WEBB, AGNES CHECK MO	$-27.70	$0.00
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$27.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$27.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$27.52
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$26.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.09	$26.75
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	WEBB, HOYT & CERRIE	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	WEBB, HOYT & CERRIE	$11.35	$11.35
09/01/2022	PAYMENT	WEBB, HOYT WALTER CREDIT: D BANK: OP INTERNET NUM: 02144P	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	WEBB, HOYT & CERRIE	$11.36	$11.36
04/18/2022	PAYMENT	WEBB CHECK NUM: OP INTERNET	$-30.00	$0.00
04/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.08	$30.00
04/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.80	$29.92
04/01/2022	INTEREST	Monthly Interest	$0.09	$29.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	WEBB, HOYT & CERRIE	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	WEBB, HOYT & CERRIE	$11.17	$11.17
04/22/2020	PAYMENT	CERRIE C WEBB CHECK NUM: ACH	$-0.76	$0.00
04/22/2020	PAYMENT	CERRIE C WEBB CHECK NUM: ACH	$-0.65	$0.76
04/22/2020	PAYMENT	CERRIE C WEBB CHECK NUM: ACH	$-0.54	$1.41
04/22/2020	PAYMENT	CERRIE C WEBB CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	WEBB, HOYT & CERRIE	$10.88	$10.88
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-10.83	$0.00
07/09/2018	BILL	SMILE4U INC	$10.83	$10.83
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SMILE4U INC	$9.97	$9.97
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-298.41	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.22	$298.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$298.19
03/01/2017	INTEREST	Monthly Interest	$0.22	$297.49
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$297.27
02/01/2017	INTEREST	Monthly Interest	$0.22	$197.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$197.05
01/03/2017	INTEREST	Monthly Interest	$0.22	$196.45
12/01/2016	INTEREST	Monthly Interest	$0.22	$196.23
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$196.01
11/01/2016	INTEREST	Monthly Interest	$0.22	$176.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$176.39
10/05/2016	INTEREST	Monthly Interest	$0.22	$175.89
09/01/2016	INTEREST	Monthly Interest	$0.22	$175.67
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$175.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$75.45
08/01/2016	INTEREST	Monthly Interest	$0.22	$75.05
07/08/2016	BILL	ELKO CO TREAS TR	$9.94	$74.83
07/01/2016	INTEREST	Monthly Interest	$0.22	$64.89
06/01/2016	INTEREST	Monthly Interest	$0.22	$64.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$64.45
05/02/2016	INTEREST	Monthly Interest	$0.15	$57.45
04/01/2016	INTEREST	Monthly Interest	$0.15	$57.30
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$57.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$50.41
03/01/2016	INTEREST	Monthly Interest	$0.15	$49.78
02/01/2016	INTEREST	Monthly Interest	$0.15	$49.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$49.48
01/04/2016	INTEREST	Monthly Interest	$0.15	$48.94
12/01/2015	INTEREST	Monthly Interest	$0.15	$48.79
11/02/2015	INTEREST	Monthly Interest	$0.15	$48.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$48.49
10/02/2015	INTEREST	Monthly Interest	$0.15	$48.04
09/01/2015	INTEREST	Monthly Interest	$0.15	$47.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$47.74
08/03/2015	INTEREST	Monthly Interest	$0.15	$47.38
07/08/2015	BILL	WOOD, RUSSELL E & AVIS F	$8.97	$47.23
07/01/2015	INTEREST	Monthly Interest	$0.15	$38.26
06/01/2015	INTEREST	Monthly Interest	$0.15	$38.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$37.96
05/01/2015	INTEREST	Monthly Interest	$0.07	$30.96
04/01/2015	INTEREST	Monthly Interest	$0.07	$30.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$30.82
03/02/2015	INTEREST	Monthly Interest	$0.07	$30.12
02/02/2015	INTEREST	Monthly Interest	$0.07	$30.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$29.98
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	WOOD, RUSSELL E & AVIS F	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
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	WOOD, RUSSELL E & AVIS F	$8.97	$8.97
08/17/2012	PAYMENT	WOOD, RUSSELL E & AVIS F CHECK NUM: 1005	$-8.97	$0.00
07/10/2012	BILL	WOOD, RUSSELL E & AVIS F	$8.97	$8.97
08/22/2011	PAYMENT	WOOD, BRUCE CHECK NUM: 3363	$-8.97	$0.00
07/14/2011	BILL	WOOD, RUSSELL E & AVIS F	$8.97	$8.97
08/03/2010	PAYMENT	WOOD, RUSSELL E & AVIS F CHECK NUM: 3233	$-9.02	$0.00
07/14/2010	BILL	WOOD, RUSSELL E & AVIS F	$9.02	$9.02
09/15/2009	PAYMENT	WOOD, RUSSELL E & AVIS F CHECK NUM: 3061	$-9.02	$0.00
07/21/2009	BILL	WOOD, RUSSELL E & AVIS F	$9.02	$9.02
08/22/2008	PAYMENT	WOOD, AVIS CHECK NUM: 2852	$-9.02	$0.00
07/14/2008	BILL	WOOD, RUSSELL E & AVIS F	$9.02	$9.02
07/26/2007	PAYMENT	WOOD, AVIS F CHECK NUM: 2631	$-9.02	$0.00
07/13/2007	BILL	WOOD, RUSSELL E & AVIS F	$9.02	$9.02
09/11/2006	PAYMENT	WOOD, AVIS CHECK NUM: 2454	$-9.01	$0.00
07/19/2006	BILL	WOOD, RUSSELL E & AVIS F	$9.01	$9.01
09/12/2005	PAYMENT	WOOD, RUSSELL E & AVIS F CHECK NUM: 2212	$-9.00	$0.00
07/21/2005	BILL	WOOD, RUSSELL E & AVIS F	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WOOD, RUSSELL E & AVIS @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WOOD, RUSSELL E & AVIS @	$9.02	$9.02