Tax Account 075-009-045

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Owners

MANALO, JOHN ET AL
10808 SE 3RD ST
MIDWEST CITY, OK 73130-5104

MANALO, MONA CAROL ET AL

Account Summary

Account ID	075-009-045
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 68E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-009-045

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 68E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MANALO, JOHN ET AL	$69.04	$69.04
08/30/2023	PAYMENT	MANALO, JOHN CREDIT: D BANK: OP INTERNET NUM: 028773	$-69.04	$0.00
07/12/2023	BILL	MANALO, JOHN ET AL	$69.04	$69.04
12/12/2022	PAYMENT	MANALO, JOHN CHECK NUM: 3516	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MANALO, JOHN ET AL	$69.04	$69.04
09/17/2021	PAYMENT	MANALO, CORINNE M CHECK NUM: 0000995084	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MANALO, JOHN ET AL	$73.82	$73.82
08/17/2020	PAYMENT	CORINNE M MANAL CHECK NUM: 020081703105992	$-58.14	$0.00
07/15/2020	BILL	MANALO, JOHN ET AL	$58.14	$58.14
04/06/2020	PAYMENT	CORINNE M MANAL CHECK NUM: 2004060313	$-4.07	$0.00
04/06/2020	PAYMENT	CORINNE M MANAL CHECK NUM: 2004060313	$-3.49	$4.07
04/06/2020	PAYMENT	CORINNE M MANAL CHECK NUM: 2004060313	$-2.91	$7.56
04/06/2020	PAYMENT	CORINNE M MANAL CHECK NUM: 2004060313	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MANALO, JOHN ET AL	$58.14	$58.14
11/13/2018	PAYMENT	MANALO, JOHN E CHECK NUM: 3527	$-5.15	$0.00
10/22/2018	PAYMENT	MANALO, CORINNE M CHECK NUM: 4719	$-58.00	$5.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MANALO, JOHN ET AL	$57.93	$57.93
01/11/2018	PAYMENT	CORINNE M MANAL CHECK BANK: WF INTERNET NUM: 018011103046398	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MANALO, JOHN ET AL	$52.68	$52.68
08/12/2016	PAYMENT	MANALO, JOHN CHECK BANK: WF INTERNET NUM: 016081216030683	$-52.68	$0.00
07/08/2016	BILL	MANALO, JOHN ET AL	$52.68	$52.68
08/05/2015	PAYMENT	MANALO, JOHN CHECK BANK: WF INTERNET NUM: 015080516057233	$-52.68	$0.00
07/08/2015	BILL	MANALO, JOHN ET AL	$52.68	$52.68
02/11/2015	PAYMENT	MANALO, JOHN CHECK BANK: WF INTERNET NUM: 015021116049429	$-60.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MANALO, JOHN	$52.68	$52.68
01/09/2014	PAYMENT	MANALO, CORINNE M CHECK NUM: 140485902	$-4.42	$0.00
11/12/2013	PAYMENT	MANALO, JOHN CHECK NUM: 139254013	$-53.00	$4.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MANALO, JOHN	$52.68	$52.68
07/23/2012	PAYMENT	MANALO, CORINNE M CHECK NUM: 127418313	$-52.68	$0.00
07/10/2012	BILL	MANALO, JOHN	$52.68	$52.68
08/17/2011	PAYMENT	MANALO, CORINNE M CHECK NUM: 84228	$-52.68	$0.00
07/14/2011	BILL	MANALO, JOHN	$52.68	$52.68
04/29/2011	PAYMENT	MANALO, JOHN & CORINNE M CHECK NUM: 3018	$-2.47	$0.00
04/29/2011	AMENDMENT	Adjusted to amount paid	$2.47	$2.47
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3525	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3525	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/01/2010	VOID	MANALO, JOHN CHECK NUM: 3525	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MANALO, JOHN	$52.68	$52.68
10/12/2009	PAYMENT	MANALO, JOHN CHECK NUM: 3493	$-52.68	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MANALO, JOHN	$52.68	$52.68
04/13/2009	PAYMENT	MANALO, JOHN CHECK NUM: 114140	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MANALO, JOHN	$52.68	$52.68
03/03/2008	PAYMENT	MANALO, JOHN CHECK NUM: 3216	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MANALO, JOHN	$52.68	$52.68
09/05/2006	PAYMENT	MANALO, JOHN CHECK NUM: 3006	$-52.68	$0.00
07/19/2006	BILL	MANALO, JOHN	$52.68	$52.68
08/29/2005	PAYMENT	MANALO, JOHN CHECK NUM: 2752	$-52.68	$0.00
07/21/2005	BILL	MANALO, JOHN	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MANALO, JOHN @	$52.75	$52.75
10/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MANALO, JOHN @	$52.75	$52.75