Tax Account 015-062-18

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Owners

RUMSEY, KAY
207 FARRIS AVE
POCOLA, OK 74902-0000

Account Summary

Account ID	015-062-18
Account Type	Real Estate
Location	9320 IROQUOIS TR STAGECOACH
Balance	$348.00
Currently Due	$116.00

Account ID

015-062-18

Account Type

Real Estate

Location

9320 IROQUOIS TR
STAGECOACH

Balance

$348.00

Currently Due

$116.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$464.26
Total	$464.26
Paid	$116.26
Balance	$348.00
Due	$116.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$464.26

Total

$464.26

Paid

$116.26

Balance

$348.00

Due

$116.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$116.26	$0.00	$0.00	$116.26	$116.26	$0.00
2	10/05/2026	10/16/2026	Due	$116.00	$0.00	$0.00	$116.00	$0.00	$116.00
3	01/04/2027	01/15/2027	Due	$116.00	$0.00	$0.00	$116.00	$0.00	$232.00
4	03/01/2027	03/12/2027	Due	$116.00	$0.00	$0.00	$116.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$450.11	$11.48	$0.00	$461.59	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$436.79	$0.00	$0.00	$436.79	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$424.12	$0.00	$0.00	$424.12	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$372.78	$0.00	$0.00	$372.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$361.97	$0.00	$0.00	$361.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$350.61	$0.00	$0.00	$350.61	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.43	$0.00	$0.00	$340.43	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$330.55	$0.00	$0.00	$330.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$320.96	$0.00	$0.00	$320.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$312.86	$0.00	$0.00	$312.86	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.70	2.10	.70
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	RUMSEY, KAY CHECK 1013	$-116.26	$348.00
07/15/2026	BILL	RUMSEY, KAY	$464.26	$464.26
04/01/2026	PAYMENT	RUMSEY, KAY CHECK REM - 1004	$-123.48	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.48
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.82	$122.48
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.18	$116.66
01/07/2026	PAYMENT	RUMSEY, KAY CHECK REM - 1007	$-112.00	$116.48
10/21/2025	PAYMENT	BRYANT, KAY CHECK 1005	$-112.00	$228.48
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.48	$340.48
08/10/2025	PAYMENT	BRYANT, DEAN EDWARD OR KAY CHECK 1000	$-114.11	$336.00
07/11/2025	BILL	RUMSEY, KAY	$450.11	$450.11
08/11/2024	PAYMENT	RUMSEY, KAY CHECK 2976	$-436.79	$0.00
07/16/2024	BILL	RUMSEY, KAY	$436.79	$436.79
08/21/2023	PAYMENT	RUMSEY, KAY CHECK 2974	$-424.12	$0.00
07/17/2023	BILL	RUMSEY, KAY	$424.12	$424.12
08/19/2022	PAYMENT	RUMSEY, KAY CHECK 1106	$-372.78	$0.00
07/15/2022	BILL	RUMSEY, KAY	$372.78	$372.78
08/12/2021	PAYMENT	RUMSEY, KAY CHECK 2962	$-361.97	$0.00
07/14/2021	BILL	RUMSEY, KAY	$361.97	$361.97
08/18/2020	PAYMENT	RUMSEY, KAY CHECK NUM: 2956	$-350.61	$0.00
07/09/2020	BILL	RUMSEY, KAY	$350.61	$350.61
08/08/2019	PAYMENT	RUMSEY, KAY CHECK NUM: 2944	$-340.43	$0.00
07/10/2019	BILL	RUMSEY, KAY	$340.43	$340.43
08/06/2018	PAYMENT	RUMSEY, KAY CHECK NUM: 2940	$-330.55	$0.00
07/10/2018	BILL	RUMSEY, KAY	$330.55	$330.55
08/28/2017	PAYMENT	RUMSEY, KAY CHECK NUM: 2938	$-320.96	$0.00
07/10/2017	BILL	RUMSEY, KAY	$320.96	$320.96
08/16/2016	PAYMENT	RUMSEY, KAY CHECK NUM: 2906	$-312.86	$0.00
07/11/2016	BILL	RUMSEY, KAY	$312.86	$312.86
02/09/2016	PAYMENT	RUMSEY, KAY CHECK NUM: 2896	$-3.08	$0.00
01/22/2016	PAYMENT	RUMSEY, KAY CHECK NUM: 2894	$-154.00	$3.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$157.08
10/09/2015	PAYMENT	RUMSEY, KAY CHECK NUM: 2891	$-77.00	$154.00
08/10/2015	PAYMENT	RUMSEY, KAY CHECK NUM: 2885	$-81.14	$231.00
07/07/2015	BILL	RUMSEY, KAY	$312.14	$312.14
03/12/2015	PAYMENT	RUMSEY, KAY CHECK NUM: 2877	$-77.00	$0.00
01/06/2015	PAYMENT	RUMSEY, KAY CHECK NUM: 2832	$-77.00	$77.00
10/06/2014	PAYMENT	RUMSEY, KAY CHECK NUM: 2826	$-77.00	$154.00
08/15/2014	PAYMENT	RUMSEY, KAY R CHECK NUM: 2822	$-79.14	$231.00
07/08/2014	BILL	EMLAW, DONALD / RUMSEY, KAY	$310.14	$310.14
03/10/2014	PAYMENT	RUMSEY, KAY CHECK NUM: 2816	$-75.00	$0.00
12/12/2013	PAYMENT	EMLAW, DONALD C CHECK NUM: 1284	$-75.00	$75.00
08/08/2013	PAYMENT	EMLAW, DONALD / RUMSEY, KAY CHECK NUM: 1282	$-153.72	$150.00
07/08/2013	BILL	EMLAW, DONALD / RUMSEY, KAY	$303.72	$303.72
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15095	$-449.77	$0.00
07/10/2012	BILL	EMLAW, DONALD / RUMSEY, KAY	$449.77	$449.77
04/10/2012	PAYMENT	BARIL, JOHN CHECK NUM: 1940	$-8.15	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.31	$8.15
02/16/2012	PAYMENT	BARIL, JOHN E CHECK NUM: 1937	$-325.00	$7.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.60	$332.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
08/22/2011	PAYMENT	BARIL, MARGOT H CHECK NUM: 3479	$-107.61	$318.00
07/08/2011	BILL	BARIL, JOHN E & MARGOT H	$425.61	$425.61
03/07/2011	PAYMENT	BARIL, JOHN E & MARGOT H CHECK NUM: 3438	$-102.00	$0.00
01/10/2011	PAYMENT	BARIL, MARGOT CHECK NUM: 3420	$-102.00	$102.00
10/11/2010	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 3393	$-102.00	$204.00
08/13/2010	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 3374	$-105.75	$306.00
07/08/2010	BILL	BARIL, JOHN E & MARGOT H	$411.75	$411.75
03/10/2010	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 3326	$-99.00	$0.00
01/11/2010	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 3305	$-99.00	$99.00
10/09/2009	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 3272	$-99.00	$198.00
08/11/2009	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 3248	$-101.74	$297.00
07/06/2009	BILL	BARIL, JOHN E & MARGOT H	$398.74	$398.74
03/06/2009	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 3191	$-96.00	$0.00
01/02/2009	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 3154	$-96.00	$96.00
10/08/2008	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 3042	$-96.00	$192.00
08/18/2008	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 3017	$-99.77	$288.00
07/15/2008	BILL	BARIL, JOHN E & MARGOT H	$387.77	$387.77
03/06/2008	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2973	$-93.00	$0.00
11/06/2007	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2812	$-93.00	$93.00
10/05/2007	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2806	$-93.00	$186.00
08/07/2007	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2750	$-97.42	$279.00
07/12/2007	BILL	BARIL, JOHN E & MARGOT H	$376.42	$376.42
03/08/2007	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2673	$-91.00	$0.00
01/08/2007	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2643	$-91.00	$91.00
10/11/2006	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2607	$-91.00	$182.00
08/15/2006	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-168 NUM: 2581	$-92.40	$273.00
07/12/2006	BILL	BARIL, JOHN E & MARGOT H	$365.40	$365.40
03/07/2006	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2508	$-88.00	$0.00
01/10/2006	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 2482	$-88.00	$88.00
10/07/2005	PAYMENT	BARIL,MARGOT H. CHECK BANK: 94-169 NUM: 2443	$-88.00	$176.00
08/09/2005	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2412	$-91.06	$264.00
07/15/2005	BILL	BARIL, JOHN E & MARGOT H	$355.06	$355.06
03/14/2005	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2337	$-86.00	$0.00
01/13/2005	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2310	$-86.00	$86.00
10/15/2004	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2260	$-86.00	$172.00
08/11/2004	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2228	$-86.40	$258.00
07/08/2004	BILL	BARIL, JOHN E & MARGOT H	$344.40	$344.40
02/04/2004	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2127	$-84.94	$0.00
01/08/2004	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 2111	$-84.94	$84.94
09/04/2003	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2050	$-84.94	$169.88
08/04/2003	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 2022	$-84.95	$254.82
07/18/2003	BILL	BARIL, JOHN E & MARGOT H	$339.77	$339.77
03/04/2003	PAYMENT	BARIL, JOHN E & MARGOT H CASH	$-0.07	$0.00
03/04/2003	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 1927	$-89.00	$0.07
01/08/2003	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 1 NUM: 103	$-89.00	$89.07
10/10/2002	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-69 NUM: 1855	$-89.00	$178.07
08/08/2002	PAYMENT	BARIL, MARGOT H CHECK BANK: 94-169 NUM: 1824	$-91.72	$267.07
07/12/2002	BILL	BARIL, JOHN E & MARGOT H	$358.79	$358.79
03/06/2002	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1728	$-85.83	$0.00
01/08/2002	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1693	$-85.83	$85.83
10/05/2001	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1641	$-85.83	$171.66
08/09/2001	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1609	$-86.00	$257.49
07/12/2001	BILL	BARIL, JOHN E & MARGOT H	$343.49	$343.49
12/05/2000	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1416	$-90.66	$0.00
10/09/2000	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1356	$-90.66	$90.66
09/08/2000	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1316	$-90.66	$181.32
08/08/2000	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1289	$-90.88	$271.98
07/17/2000	BILL	BARIL, JOHN E & MARGOT H	$362.86	$362.86
03/08/2000	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1099	$-91.94	$0.00
01/12/2000	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 1026	$-91.94	$91.94
10/12/1999	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 919	$-91.94	$183.88
08/13/1999	PAYMENT	BARIL, JOHN E & MARGOT H CHECK BANK: 94-169 NUM: 844	$-92.22	$275.82
07/17/1999	BILL	BARIL, JOHN E & MARGOT H	$368.04	$368.04
02/05/1999	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-95.25	$0.00
12/04/1998	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-95.25	$95.25
10/07/1998	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-95.25	$190.50
08/04/1998	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-95.46	$285.75
07/13/1998	BILL	BARIL, JOHN E & MARGOT H	$381.21	$381.21
03/04/1998	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-94.09	$0.00
01/07/1998	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-94.09	$94.09
10/08/1997	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-94.09	$188.18
08/06/1997	PAYMENT	BARIL, JOHN E & MARGOT H CHECK	$-94.37	$282.27
07/14/1997	BILL	BARIL, JOHN E & MARGOT H	$376.64	$376.64
02/04/1997	PAYMENT	BARIL, JOHN E & MARGOT H	$-93.57	$0.00
01/08/1997	PAYMENT	BARIL, JOHN E & MARGOT H	$-93.57	$93.57
10/14/1996	PAYMENT	BARIL, JOHN E & MARGOT H	$-93.57	$187.14
08/08/1996	PAYMENT	BARIL, JOHN E & MARGOT H	$-93.86	$280.71
07/18/1996	BILL	BARIL, JOHN E & MARGOT H	$374.57	$374.57