Tax Account 015-521-01

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Owners

LEGAUX, STANLEY & DIANE
9012 E 176TH ST S
BIXBY, OK 74008

LEGAUX, DIANE

Account Summary

Account ID	015-521-01
Account Type	Real Estate
Location	3875 FIR AVE SILVER SPRINGS
Balance	$176.15
Currently Due	$47.15

Account ID

015-521-01

Account Type

Real Estate

Location

3875 FIR AVE
SILVER SPRINGS

Balance

$176.15

Currently Due

$47.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$0.00
Balance	$176.15
Due	$47.15
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$176.15

Paid

$0.00

Balance

$176.15

Due

$47.15

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$47.15	$0.00	$47.15	$0.00	$47.15
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$90.15
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$133.15
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$176.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.08	$0.00	$176.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$164.42	$0.00	$164.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$164.50	$0.00	$164.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$163.52	$24.78	$188.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$163.26	$0.00	$163.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$161.99	$0.00	$161.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$157.94	$13.48	$171.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.75
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEGAUX, STANLEY & DIANE	$176.15	$176.15
01/24/2024	PAYMENT	LEGAUX, STANLEY & DIANE CHECK 955003	$-43.00	$0.00
01/16/2024	PAYMENT	STANLEY LEGAUX LEGAUX PNP PNP - 149352863	$-27.43	$43.00
08/24/2023	PAYMENT	LEGAUX, DIANE CHECK 0000955002	$-105.65	$70.43
07/17/2023	BILL	LEGAUX, STANLEY & DIANE	$176.08	$176.08
08/29/2022	PAYMENT	GREAT VISIONS LLC GREAT VISIONS LLC PNP PNP - 120040448	$-164.42	$0.00
07/15/2022	BILL	GREAT VISIONS LLC	$164.42	$164.42
09/17/2021	PAYMENT	GREAT VISIONS LLC CHECK 3042	$-164.50	$0.00
07/14/2021	BILL	GREAT VISIONS LLC	$164.50	$164.50
04/29/2021	PAYMENT	GREAT VISIONS LLC CHECK 3006	$-188.30	$0.00
04/29/2021	AMENDMENT	REMOVED POSTAGE FEE	$-1.00	$188.30
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.45	$188.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.41	$176.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.18	$169.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.74	$165.26
07/09/2020	BILL	GREAT VISIONS LLC	$163.52	$163.52
07/22/2019	PAYMENT	GREAT VISIONS LLC CHECK NUM: 1905	$-163.44	$0.00
07/10/2019	BILL	GREAT VISIONS LLC	$163.44	$163.44
08/02/2018	PAYMENT	GREAT VISIONS LLC CHECK NUM: 1705	$-163.26	$0.00
07/10/2018	BILL	GREAT VISIONS LLC	$163.26	$163.26
07/24/2017	PAYMENT	LEGAUX, STANLEY & DIANE CHECK NUM: 130	$-161.99	$0.00
07/10/2017	BILL	LEGAUX, STANLEY & DIANE	$161.99	$161.99
04/06/2017	PAYMENT	LEGAUX, STANLEY & DIANE CHECK NUM: 128	$-130.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$130.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.02	$129.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.90	$122.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
08/01/2016	PAYMENT	LEGAUX, STANLEY & DIANE CHECK NUM: 112	$-40.94	$117.00
07/11/2016	BILL	LEGAUX, STANLEY & DIANE	$157.94	$157.94
08/17/2015	PAYMENT	LEGAUX, DIANE CHECK NUM: 74705946	$-157.78	$0.00
07/07/2015	BILL	LEGAUX, STANLEY & DIANE	$157.78	$157.78
08/21/2014	PAYMENT	LEGAUX, DIANE L CHECK NUM: 47083896	$-157.61	$0.00
07/08/2014	BILL	LEGAUX, STANLEY & DIANE	$157.61	$157.61
08/22/2013	PAYMENT	LEGAUX, STANLEY & DIANE CHECK NUM: 1187	$-157.61	$0.00
07/08/2013	BILL	LEGAUX, STANLEY & DIANE	$157.61	$157.61
04/29/2013	PAYMENT	STANLEY LEGAUX CORK: D BANK: PNP INTERNET NUM: 10298938	$-249.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.50	$249.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.50	$235.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.00
09/04/2012	PAYMENT	LEGAUX, DIANE CORK: D NUM: IBP	$-76.02	$225.00
09/04/2012	AMENDMENT	REMOVE PEN/PD W/PNP	$-3.04	$301.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$304.06
07/10/2012	BILL	LEGAUX, STANLEY & DIANE	$301.02	$301.02
08/22/2011	PAYMENT	KEARNEY, DAVID J CHECK NUM: 1475	$-345.17	$0.00
07/08/2011	BILL	KEARNEY, DAVID J	$293.98	$345.17
07/08/2011	INTEREST	Monthly Interest	$0.27	$51.19
07/05/2011	INTEREST	Monthly Interest	$0.27	$50.92
06/06/2011	INTEREST	Monthly Interest	$2.70	$50.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$47.95
04/05/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 26588	$-217.41	$41.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.75	$258.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.14	$243.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.65	$232.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$227.32
07/26/2010	PAYMENT	WEBBER, JAY A CORK: D BANK: CREDIT CARD NUM: VISA	$-137.53	$225.04
07/08/2010	BILL	WEBBER, JAY A	$225.04	$362.57
07/02/2010	INTEREST	Monthly Interest	$0.93	$137.53
07/02/2010	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2010	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$119.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.24
08/12/2009	PAYMENT	WEBBER, JAY A CHECK BANK: 94-72 NUM: 9169	$-112.47	$112.00
07/06/2009	BILL	WEBBER, JAY A	$224.47	$224.47
01/26/2009	PAYMENT	WEBBER, JAY A CHECK BANK: 94-72 NUM: 8424	$-123.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$123.56
10/23/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72-1224 NUM: 9132	$-208.22	$121.94
10/23/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72-1224 NUM: 9132	$208.22	$330.16
10/23/2008	AMENDMENT	AMENDED-ADDED VETS EXEMPTION	$-64.95	$121.94
10/20/2008	VOID	WEBBER, JAY A CHECK BANK: 94-72-1224 NUM: 9132	$-208.22	$186.89
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-9.86	$395.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.86	$404.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$395.11
07/15/2008	BILL	WEBBER, JAY A	$391.11	$391.11
01/29/2008	PAYMENT	WEBBER, JAY A CORK: D BANK: CC NUM: VISA	$-165.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$165.24
10/15/2007	PAYMENT	WEBBER, JAY A CHECK BANK: 94-72 NUM: 8366	$-81.00	$162.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-3.24	$243.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$246.24
08/07/2007	PAYMENT	WEBBER, JAY A CHECK BANK: 94-72 NUM: 8361	$-84.91	$243.00
07/12/2007	BILL	WEBBER, JAY A	$327.91	$327.91
04/30/2007	PAYMENT	WEBBER, JAY A CHECK BANK: 94-72 NUM: 8447	$-973.97	$0.00
04/02/2007	INTEREST	Monthly Interest	$3.27	$973.97
03/26/2007	PAYMENT	WEBBER, JAY A CHECK BANK: 94-72 NUM: 8440	$-200.00	$970.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.40	$1,170.70
03/01/2007	INTEREST	Monthly Interest	$4.02	$1,143.30
02/02/2007	INTEREST	Monthly Interest	$4.02	$1,139.28
02/02/2007	INTEREST	Monthly Interest	$4.02	$1,135.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.66	$1,131.24
01/08/2007	PAYMENT	WEBBER, JAY A CHECK BANK: 94-72 NUM: 8317	$-291.00	$1,113.58
12/01/2006	INTEREST	Monthly Interest	$6.17	$1,404.58
11/01/2006	INTEREST	Monthly Interest	$6.17	$1,398.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.87	$1,392.24
10/04/2006	INTEREST	Monthly Interest	$6.17	$1,382.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.01	$1,376.20
09/01/2006	INTEREST	Monthly Interest	$6.17	$1,372.19
08/02/2006	INTEREST	Monthly Interest	$6.17	$1,366.02
07/12/2006	BILL	WEBBER, JAY A	$391.37	$1,359.85
07/06/2006	INTEREST	Monthly Interest	$6.17	$968.48
07/06/2006	INTEREST	Monthly Interest	$6.17	$962.31
06/05/2006	INTEREST	Monthly Interest	$35.24	$956.14
05/01/2006	INTEREST	Monthly Interest	$2.94	$920.90
03/31/2006	INTEREST	Monthly Interest	$2.94	$917.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.13	$915.02
03/03/2006	INTEREST	Monthly Interest	$2.94	$887.89
02/01/2006	INTEREST	Monthly Interest	$2.94	$884.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.50	$882.01
12/05/2005	INTEREST	Monthly Interest	$2.94	$864.51
11/03/2005	INTEREST	Monthly Interest	$2.94	$861.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.78	$858.63
10/04/2005	INTEREST	Monthly Interest	$2.94	$848.85
09/01/2005	INTEREST	Monthly Interest	$2.94	$845.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.98	$842.97
08/02/2005	INTEREST	Monthly Interest	$2.94	$838.99
07/15/2005	BILL	WEBBER, JAY A	$387.60	$836.05
07/07/2005	INTEREST	Monthly Interest	$2.94	$448.45
07/07/2005	INTEREST	Monthly Interest	$2.94	$445.51
06/07/2005	INTEREST	Monthly Interest	$29.44	$442.57
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$413.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.73	$407.88
02/07/2005	PAYMENT	LYON CO TREASURER/REFUND CHECK BANK: 11-24 NUM: 98691	$-35.71	$383.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.50	$418.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.78	$401.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$391.58
07/08/2004	BILL	WEBBER, JAY A & CANDACE	$387.60	$387.60
03/04/2004	PAYMENT	WEBBER, JAY A & CANDACE CHECK BANK: 94-8025 NUM: 989	$-414.29	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.26	$414.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.59	$397.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$387.44
07/18/2003	BILL	WEBBER, JAY A & CANDACE	$383.60	$383.60
03/31/2003	PAYMENT	WEBBER, JAY A & CANDACE CHECK BANK: 94-72 NUM: 8073	$-305.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.56	$305.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.20	$288.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/21/2002	PAYMENT	WEBBER, CANDACE A. CHECK BANK: 94-8025 NUM: 722	$-95.17	$276.00
07/12/2002	BILL	WEBBER, JAY A & CANDACE	$371.17	$371.17
02/22/2002	PAYMENT	WEBBER, JAY A & CANDACE CHECK BANK: 94-8025 NUM: 654	$-93.60	$0.00
01/24/2002	PAYMENT	WEBBER, JAY A & CANDACE CHECK BANK: 94-8025 NUM: 648	$-91.18	$93.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.60	$184.78
09/18/2001	PAYMENT	WEBBER, JAY A & CANDACE CHECK BANK: 94-8025 NUM: 592	$-91.18	$181.18
08/14/2001	PAYMENT	WEBBER, JAY A & CANDACE CHECK BANK: 94-8025 NUM: 583	$-1.49	$272.36
08/14/2001	PAYMENT	WEBBER, JAY A & CANDACE CHECK BANK: 88-1055 NUM: 978761782	$-91.00	$273.85
07/12/2001	BILL	WEBBER, JAY A & CANDACE	$364.85	$364.85
04/17/2001	PAYMENT	Webber, Candace CHECK BANK: 94-8025 NUM: 542	$-3.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.14	$3.62
09/08/2000	PAYMENT	WASHOE CREDIT UNION CHECK BANK: 90-8086 NUM: 31738	$-357.61	$3.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$361.09
07/17/2000	BILL	WEBBER, JAY A & CANDACE	$357.51	$357.51
08/23/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35430	$-265.98	$0.00
07/17/1999	BILL	HUNT, KRIS A/BEREZIN, BARBARA	$265.98	$265.98
05/10/1999	PAYMENT	BEREZIN, BARBARA CHECK BANK: 11-35 NUM: 1200	$-75.36	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$75.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.71	$70.36
01/14/1999	PAYMENT	HUNT, KRIS A/BEREZIN, BARBARA CHECK BANK: 11-35 NUM: 1169	$-67.65	$67.65
09/21/1998	PAYMENT	HUNT, KRIS A/BEREZIN, BARBARA CHECK BANK: 11-35 NUM: 1140	$-2.71	$135.30
09/10/1998	PAYMENT	BEREZIN, BARBARA CHECK BANK: 11-35 NUM: 1130	$-67.65	$138.01
09/10/1998	PAYMENT	BEREZIN, BARBARA CHECK BANK: 11-35 NUM: 1129	$-67.85	$205.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$273.51
07/13/1998	BILL	HUNT, KRIS A/BEREZIN, BARBARA	$270.80	$270.80
03/10/1998	PAYMENT	HUNT, KRIS A/BEREZIN, BARBARA CHECK	$-67.20	$0.00
12/24/1997	PAYMENT	HUNT, KRIS A/BEREZIN, BARBARA CHECK	$-67.20	$67.20
10/03/1997	PAYMENT	BEREZIN, BARBARA CHECK	$-67.20	$134.40
08/05/1997	PAYMENT	HUNT, KRIS A/BEREZIN, BARBARA CHECK	$-67.35	$201.60
07/14/1997	BILL	HUNT, KRIS A/BEREZIN, BARBARA	$268.95	$268.95
02/26/1997	PAYMENT	HUNT, KRIS A/BEREZIN, BARBARA	$-66.82	$0.00
01/13/1997	PAYMENT	BEREZIN, BARBARA	$-69.49	$66.82
10/23/1996	PAYMENT	HUNT, KRIS A/BEREZIN, BARBARA	$-66.82	$136.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.67	$203.13
08/12/1996	PAYMENT	BEREZIN	$-67.00	$200.46
07/18/1996	BILL	HUNT, KRIS A/BEREZIN, BARBARA	$267.46	$267.46