Tax Account 018-051-07

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Owners

MARKLEY, GLENN L
615 Q ST S.W.
ARDMORE, OK 73401

Account Summary

Account ID	018-051-07
Account Type	Real Estate
Location	2595 CURTIS ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-051-07

Account Type

Real Estate

Location

2595 CURTIS ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$17.57	$92.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$16.18	$85.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	.57
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
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	MARKLEY, GLENN L	$140.99	$140.99
08/29/2023	PAYMENT	MARKLEY, GLENN L & JOCELYN BUTCHER CHECK 617	$-130.71	$0.00
07/17/2023	BILL	MARKLEY, GLENN L	$130.71	$130.71
08/24/2022	PAYMENT	MARKLEY, GLENN L CHECK 571	$-94.33	$0.00
07/15/2022	BILL	MARKLEY, GLENN L	$94.33	$94.33
09/21/2021	PAYMENT	MARKLEY, GLENN L CHECK 492	$-87.48	$0.00
07/14/2021	BILL	MARKLEY, GLENN L	$87.48	$87.48
08/21/2020	PAYMENT	MARKLEY, GLENN L CHECK NUM: 424	$-80.29	$0.00
07/09/2020	BILL	MARKLEY, GLENN L	$80.29	$80.29
03/26/2020	PAYMENT	MARKLEY, GLENN L CHECK NUM: 325	$-92.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$92.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$91.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$86.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$82.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.34
07/10/2019	BILL	MARKLEY, GLENN L	$75.33	$75.33
07/31/2018	PAYMENT	MARKLEY, GLENN L CHECK NUM: 257	$-71.79	$0.00
07/10/2018	BILL	MARKLEY, GLENN L	$71.79	$71.79
04/11/2018	PAYMENT	MARKLEY, GLENN L CHECK NUM: 285	$-85.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$85.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.83	$84.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.14	$79.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$75.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	MARKLEY, GLENN L	$68.94	$68.94
08/03/2016	PAYMENT	MARKLEY, GLENN L CHECK NUM: 143	$-67.26	$0.00
07/11/2016	BILL	MARKLEY, GLENN L	$67.26	$67.26
08/04/2015	PAYMENT	MARKLEY, GLENN L CHECK NUM: 1805	$-66.97	$0.00
07/07/2015	BILL	MARKLEY, GLENN L	$66.97	$66.97
08/06/2014	PAYMENT	MARKLEY, GLENN L CHECK NUM: 001733	$-73.39	$0.00
07/08/2014	BILL	MARKLEY, GLENN L	$73.39	$73.39
04/24/2014	PAYMENT	MARKLEY, GLENN L CHECK NUM: 1720	$-8.24	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$8.24
11/06/2013	PAYMENT	MARKLEY, GLENN L CHECK NUM: 1705	$-364.79	$1.76
11/01/2013	INTEREST	Monthly Interest	$1.76	$366.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.67	$364.79
10/01/2013	INTEREST	Monthly Interest	$1.76	$361.12
09/03/2013	INTEREST	Monthly Interest	$1.76	$359.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$357.60
07/08/2013	BILL	MARKLEY, GLENN L	$73.39	$354.66
07/08/2013	INTEREST	Monthly Interest	$1.76	$281.27
07/01/2013	INTEREST	Monthly Interest	$1.76	$279.51
06/01/2013	INTEREST	Monthly Interest	$9.93	$277.75
05/01/2013	INTEREST	Monthly Interest	$0.85	$267.82
04/01/2013	INTEREST	Monthly Interest	$0.85	$266.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$266.12
03/01/2013	INTEREST	Monthly Interest	$0.85	$258.49
02/01/2013	INTEREST	Monthly Interest	$0.85	$257.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$256.79
01/02/2013	INTEREST	Monthly Interest	$0.85	$251.87
12/03/2012	INTEREST	Monthly Interest	$0.85	$251.02
11/01/2012	INTEREST	Monthly Interest	$0.85	$250.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$249.32
10/01/2012	INTEREST	Monthly Interest	$0.85	$246.57
08/31/2012	INTEREST	Monthly Interest	$0.85	$245.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$244.87
07/10/2012	BILL	MARKLEY, GLENN L	$109.02	$243.75
07/10/2012	INTEREST	Monthly Interest	$0.85	$134.73
07/02/2012	INTEREST	Monthly Interest	$0.85	$133.88
06/01/2012	INTEREST	Monthly Interest	$8.54	$133.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$124.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	MARKLEY, GLENN L	$102.45	$102.45
08/16/2010	PAYMENT	MARKLEY, GLENN L CHECK BANK: 94-72 NUM: 1630	$-94.75	$0.00
07/08/2010	BILL	MARKLEY, GLENN L	$94.75	$94.75
04/06/2010	PAYMENT	MARKLEY, GLENN L CORK: B BANK: 94-72 NUM: 1764	$-227.27	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.68	$227.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$226.59
03/01/2010	INTEREST	Monthly Interest	$0.68	$220.44
02/01/2010	INTEREST	Monthly Interest	$0.68	$219.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$219.08
01/04/2010	INTEREST	Monthly Interest	$0.68	$213.81
12/01/2009	INTEREST	Monthly Interest	$0.68	$213.13
11/03/2009	INTEREST	Monthly Interest	$0.68	$212.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$211.77
10/05/2009	INTEREST	Monthly Interest	$0.68	$207.38
09/01/2009	INTEREST	Monthly Interest	$0.68	$206.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$206.02
08/03/2009	INTEREST	Monthly Interest	$0.68	$202.50
07/06/2009	BILL	MARKLEY, GLENN L	$87.89	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.93
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.25
06/01/2009	INTEREST	Monthly Interest	$6.78	$112.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	MARKLEY, GLENN L	$81.38	$81.38
04/15/2008	PAYMENT	MARKLEY, GLENN L CHECK BANK: 94-72 NUM: 1469	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	MARKLEY, GLENN L	$75.34	$75.34
08/25/2006	PAYMENT	MARKLEY, GLENN L CHECK BANK: 94-72 NUM: 1081	$-69.76	$0.00
07/12/2006	BILL	MARKLEY, GLENN L	$69.76	$69.76
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17827	$-64.59	$0.00
07/15/2005	BILL	MARKLEY, GLENN L	$64.59	$64.59
08/02/2004	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK BANK: 68-255 NUM: 1678	$-59.81	$0.00
07/08/2004	BILL	SCHULZ, EDWARD T & DELORES	$59.81	$59.81
08/01/2003	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK BANK: 68-255 NUM: 1504	$-59.19	$0.00
07/18/2003	BILL	SCHULZ, EDWARD T & DELORES	$59.19	$59.19
08/14/2002	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK BANK: 68-255 NUM: 1363	$-57.27	$0.00
07/12/2002	BILL	SCHULZ, EDWARD T & DELORES	$57.27	$57.27
08/03/2001	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK BANK: 68-255 NUM: 1256	$-56.29	$0.00
07/12/2001	BILL	SCHULZ, EDWARD T & DELORES	$56.29	$56.29
08/22/2000	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK BANK: 68-358 NUM: 1929	$-55.17	$0.00
07/17/2000	BILL	SCHULZ, EDWARD T & DELORES	$55.17	$55.17
08/24/1999	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK BANK: 68-255 NUM: 1044	$-58.25	$0.00
07/17/1999	BILL	SCHULZ, EDWARD T & DELORES	$58.25	$58.25
08/18/1998	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK	$-59.31	$0.00
07/13/1998	BILL	SCHULZ, EDWARD T & DELORES	$59.31	$59.31
09/19/1997	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK	$-2.36	$0.00
09/05/1997	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	SCHULZ, EDWARD T & DELORES	$58.89	$58.89
06/03/1997	PAYMENT	SCHULZ, EDWARD T & DELORES CHECK	$-240.25	$0.00
05/07/1997	ADJUST	bad check	$240.25	$240.25
04/21/1997	VOID	SCHULZ, EDWARD T & DELORES CHECK	$-240.25	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.94	$240.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$239.31
03/04/1997	INTEREST	Monthly Interest	$0.94	$235.21
02/03/1997	INTEREST	Monthly Interest	$0.94	$234.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$233.33
01/07/1997	INTEREST	Monthly Interest	$0.94	$229.82
12/03/1996	INTEREST	Monthly Interest	$0.94	$228.88
11/15/1996	INTEREST	Monthly Interest	$0.94	$227.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$227.00
10/02/1996	INTEREST	Monthly Interest	$0.94	$224.07
09/11/1996	INTEREST	Monthly Interest	$0.94	$223.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$222.19
08/02/1996	INTEREST	Monthly Interest	$0.94	$219.85
07/18/1996	BILL	SCHULZ, EDWARD T & DELORES	$58.57	$218.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$160.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$139.54
07/01/1995	BILL	SCHULZ, EDWARD T & DELORES	$57.06	$111.79
07/01/1994	BILL	SCHULZ, EDWARD T & DELORES	$54.73	$54.73