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Tax Account 05-0228-02

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Owners

AUSIM ALICE ONE
1802 E 66TH PL UNIT F302
TULSA, OK 74136

Account Summary

Account ID 05-0228-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.05$1.48$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLAUSIM ALICE ONE$40.76$40.76
09/10/2024PAYMENTPNP PNP - 162390126$-40.07$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLAUSIM ALICE ONE$38.53$38.53
08/14/2023PAYMENTPNP PNP - 140878167$-38.53$0.00
07/06/2023BILLAUSIM ALICE ONE$38.53$38.53
05/02/2023PAYMENTAUSIM ALICE ONE SYS 1016 ORIG: CHECK$-38.53$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.80$38.53
05/02/2023ADJUSTMENTAUSIM ALICE ONE CHECK 1016 VOIDED PAYMENT: 277542. REASON: REMOVE UNDER $5 BALANCE...PB$38.53$40.33
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.10$1.80
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.61
09/06/2022PAYMENTAUSIM ALICE ONE CHECK 1016$-38.53$1.54
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLAUSIM ALICE ONE$38.53$38.53
09/28/2021AMENDMENTremove under $5 balance...pb$-1.54$0.00
09/17/2021PAYMENTAUSIM ALICE ONE CHECK NUM: 1001$-38.53$1.54
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLAUSIM ALICE ONE$38.53$38.53
08/04/2020PAYMENTAUSIM, ALICE CREDIT: D BANK: OP INTERNET NUM: 03055R$-38.53$0.00
07/10/2020BILLAUSIM ALICE ONE$38.53$38.53
07/22/2019PAYMENTLAND CENTURY LLC CHECK NUM: 6249$-38.53$0.00
07/08/2019BILLLAND CENTURY LLC$38.53$38.53
07/19/2018PAYMENTTHOMAS W BLOOMBERG CHECK NUM: 1504$-37.05$0.00
07/05/2018BILLBLOOMBERG THOMAS & MARY$37.05$37.05
08/04/2017PAYMENTBLOOMBERG THOMAS & MARY CHECK NUM: 1468$-34.92$0.00
07/11/2017BILLBLOOMBERG THOMAS & MARY$34.92$34.92
07/18/2016PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK NUM: 1381$-32.76$0.00
07/07/2016BILLBLOOMBERG THOMAS & MARY$32.76$32.76
08/06/2015PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK NUM: 1396$-30.82$0.00
07/02/2015BILLBLOOMBERG THOMAS & MARY$30.82$30.82
07/16/2014PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK NUM: 1323$-30.82$0.00
07/03/2014BILLBLOOMBERG THOMAS & MARY$30.82$30.82
07/15/2013PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK NUM: 1262$-30.22$0.00
07/02/2013BILLBLOOMBERG THOMAS & MARY$30.22$30.22
07/23/2012PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK NUM: 1213$-27.98$0.00
07/10/2012BILLBLOOMBERG THOMAS & MARY$27.98$27.98
07/25/2011PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK NUM: 1162$-25.92$0.00
07/11/2011BILLBLOOMBERG THOMAS & MARY$25.92$25.92
08/04/2010PAYMENTBLOOMBERG THOMAS & MARY CHECK NUM: 1109$-24.22$0.00
07/09/2010BILLBLOOMBERG THOMAS & MARY$24.22$24.22
07/23/2009PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK BANK: 15 3 NUM: 1005$-22.81$0.00
07/10/2009BILLBLOOMBERG THOMAS & MARY$22.81$22.81
07/25/2008PAYMENTBLOOMBERG, THOMAS W & MARY A CHECK BANK: 7 11 NUM: 1062$-21.19$0.00
07/10/2008BILLBLOOMBERG THOMAS & MARY$21.19$21.19