Tax Account 05-0351-45
Owners
SMITH PAUL & BRIDGET/JACKY RICHARD & TAMSIN
4304 UPPER LAKE DR
NORMAN, OK 73072
SMITH PAUL W
SMITH BRIDGET A
JACKY RICHARD THOMAS
JACKY TAMSIN HEATHER
Account Summary
| Account ID | 05-0351-45 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.64 |
| Total | $61.64 |
| Paid | $61.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $61.43 | $0.00 | $61.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $362.79 | $20.22 | $383.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $57.79 | $28.00 | $85.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2012/2013 SECURED TAXES | $82.79 | $41.28 | $124.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2011/2012 SECURED TAXES | $57.79 | $41.54 | $99.33 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2010/2011 SECURED TAXES | $57.79 | $46.57 | $104.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S50 | Title Search Fees | 120.00 | 120.00 | .00 | .00 |
| 2014-2015 | S51 | Misc Auction Fees | 150.00 | 150.00 | .00 | .00 |
| 2014-2015 | S54 | Auction Pub Costs | 35.00 | 35.00 | .00 | .00 |
| 2012-2013 | S52 | Recording Fees | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | SMITH, PAUL W OR BRIDGET A CHECK 9294 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | SMITH PAUL & BRIDGET/JACKY RICHARD & TAMSIN | $61.64 | $61.64 |
| 08/14/2023 | PAYMENT | SMITH PAUL W OR BRIDGET A CHECK 9162 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | SMITH PAUL W & BRIDGET A | $61.64 | $61.64 |
| 08/08/2022 | PAYMENT | SMITH PAUL W & BRIDGET A CHECK 9028 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | SMITH PAUL W & BRIDGET A | $61.64 | $61.64 |
| 08/05/2021 | PAYMENT | SMITH, PAUL W OR BRIDGET A CHECK NUM: 8903 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | SMITH PAUL W & BRIDGET A | $61.64 | $61.64 |
| 08/07/2020 | PAYMENT | SMITH PAUL W & BRIDGET A CHECK NUM: 8716 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | SMITH PAUL W & BRIDGET A | $61.64 | $61.64 |
| 07/29/2019 | PAYMENT | SMITH, PAUL W OR BRIDGET A CHECK NUM: 8551 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | SMITH PAUL W & BRIDGET A | $61.64 | $61.64 |
| 08/06/2018 | PAYMENT | SMITH, PAUL W OR BRIDGET A CHECK NUM: 8416 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | SMITH PAUL W & BRIDGET A | $61.64 | $61.64 |
| 08/28/2017 | PAYMENT | PAUL W OR BRIDGET A SMMITH CHECK NUM: 8268 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | SMITH PAUL W & BRIDGET A | $61.64 | $61.64 |
| 08/12/2016 | PAYMENT | SMITH PAUL W OR BRIDGET A CHECK NUM: 8081 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | SMITH PAUL W & BRIDGET A | $61.43 | $61.43 |
| 07/20/2015 | PAYMENT | SMITH, PAUL W OR BRIDGET A CHECK NUM: 7870 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | SMITH PAUL W & BRIDGET A | $57.79 | $57.79 |
| 04/20/2015 | PAYMENT | TAX AUCTION - 04/17/15 CASH | $-796.56 | $0.00 |
| 04/20/2015 | AMENDMENT | 2015 Insts 1-4 Unmark Postpond | $0.00 | $796.56 |
| 04/20/2015 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $796.56 |
| 04/20/2015 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $796.56 |
| 04/20/2015 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $796.56 |
| 04/20/2015 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $796.56 |
| 04/01/2015 | AMENDMENT | AUCTION 2015 SALE FEES...PB | $150.00 | $796.56 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.92 | $646.56 |
| 03/23/2015 | AMENDMENT | AUCTION 2015 PUBLICATION COSTS | $35.00 | $644.64 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.05 | $609.64 |
| 03/05/2015 | AMENDMENT | 2015 Insts 1-4 Markd Postponed | $0.00 | $605.59 |
| 03/05/2015 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $605.59 |
| 03/05/2015 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $605.59 |
| 03/05/2015 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $605.59 |
| 03/05/2015 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $605.59 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.92 | $605.59 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.92 | $603.67 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.47 | $601.75 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.92 | $598.28 |
| 12/04/2014 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $7.50 | $596.36 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.92 | $588.86 |
| 11/05/2014 | INTEREST | Monthly Interest | $1.92 | $586.94 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.89 | $585.02 |
| 10/02/2014 | INTEREST | Monthly Interest | $1.92 | $582.13 |
| 09/16/2014 | AMENDMENT | AUCTION 2015/TITLE SEARCH FEES | $120.00 | $580.21 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.92 | $460.21 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.31 | $458.29 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.92 | $455.98 |
| 07/03/2014 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $57.79 | $454.06 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.92 | $396.27 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.92 | $394.35 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $392.43 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.44 | $382.43 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.44 | $380.99 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.05 | $379.55 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.44 | $375.50 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.44 | $374.06 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.47 | $372.62 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.44 | $369.15 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.44 | $367.71 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.44 | $366.27 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.89 | $364.83 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.44 | $361.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.31 | $360.50 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.44 | $358.19 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $57.79 | $356.75 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.44 | $298.96 |
| 06/07/2013 | AMENDMENT | DEED RECORDING FEES...PB; | $25.00 | $297.52 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.44 | $272.52 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $271.08 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.96 | $261.08 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.96 | $260.12 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $259.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.05 | $251.16 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.96 | $247.11 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.96 | $246.15 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.47 | $245.19 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.96 | $241.72 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.96 | $240.76 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.96 | $239.80 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.89 | $238.84 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.96 | $235.95 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.96 | $234.99 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.31 | $234.03 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.96 | $231.72 |
| 07/10/2012 | BILL | KEIL CF / BADT PL & MA | $57.79 | $230.76 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.96 | $172.97 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.96 | $172.01 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $171.05 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.48 | $161.05 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $160.57 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.48 | $158.07 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.05 | $157.59 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.48 | $153.54 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.48 | $153.06 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.47 | $152.58 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.48 | $149.11 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.48 | $148.63 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.48 | $148.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.89 | $147.67 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.48 | $144.78 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.31 | $144.30 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.48 | $141.99 |
| 07/11/2011 | BILL | KEIL CF / BADT PL & MA | $57.79 | $141.51 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.48 | $83.72 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.48 | $83.24 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.76 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $72.76 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.05 | $70.51 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.47 | $66.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.89 | $62.99 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.31 | $60.10 |
| 07/09/2010 | BILL | KEIL CF / BADT PL & MA | $57.79 | $57.79 |
| 06/29/2010 | PAYMENT | BROWN GLORIA CHECK NUM: 1106 | $-83.24 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.48 | $83.24 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.76 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $72.76 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.05 | $70.51 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.47 | $66.46 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.89 | $62.99 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.31 | $60.10 |
| 07/10/2009 | BILL | KEIL C F & P L & M A BADT | $57.79 | $57.79 |
| 08/19/2008 | PAYMENT | KEIL C F ESTATE CHECK BANK: 9999 NUM: 104 | $-60.10 | $0.00 |
| 07/24/2008 | PAYMENT | EDWARD BADT CHECK BANK: 11*35 NUM: 7113 | $-32.36 | $60.10 |
| 07/10/2008 | BILL | KEIL C F ESTATE | $60.10 | $92.46 |
| 07/10/2008 | BILL | BADT P L & MILDRED A | $32.36 | $32.36 |
| 04/14/2008 | PAYMENT | GLORIA G BROWN CHECK BANK: 1111 NUM: 101 | $-75.58 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $75.58 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.21 | $73.33 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.61 | $69.12 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.01 | $65.51 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.40 | $62.50 |
| 07/24/2007 | PAYMENT | BADT EDWARD CHECK BANK: 11*35 NUM: 6870 | $-32.36 | $60.10 |
| 07/12/2007 | BILL | KEIL C F ESTATE | $60.10 | $92.46 |
| 07/12/2007 | BILL | BADT P L & MILDRED A | $32.36 | $32.36 |
| 08/17/2006 | PAYMENT | KEIL, ESTATE C F CHECK BANK: 99999 NUM: 103 | $-60.43 | $0.00 |
| 07/24/2006 | PAYMENT | BADT, EDWARD A CHECK BANK: 11 35 NUM: 6631 | $-32.54 | $60.43 |
| 07/06/2006 | BILL | KEIL C F ESTATE | $60.43 | $92.97 |
| 07/06/2006 | BILL | BADT P L & MILDRED A | $32.54 | $32.54 |
| 08/18/2005 | PAYMENT | KEIL C F ESTATE CHECK BANK: 81105 NUM: 00000064 | $-60.43 | $0.00 |
| 08/08/2005 | PAYMENT | BADT EDWARD CHECK BANK: 11*35 NUM: 6439 | $-32.54 | $60.43 |
| 07/18/2005 | BILL | KEIL C F ESTATE | $60.43 | $92.97 |
| 07/18/2005 | BILL | BADT P L & MILDRED A | $32.54 | $32.54 |
| 08/18/2004 | PAYMENT | BROWN GLORIA CHECK BANK: 0000 NUM: 0000 | $-59.97 | $0.00 |
| 07/16/2004 | PAYMENT | BADT EDWARD A. CHECK BANK: 11-35 NUM: 6255 | $-32.29 | $59.97 |
| 07/06/2004 | BILL | KEIL C F ESTATE | $59.97 | $92.26 |
| 07/06/2004 | BILL | BADT P L & MILDRED A | $32.29 | $32.29 |
| 08/12/2003 | PAYMENT | BROWN GLORIA G ADMINISTRATRIX CHECK NUM: 102 | $-38.50 | $0.00 |
| 07/28/2003 | PAYMENT | BADT EDWARD CHECK BANK: 11-35 NUM: 6085 | $-18.90 | $38.50 |
| 07/18/2003 | BILL | KEIL C F ESTATE | $38.50 | $57.40 |
| 07/18/2003 | BILL | BADT P L & MILDRED A | $18.90 | $18.90 |
| 11/06/2002 | PAYMENT | BROWN GLORIA FOR KEIL ESTATE CHECK BANK: 00 NUM: 100. | $-39.50 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.81 | $39.50 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.45 | $37.69 |
| 07/25/2002 | PAYMENT | BADT EDWARD A. CHECK BANK: 11-35 NUM: 5898 | $-17.79 | $36.24 |
| 07/08/2002 | BILL | KEIL C F ESTATE | $36.24 | $54.03 |
| 07/08/2002 | BILL | BADT P L & MILDRED A | $17.79 | $17.79 |
| 08/20/2001 | PAYMENT | KEIL C F ESTATE CHECK BANK: 94-169 | $-36.76 | $0.00 |
| 08/01/2001 | PAYMENT | BADT EDWARD A. CHECK BANK: 11-35 NUM: 5718 | $-18.04 | $36.76 |
| 07/11/2001 | BILL | KEIL C F ESTATE | $36.76 | $54.80 |
| 07/11/2001 | BILL | BADT P L & MILDRED A | $18.04 | $18.04 |
| 08/21/2000 | PAYMENT | KEIL C F ESTATE CHECK BANK: 94-169 | $-36.41 | $0.00 |
| 07/27/2000 | PAYMENT | BADT EDWARD A CHECK BANK: 11-35 NUM: 5516 | $-17.86 | $36.41 |
| 07/06/2000 | BILL | KEIL C F ESTATE | $36.41 | $54.27 |
| 07/06/2000 | BILL | BADT P L & MILDRED A | $17.86 | $17.86 |
| 08/13/1999 | PAYMENT | KEIL C F ESTATE CHECK BANK: 94-169 NUM: 00 | $-40.27 | $0.00 |
| 07/26/1999 | PAYMENT | EDWARD BADT CHECK BANK: 11-35 NUM: 5323 | $-19.76 | $40.27 |
| 07/12/1999 | BILL | KEIL C F ESTATE | $40.27 | $60.03 |
| 07/12/1999 | BILL | BADT P L & MILDRED A | $19.76 | $19.76 |
| 08/13/1998 | PAYMENT | KEIL C F ESTATE CHECK | $-40.61 | $0.00 |
| 07/27/1998 | PAYMENT | BADT P L & MILDRED A CHECK | $-20.30 | $40.61 |
| 07/09/1998 | BILL | KEIL C F ESTATE | $40.61 | $60.91 |
| 07/09/1998 | BILL | BADT P L & MILDRED A | $20.30 | $20.30 |
| 08/19/1997 | PAYMENT | KEIL C F ESTATE | $-41.96 | $0.00 |
| 08/01/1997 | PAYMENT | BADT P L & MILDRED A | $-20.97 | $41.96 |
| 07/23/1997 | BILL | KEIL C F ESTATE | $41.96 | $62.93 |
| 07/23/1997 | BILL | BADT P L & MILDRED A | $20.97 | $20.97 |
| 07/31/1996 | PAYMENT | KEIL C F ESTATE | $-44.12 | $0.00 |
| 07/26/1996 | PAYMENT | BADT P L & MILDRED A | $-22.05 | $44.12 |
| 07/11/1996 | BILL | KEIL C F ESTATE | $44.12 | $66.17 |
| 07/11/1996 | BILL | BADT P L & MILDRED A | $22.05 | $22.05 |