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Tax Account 06-0044-08

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Owners

HARPER MONICA L
1051 N W 19TH
MOORE, OK 73160

Account Summary

Account ID 06-0044-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $65.79
Total $65.79
Paid $65.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$65.79$0.00$65.79$65.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.94$0.00$60.94$0.00$0.002.37615.0
2022/2023 SECURED TAXES$56.43$0.00$56.43$0.00$0.002.37615.0
2021/2022 SECURED TAXES$52.25$0.00$52.25$0.00$0.002.37615.0
2020/2021 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2019/2020 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.57$0.00$70.57$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTPNP PNP - 159260026$-65.79$0.00
07/05/2024BILLHARPER MONICA L$65.79$65.79
08/11/2023PAYMENTHARPER, WILLIAM J & MONICA L CHECK 9561$-60.94$0.00
07/06/2023BILLHARPER MONICA L$60.94$60.94
08/02/2022PAYMENTHAPRER, WILLIAM J & MONICA L CHECK NUM: 9537$-56.43$0.00
07/07/2022BILLHARPER MONICA L$56.43$56.43
08/06/2021PAYMENTHARPER MONICA & WILLIAM CHECK NUM: 9484$-52.25$0.00
07/08/2021BILLHARPER MONICA L$52.25$52.25
08/03/2020PAYMENTHARPER MONICA & WILLIAM CHECK NUM: 9376$-49.90$0.00
07/10/2020BILLHARPER MONICA L$49.90$49.90
08/02/2019PAYMENTHARPER, WILLIAM J & MONICA L CHECK NUM: 9210$-49.90$0.00
07/08/2019BILLHARPER MONICA L$49.90$49.90
08/20/2018PAYMENTHARPER, WILLIAM J & MONICA L CHECK NUM: 9049$-74.85$0.00
07/05/2018BILLHARPER MONICA L$74.85$74.85
08/07/2017AMENDMENTremove under $5 balance...pb$-0.10$0.00
08/07/2017PAYMENTHARPER, WILLIAM J & MONICA L CHECK NUM: 8794$-70.57$0.10
07/11/2017BILLHARPER MONICA L$70.67$70.67
08/05/2016PAYMENTHARPER WILLIAM J & MONICA L CHECK NUM: 8553$-66.30$0.00
07/07/2016BILLHARPER MONICA L$66.30$66.30
08/13/2015PAYMENTHARPER, WILLIAM J & MONICA L CHECK NUM: 8305$-62.37$0.00
07/02/2015BILLHARPER MONICA L$62.37$62.37
08/14/2014PAYMENTHARPER W & M CHECK NUM: 8064$-62.37$0.00
07/03/2014BILLHARPER MONICA L$62.37$62.37
07/12/2013PAYMENTHARPER MONICA L CHECK NUM: 7793$-62.37$0.00
07/02/2013BILLHARPER MONICA L$62.37$62.37
08/06/2012PAYMENTHARPER, W & M CHECK NUM: 7563$-62.37$0.00
07/10/2012BILLHARPER MONICA L$62.37$62.37
07/28/2011PAYMENTHARPER, W & M CHECK NUM: 7260$-62.37$0.00
07/11/2011BILLHARPER MONICA L$62.37$62.37
08/06/2010PAYMENTHARPER, W & M CHECK NUM: 6974$-60.39$0.00
07/09/2010BILLHARPER MONICA L$60.39$60.39
07/27/2009PAYMENTHARPER MONICA L CHECK BANK: 86*8582 NUM: 6651$-56.87$0.00
07/10/2009BILLHARPER MONICA L$56.87$56.87
08/04/2008PAYMENTHARPER, WILLIAM J & MONICA L CHECK BANK: 86 8582 NUM: 6364$-54.29$0.00
07/10/2008BILLHARPER MONICA L$54.29$54.29
07/26/2007PAYMENTHARPER, WILLIAM J & MONICA L CHECK BANK: 86 8582 NUM: 6044$-51.40$0.00
07/12/2007BILLHARPER MONICA L$51.40$51.40
08/22/2006PAYMENTHARPER MONICA L CHECK BANK: 86*8582 NUM: 5783$-51.65$0.00
07/06/2006BILLHARPER MONICA L$51.65$51.65
08/19/2005PAYMENTHARPER, WILLIAM J & MONICA L CHECK BANK: 86 8582 NUM: 5492$-51.65$0.00
07/18/2005BILLHARPER MONICA L$51.65$51.65
08/10/2004PAYMENTHARPER MONICA L CHECK BANK: 86*8582 NUM: 5117$-67.89$0.00
07/06/2004BILLHARPER MONICA L$67.89$67.89
08/08/2003PAYMENTHARPER MONICA L CHECK BANK: 86-8582 NUM: 4753$-62.38$0.00
07/18/2003BILLHARPER MONICA L$62.38$62.38
08/07/2002PAYMENTHARPER MONICA L CHECK BANK: 86-8582 NUM: 4402$-44.70$0.00
07/08/2002BILLHARPER MONICA L$44.70$44.70
08/30/2001PAYMENTSUPPLEE JOAN J CHECK BANK: 94-72 NUM: 5261$-45.21$0.00
07/11/2001BILLSUPPLEE THEODORE L & JOAN J$45.21$45.21
09/01/2000PAYMENTSUPPLEE, THEODORE CHECK BANK: 94-72 NUM: 4892$-44.52$0.00
07/06/2000BILLSUPPLEE THEODORE L & JOAN J$44.52$44.52
08/03/1999PAYMENTSUPPLEE THEODORE L & JOAN J CHECK BANK: 94-72 NUM: 4471$-48.63$0.00
07/12/1999BILLSUPPLEE THEODORE L & JOAN J$48.63$48.63
08/06/1998PAYMENTSUPPLEE THEODORE L & JOAN J CHECK$-49.74$0.00
07/09/1998BILLSUPPLEE THEODORE L & JOAN J$49.74$49.74
08/18/1997PAYMENTSUPPLEE THEODORE L & JOAN J$-47.34$0.00
07/23/1997BILLSUPPLEE THEODORE L & JOAN J$47.34$47.34
10/08/1996PAYMENTSUPPLEE THEODORE L & JOAN J$-51.46$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.98$51.46
07/31/1996AMENDMENTdelete tv vacant land$-30.00$49.48
07/11/1996BILLSUPPLEE THEODORE L & JOAN J$79.48$79.48