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Tax Account 08-0071-22

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Owners

B&D ACCOUNTING SERVICES LLC
PO BOX 1571
OWASSO, OK 74055

Account Summary

Account ID 08-0071-22
Account Type Real Estate
Location N FARREN AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.90
Total $4.49
Paid $4.49
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3.90$0.16$3.90$4.06$0.00
210/07/202410/17/2024Paid$0.00$0.20$0.00$0.20$0.00
301/06/202501/16/2025Paid$0.00$0.23$0.00$0.23$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$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$13.36$17.35$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.74$0.16$3.90$0.00$0.002.22424.0
2020/2021 SECURED TAXES$3.90$13.36$17.26$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.59$4.49$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$3.11$7.01$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$13.44$17.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2025PAYMENTPNP PNP - 170910925$-4.49$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.23$4.49
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$4.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLB&D ACCOUNTING SERVICES LLC$3.90$3.90
09/01/2023PAYMENTPNP PNP - 141860692$-21.25$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$0.03$21.25
07/06/2023BILLB&D ACCOUNTING SERVICES LLC$3.90$21.22
07/03/2023INTERESTINTEREST FOR 07/2023$0.03$17.32
06/01/2023INTERESTINTEREST FOR 06/2023$0.03$17.29
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$17.26
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$7.26
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.27$4.76
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.23$4.49
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.20$4.26
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.16$4.06
07/07/2022BILLB&D ACCOUNTING SERVICES LLC$3.90$3.90
09/07/2021AMENDMENTremove under $5 balance...pb$-0.16$0.00
09/02/2021PAYMENTB&D ACCOUNTING SERVICES LLC CHECK NUM: 184347496$-3.90$0.16
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.16$4.06
07/08/2021BILLB&D ACCOUNTING SERVICES LLC$3.90$3.90
05/10/2021PAYMENTB&D ACCOUNTING SERVICES LLC CHECK NUM: 1004$-17.26$0.00
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$17.26
03/23/2021PENALTY1st Year Delq Letter$2.50$7.26
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.27$4.76
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.23$4.49
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.20$4.26
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.16$4.06
07/10/2020BILLB&D ACCOUNTING SERVICES LLC$3.90$3.90
08/28/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 128748$-3.90$0.00
07/08/2019BILLSABESKY PAUL$3.90$3.90
03/12/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 176154$-4.49$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.23$4.49
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.20$4.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.16$4.06
07/05/2018BILLSABESKY PAUL$3.90$3.90
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 163507$-24.35$0.00
04/03/2018INTERESTMonthly Interest$0.03$24.35
03/22/2018PENALTY2nd Year Delq Letter$2.25$24.32
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.27$22.07
03/01/2018INTERESTMonthly Interest$0.03$21.80
02/01/2018INTERESTMonthly Interest$0.03$21.77
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.23$21.74
01/02/2018INTERESTMonthly Interest$0.03$21.51
12/01/2017INTERESTMonthly Interest$0.03$21.48
11/01/2017INTERESTMonthly Interest$0.03$21.45
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.20$21.42
10/02/2017INTERESTMonthly Interest$0.03$21.22
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.16$21.19
09/01/2017INTERESTMonthly Interest$0.03$21.03
08/01/2017INTERESTMonthly Interest$0.03$21.00
07/11/2017BILLSABESKY PAUL$3.90$20.97
07/03/2017INTERESTMonthly Interest$0.03$17.07
06/01/2017INTERESTMonthly Interest$0.03$17.04
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$17.01
03/23/2017PENALTY1st Year Delq Letter$2.25$7.01
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.27$4.76
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.23$4.49
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.20$4.26
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.16$4.06
07/07/2016BILLSABESKY PAUL$3.90$3.90
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-3.90$0.00
07/02/2015BILLSABESKY PAUL$3.90$3.90
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-3.90$0.00
07/03/2014BILLSABESKY PAUL$3.90$3.90
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-3.90$0.00
07/02/2013BILLSABESKY PAUL$3.90$3.90
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-3.90$0.00
07/10/2012BILLSABESKY PAUL$3.90$3.90
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-3.90$0.00
07/11/2011BILLSABESKY PAUL$3.90$3.90
12/30/2010PAYMENTALL FINANCE CHECK NUM: 2153$-4.26$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.20$4.26
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.16$4.06
07/09/2010BILLSABESKY PAUL$3.90$3.90