Tax Account 004-141-46

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Owners

SILVER STATE AGRICULTURE, LLC
2517 S VERMONT
OKLAHOMA CITY, OK 73108

Account Summary

Account ID	004-141-46
Account Type	Real Estate
Location	0 ALAMO
Balance	$331.36
Currently Due	$222.36

Account ID

004-141-46

Account Type

Real Estate

Location

0
ALAMO

Balance

$331.36

Currently Due

$222.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.31
Total	$451.67
Paid	$120.31
Balance	$331.36
Due	$222.36
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$447.31

Total

$451.67

Paid

$120.31

Balance

$331.36

Due

$222.36

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Paid	$120.31	$0.00	$120.31	$120.31	$0.00
2	10/07/2024	10/17/2024	Past due	$109.00	$4.36	$109.00	$0.00	$113.36
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$222.36
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$331.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.31	$69.14	$516.45	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$447.31	$42.19	$489.50	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$447.31	$36.58	$483.89	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$447.31	$104.83	$552.14	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$447.31	$149.67	$596.98	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$447.31	$4.81	$452.12	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$452.31	$8.72	$461.03	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$442.20	$0.00	$442.20	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$437.31	$0.00	$437.31	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$419.63	$0.00	$419.63	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$331.36
08/20/2024	PAYMENT	SELECT COATINGS, INC. CHECK 12054	$-120.31	$327.00
07/03/2024	BILL	SILVER STATE AGRICULTURE, LLC	$447.31	$447.31
04/29/2024	PAYMENT	PEARSON, JEFF CREDIT	$-516.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$516.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.31	$515.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.30	$483.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$463.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$452.12
07/13/2023	BILL	SILVER STATE AGRICULTURE, LLC	$447.31	$447.31
04/03/2023	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 4923	$-114.61	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$114.61
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.36	$113.36
02/13/2023	PAYMENT	SELECT COATINGS INC. CHECK NUM: 117518	$-374.89	$109.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.30	$483.89
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.47	$463.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.81	$452.12
07/07/2022	BILL	SILVER STATE AGRICULTURE, LLC	$447.31	$447.31
02/24/2022	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 266	$-1,633.01	$0.00
01/31/2022	INTEREST	Monthly Interest	$7.46	$1,633.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.30	$1,625.55
01/03/2022	INTEREST	Monthly Interest	$7.46	$1,605.25
12/01/2021	INTEREST	Monthly Interest	$7.46	$1,597.79
11/01/2021	INTEREST	Monthly Interest	$7.46	$1,590.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.47	$1,582.87
09/30/2021	INTEREST	Monthly Interest	$7.46	$1,571.40
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.81	$1,563.94
09/01/2021	INTEREST	Monthly Interest	$7.46	$1,559.13
08/02/2021	INTEREST	Monthly Interest	$7.46	$1,551.67
07/12/2021	BILL	SILVER STATE AGRICULTURE, LLC	$447.31	$1,544.21
07/01/2021	INTEREST	Monthly Interest	$7.46	$1,096.90
06/01/2021	INTEREST	Monthly Interest	$7.46	$1,089.44
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,081.98
05/06/2021	INTEREST	Monthly Interest	$3.73	$1,079.71
03/31/2021	INTEREST	Monthly Interest	$3.73	$1,075.98
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,072.25
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.31	$1,071.15
03/01/2021	INTEREST	Monthly Interest	$3.73	$1,039.84
02/01/2021	INTEREST	Monthly Interest	$3.73	$1,036.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.30	$1,032.38
01/03/2021	INTEREST	Monthly Interest	$3.73	$1,012.08
12/15/2020	INTEREST	Monthly Interest	$3.73	$1,008.35
12/15/2020	INTEREST	Monthly Interest	$3.73	$1,004.62
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.47	$1,000.89
12/04/2020	INTEREST	Monthly Interest	$3.73	$989.42
12/03/2020	INTEREST	Monthly Interest	$3.73	$985.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.81	$981.96
11/17/2020	INTEREST	Monthly Interest	$3.73	$977.15
10/21/2020	BILL	SILVER STATE AGRICULTURE, LLC	$447.31	$973.42
06/30/2020	INTEREST	Monthly Interest	$3.73	$526.11
06/01/2020	INTEREST	Monthly Interest	$3.73	$522.38
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$518.65
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$516.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.31	$515.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.30	$483.89
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.47	$463.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.81	$452.12
07/03/2019	BILL	SILVER STATE AGRICULTURE, LLC	$447.31	$447.31
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1691	$-452.12	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$452.12
07/03/2018	BILL	LEASON NEST EGG IRREVOCABLE TR	$447.31	$447.31
03/14/2018	PAYMENT	LEASON, JACK CHECK NUM: 132	$-109.00	$0.00
01/19/2018	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 128	$-113.36	$109.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$222.36
10/16/2017	PAYMENT	LEASON, JACK CHECK NUM: 123	$-113.36	$218.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
08/21/2017	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 119	$-125.31	$327.00
07/03/2017	BILL	LEASON NEST EGG IRREVOCABLE TR	$452.31	$452.31
03/03/2017	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 108	$-109.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 106	$-109.00	$109.00
10/12/2016	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 105	$-109.00	$218.00
08/22/2016	PAYMENT	LEASON, JACK CHECK NUM: 104	$-115.20	$327.00
07/01/2016	BILL	LEASON NEST EGG IRREVOCABLE TR	$442.20	$442.20
01/12/2016	PAYMENT	LEASON, JACK CHECK NUM: 102	$-218.00	$0.00
08/04/2015	PAYMENT	LEASON, JACK L CHECK NUM: 101	$-219.31	$218.00
07/01/2015	BILL	LEASON NEST EGG IRREVOCABLE TR	$437.31	$437.31
03/06/2015	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1075	$-104.00	$0.00
12/05/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1071	$-104.00	$104.00
10/07/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1064	$-104.00	$208.00
08/19/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1063	$-107.63	$312.00
07/07/2014	BILL	LEASON NEST EGG IRREVOCABLE TR	$419.63	$419.63
03/11/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1058	$-103.00	$0.00
01/13/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1056	$-103.00	$103.00
10/14/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1053	$-103.00	$206.00
08/27/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 098	$-104.54	$309.00
07/01/2013	BILL	LEASON NEST EGG IRREVOCABLE TR	$413.54	$413.54
03/11/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1068	$-103.00	$0.00
01/15/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1066	$-103.00	$103.00
10/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1047	$-103.00	$206.00
08/17/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1045	$-103.00	$309.00
07/06/2012	BILL	LEASON NEST EGG IRREVOCABLE TR	$412.00	$412.00
03/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1038	$-97.14	$0.00
01/13/2012	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-8426/3224 NUM: 1037	$-97.14	$97.14
10/07/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1034	$-97.14	$194.28
08/11/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1032	$-97.17	$291.42
07/06/2011	BILL	LEASON NEST EGG IRREVOCABLE TR	$388.59	$388.59
03/07/2011	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1027	$-89.95	$0.00
01/10/2011	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 84-8425/3224 NUM: 301000927	$-89.95	$89.95
10/13/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1023	$-89.95	$179.90
08/26/2010	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 84-8425/3224 NUM: 150002546	$-89.96	$269.85
07/08/2010	BILL	LEASON NEST EGG IRREVOCABLE TR	$359.81	$359.81
03/02/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 2256	$-83.29	$0.00
01/11/2010	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1021	$-83.29	$83.29
10/09/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2247	$-83.29	$166.58
08/27/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2224	$-83.29	$249.87
07/09/2009	BILL	LEASON NEST EGG IRREVOCABLE TR	$333.16	$333.16
03/11/2009	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 2116	$-77.33	$0.00
01/14/2009	PAYMENT	LEASON, MARSHA-SCOFIELD CHECK BANK: 94-177/1224 NUM: 2071	$-77.33	$77.33
10/13/2008	PAYMENT	LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 2023	$-77.33	$154.66
08/21/2008	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1988	$-77.35	$231.99
07/10/2008	BILL	SCHOFIELD MARCHA SEPERATE PROP	$309.34	$309.34
03/11/2008	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 1877	$-71.60	$0.00
01/14/2008	PAYMENT	LEASON, MARSHA SCOFIELD CHECK BANK: 94-177/1224 NUM: 1834	$-71.60	$71.60
10/10/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1773	$-71.60	$143.20
08/22/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1725	$-71.63	$214.80
07/05/2007	BILL	SCHOFIELD MARCHA SEPERATE PROP	$286.43	$286.43
07/31/2006	PAYMENT	LEASON, JACK & MARSHA CHECK BANK: 94-8426 NUM: 1005	$-265.20	$0.00
07/11/2006	BILL	SCHOFIELD MARCHA SEPERATE PROP	$265.20	$265.20
03/15/2006	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 1215	$-61.67	$0.00
01/04/2006	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1151	$-61.67	$61.67
10/13/2005	PAYMENT	LEASON, JACK CHECK BANK: 94-177/1224 NUM: 1073	$-61.67	$123.34
08/10/2005	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1006	$-61.69	$185.01
07/15/2005	BILL	MARSHA SCOFIELD SEPERATE PROP	$246.70	$246.70
03/07/2005	PAYMENT	LEASON, SCHFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 2124	$-58.51	$0.00
01/12/2005	PAYMENT	LEASON, MARSHA-SCHOFIELD CHECK BANK: 94-177/1224 NUM: 2058	$-58.51	$58.51
10/14/2004	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/12241 NUM: 971	$-58.51	$117.02
08/20/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1925	$-58.53	$175.53
07/07/2004	BILL	LEASON FAMILY TRUST 2/3 ET AL	$234.06	$234.06
03/11/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CREDIT: B BANK: 94-177/1224 NUM: 1794	$-58.72	$0.00
01/14/2004	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1728	$-58.72	$58.72
10/09/2003	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1646	$-58.72	$117.44
08/19/2003	PAYMENT	SCOFIELD-SEASON, MARSHA CHECK BANK: 94-177 NUM: 1596	$-58.73	$176.16
07/09/2003	BILL	LEASON FAMILY TRUST 2/3 ET AL	$234.89	$234.89
03/20/2003	PAYMENT	LEASON, MARSHA SCHOFILED CHECK BANK: 94-177/1224 NUM: 1474	$-60.36	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.32	$60.36
01/14/2003	PAYMENT	SCHOFIELD, MARSHA CHECK BANK: 94-8426/3224 NUM: 241	$-58.04	$58.04
10/10/2002	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 240	$-58.04	$116.08
07/23/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 238	$-58.04	$174.12
07/08/2002	BILL	LAMB, ELEANOR 1/3 ET AL	$232.16	$232.16
03/12/2002	PAYMENT	LC TREASURER/LAMB, ELEANOR CHECK BANK: 94-156/1242 NUM: 1447	$-99.50	$0.00
01/16/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 226	$-99.50	$99.50
11/29/2001	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS CHECK BANK: 94-8426/3224 NUM: 225	$-103.48	$199.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.98	$302.48
08/09/2001	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 222	$-99.84	$298.50
07/10/2001	BILL	LAMB, ELEANOR 1/3 ET AL	$398.34	$398.34