Tax Account 004-141-70

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Owners

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

SILVER STATE AGRUCULTURE, LLC

Account Summary

Account ID	004-141-70
Account Type	Real Estate
Location	0 ALAMO
Balance	$240.16
Currently Due	$161.16

Account ID

004-141-70

Account Type

Real Estate

Location

0
ALAMO

Balance

$240.16

Currently Due

$161.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.63
Total	$330.79
Paid	$90.63
Balance	$240.16
Due	$161.16
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

$327.63

Total

$330.79

Paid

$90.63

Balance

$240.16

Due

$161.16

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	$90.63	$0.00	$90.63	$90.63	$0.00
2	10/07/2024	10/17/2024	Past due	$79.00	$3.16	$79.00	$0.00	$82.16
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$161.16
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$240.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.63	$51.21	$378.84	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$327.63	$31.44	$359.07	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$327.63	$27.03	$354.66	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$327.63	$77.90	$405.53	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$327.63	$110.74	$438.37	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$327.63	$3.63	$331.26	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$332.63	$6.32	$338.95	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$322.52	$0.00	$322.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$317.63	$0.00	$317.63	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$304.79	$0.00	$304.79	$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	$3.16	$240.16
08/20/2024	PAYMENT	SELECT COATINGS, INC. CHECK 120053	$-90.63	$237.00
07/03/2024	BILL	SILVER STATE AGRICULTURE, LLC	$327.63	$327.63
04/29/2024	PAYMENT	PEARSON, JEFF CREDIT	$-378.84	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$378.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.93	$377.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$354.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$339.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$331.26
07/13/2023	BILL	SILVER STATE AGRUCULTURE, LLC	$327.63	$327.63
04/03/2023	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 4923	$-83.41	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$83.41
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.16	$82.16
02/13/2023	PAYMENT	SELECT COATINGS INC. CHECK NUM: 117518	$-275.66	$79.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.92	$354.66
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.48	$339.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$331.26
07/07/2022	BILL	SILVER STATE AGRUCULTURE, LLC	$327.63	$327.63
02/24/2022	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 266	$-1,198.56	$0.00
01/31/2022	INTEREST	Monthly Interest	$5.46	$1,198.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.92	$1,193.10
01/03/2022	INTEREST	Monthly Interest	$5.46	$1,178.18
12/01/2021	INTEREST	Monthly Interest	$5.46	$1,172.72
11/01/2021	INTEREST	Monthly Interest	$5.46	$1,167.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.48	$1,161.80
09/30/2021	INTEREST	Monthly Interest	$5.46	$1,153.32
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$1,147.86
09/01/2021	INTEREST	Monthly Interest	$5.46	$1,144.23
08/02/2021	INTEREST	Monthly Interest	$5.46	$1,138.77
07/12/2021	BILL	SILVER STATE AGRUCULTURE, LLC	$327.63	$1,133.31
07/01/2021	INTEREST	Monthly Interest	$5.46	$805.68
06/01/2021	INTEREST	Monthly Interest	$5.46	$800.22
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$794.76
05/06/2021	INTEREST	Monthly Interest	$2.73	$792.49
03/31/2021	INTEREST	Monthly Interest	$2.73	$789.76
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$787.03
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.93	$785.93
03/01/2021	INTEREST	Monthly Interest	$2.73	$763.00
02/01/2021	INTEREST	Monthly Interest	$2.73	$760.27
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.92	$757.54
01/03/2021	INTEREST	Monthly Interest	$2.73	$742.62
12/15/2020	INTEREST	Monthly Interest	$2.73	$739.89
12/15/2020	INTEREST	Monthly Interest	$2.73	$737.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.48	$734.43
12/04/2020	INTEREST	Monthly Interest	$2.73	$725.95
12/03/2020	INTEREST	Monthly Interest	$2.73	$723.22
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.63	$720.49
11/17/2020	INTEREST	Monthly Interest	$2.73	$716.86
10/21/2020	BILL	SILVER STATE AGRUCULTURE, LLC	$327.63	$714.13
06/30/2020	INTEREST	Monthly Interest	$2.73	$386.50
06/01/2020	INTEREST	Monthly Interest	$2.73	$383.77
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$381.04
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$378.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.93	$377.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.92	$354.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.48	$339.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$331.26
07/03/2019	BILL	SILVER STATE AGRUCULTURE, LLC	$327.63	$327.63
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1691	$-331.26	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$331.26
07/03/2018	BILL	LEASON NEST EGG IRREVOCABLE TR	$327.63	$327.63
03/14/2018	PAYMENT	LEASON, JACK CHECK NUM: 132	$-79.00	$0.00
01/19/2018	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 128	$-82.16	$79.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$161.16
10/16/2017	PAYMENT	LEASON, JACK CHECK NUM: 123	$-82.16	$158.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$240.16
08/21/2017	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 119	$-95.63	$237.00
07/03/2017	BILL	LEASON NEST EGG IRREVOCABLE TR	$332.63	$332.63
03/03/2017	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 108	$-79.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 106	$-79.00	$79.00
10/12/2016	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 105	$-79.00	$158.00
08/22/2016	PAYMENT	LEASON, JACK CHECK NUM: 104	$-85.52	$237.00
07/01/2016	BILL	LEASON NEST EGG IRREVOCABLE TR	$322.52	$322.52
01/12/2016	PAYMENT	LEASON, JACK CHECK NUM: 102	$-158.00	$0.00
08/04/2015	PAYMENT	LEASON, JACK L CHECK NUM: 101	$-159.63	$158.00
07/01/2015	BILL	LEASON NEST EGG IRREVOCABLE TR	$317.63	$317.63
03/06/2015	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1075	$-76.00	$0.00
12/05/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1071	$-76.00	$76.00
10/07/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1064	$-76.00	$152.00
08/19/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1063	$-76.79	$228.00
07/07/2014	BILL	LEASON NEST EGG IRREVOCABLE TR	$304.79	$304.79
03/11/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1058	$-75.00	$0.00
01/13/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1056	$-75.00	$75.00
10/14/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1053	$-75.00	$150.00
08/27/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 098	$-75.36	$225.00
07/01/2013	BILL	LEASON NEST EGG IRREVOCABLE TR	$300.36	$300.36