Tax Account 007-264-04

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Owners

PINAZZA, DIANE & VOGLE, MIKE
5601 SYCAMORE POND DRIVE
MUSTANG, OK 73064

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-264-04
Account Type	Real Estate
Location	0 LOT 1 BLK 4 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-264-04

Account Type

Real Estate

Location

0 LOT 1 BLK 4 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	VOGLE, MIKE CHECK 2065	$-37.43	$0.00
07/17/2025	BILL	PINAZZA, DIANE & VOGLE, MIKE	$37.43	$37.43
08/06/2024	PAYMENT	VOGLE, MICHAEL CHECK 2044	$-34.65	$0.00
07/15/2024	BILL	PINAZZA, DIANE & VOGLE, MIKE	$34.65	$34.65
08/22/2023	PAYMENT	PINAZZA, DIANE & VOGLE, MIKE CHECK BANK: 39-8799 NUM: 2014	$-32.07	$0.00
07/11/2023	BILL	PINAZZA, DIANE & VOGLE, MIKE	$32.07	$32.07
08/18/2022	PAYMENT	VOGLE, MIKE CHECK BANK: 863 NUM: 4072	$-29.68	$0.00
07/14/2022	BILL	PINAZZA, DIANE & VOGLE, MIKE	$29.68	$29.68
08/13/2021	PAYMENT	VOGLE, MIKE CHECK BANK: 863 NUM: 4029	$-27.48	$0.00
07/19/2021	BILL	PINAZZA, DIANE & VOGLE, MIKE	$27.48	$27.48
08/05/2020	PAYMENT	VOGLE, MIKE CHECK BANK: 863 NUM: 3972	$-26.84	$0.00
07/08/2020	BILL	PINAZZA, DIANE & VOGLE, MIKE	$26.84	$26.84
08/19/2019	PAYMENT	VOGLE, MICHAEL CHECK BANK: 863 NUM: 3920	$-26.84	$0.00
07/14/2019	BILL	PINAZZA, DIANE & VOGLE, MIKE	$26.84	$26.84
08/10/2018	PAYMENT	VOGLE, MIKE CHECK BANK: 863 NUM: 3866	$-26.84	$0.00
07/11/2018	BILL	PINAZZA, DIANE & VOGLE, MIKE	$26.84	$26.84
08/14/2017	PAYMENT	VOGLE MICHAEL CHECK BANK: 863 NUM: 3786	$-26.84	$0.00
07/19/2017	BILL	PINAZZA, DIANE & VOGLE, MIKE	$26.84	$26.84
08/08/2016	PAYMENT	VOGLE, MICHAEL CHECK BANK: 86-3 NUM: 3701	$-26.84	$0.00
07/14/2016	BILL	PINAZZA, DIANE & VOGLE, MIKE	$26.84	$26.84
08/20/2015	PAYMENT	PINAZZA, ANTHONY & DIANE CHECK BANK: 86-261 NUM: 6703	$-26.84	$0.00
07/09/2015	BILL	PINAZZA, DIANE & BOGLE, MIKE	$26.84	$26.84
08/21/2014	PAYMENT	C S & B CORRIN JT LIVING TRST CHECK BANK: 39-8799 NUM: 2676	$-26.84	$0.00
07/09/2014	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/23/2013	PAYMENT	CORRIN, BERNICE & PINAZZA,DIAN CHECK BANK: 39-8799 NUM: 2569	$-26.84	$0.00
07/11/2013	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/07/2012	PAYMENT	C S & B CORRIN JT LIVING TRST CHECK BANK: 39-8799 NUM: 2421	$-26.84	$0.00
07/13/2012	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/23/2011	PAYMENT	C S & B CORRIN JT LIVING TRST CHECK BANK: 39-8799 NUM: 2262	$-26.84	$0.00
07/13/2011	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/11/2010	PAYMENT	CORRIN, BERNICE/PINAZZA, DIANE CHECK BANK: 39-8799 NUM: 2095	$-26.84	$0.00
07/08/2010	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/12/2009	PAYMENT	CORRIN, BERNICE/PINAZZA, DIANE CHECK BANK: 39-8799 NUM: 1758	$-26.84	$0.00
07/13/2009	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/11/2008	PAYMENT	CORRIN, BERNICE/PINAZZA, DIANE CHECK BANK: 39-8799 NUM: 1576	$-26.84	$0.00
07/14/2008	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/16/2007	PAYMENT	CORRIN, BERNICE/PINAZZA, DIANE CHECK BANK: 39-8799 NUM: 1397	$-26.84	$0.00
07/13/2007	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/03/2006	PAYMENT	CORRIN, BERNICE & PINAZZA, DIA CHECK BANK: 39-8799 NUM: 1203	$-26.84	$0.00
07/16/2006	BILL	C S & B CORRIN JT LIVING TRST	$26.84	$26.84
08/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.20	$0.00
08/17/2005	PAYMENT	CORRIN, BERNICE & PINAZZA, DIA CHECK BANK: 39-8799 NUM: 1011	$-26.64	$0.20
07/26/2005	BILL	C, S. & B CORRIN JT LIVING TRS	$26.84	$26.84
08/03/2004	PAYMENT	CORRIN, BERNICE CHECK BANK: 39-1 NUM: 6467	$-26.84	$0.00
07/13/2004	BILL	C, S. & B CORRIN JT LIVING TRS	$26.84	$26.84
08/07/2003	PAYMENT	CORRIN, BERNICE/PINAZZA, B DIA CHECK BANK: 39-1 NUM: 6197	$-26.84	$0.00
07/22/2003	BILL	C, S. & B CORRIN JT LIVING TRS	$26.84	$26.84
08/07/2002	PAYMENT	C, S. & B CORRIN JT LIVING TRS CHECK BANK: 39-1 NUM: 5911	$-25.16	$0.00
07/11/2002	BILL	C, S. & B CORRIN JT LIVING TRS	$25.16	$25.16
08/09/2001	PAYMENT	C, S. & B CORRIN JT LIVING TRS CHECK BANK: 39-1 NUM: 5507	$-25.16	$0.00
07/13/2001	BILL	C, S. & B CORRIN JT LIVING TRS	$25.16	$25.16
08/07/2000	PAYMENT	C, S. & B CORRIN JT LIVING TRS CHECK BANK: 39-1 NUM: 5249	$-25.15	$0.00
07/10/2000	BILL	C, S. & B CORRIN JT LIVING TRS	$25.15	$25.15
08/13/1999	PAYMENT	C, S. & B CORRIN JT LIVING TRS CHECK BANK: 39-1 NUM: 4806	$-25.11	$0.00
07/17/1999	BILL	C, S. & B CORRIN JT LIVING TRS	$25.11	$25.11
08/12/1998	PAYMENT	C, S. & B CORRIN JT LIVING TRS CHECK	$-23.75	$0.00
07/10/1998	BILL	C, S. & B CORRIN JT LIVING TRS	$23.75	$23.75
08/12/1997	PAYMENT	CORRIN, CHARLES S & BERNICE CHECK	$-23.76	$0.00
07/20/1997	BILL	CORRIN, CHARLES S & BERNICE	$23.76	$23.76
08/14/1996	PAYMENT	CORRIN, CHARLES S & BERNICE	$-22.66	$0.00
07/15/1996	BILL	CORRIN, CHARLES S & BERNICE	$22.66	$22.66