Tax Account 007-640-11

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Owners

POLLARD, THOMAS D & THRILDA B
109 THOMPSON DRIVE
MOORE, OK 73160

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

Account Summary

Account ID	007-640-11
Account Type	Real Estate
Location	0 NE4NW4SE4/SE4SW4NE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-11

Account Type

Real Estate

Location

0 NE4NW4SE4/SE4SW4NE4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$34.24
Paid	$34.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$34.24

Paid

$34.24

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$0.17	$30.29	$30.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.22	$0.00	$0.22	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.26	$0.00	$0.26	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.30	$0.00	$3.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	SPURGEON, IVA & TRACY CHECK 1483	$-8.26	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$8.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$5.26
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$4.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$4.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$4.48
09/03/2024	PAYMENT	SPURGEON, IVA & TRACY CHECK CC	$-25.98	$4.31
07/15/2024	BILL	POLLARD, THOMAS D & THRILDA B	$30.29	$30.29
08/10/2023	PAYMENT	SPURGEON, IVA & TRACY CHECK BANK: 86-8582 NUM: 1445	$-28.05	$0.00
07/11/2023	BILL	POLLARD, THOMAS D & THRILDA B	$28.05	$28.05
08/03/2022	PAYMENT	SPURGEON, IVA CHECK BANK: 968582 NUM: 1432	$-25.98	$0.00
07/14/2022	BILL	POLLARD, THOMAS D & THRILDA B	$25.98	$25.98
08/02/2021	PAYMENT	SPURGEON, IVA & TRACY CHECK BANK: 868582 NUM: 1412	$-24.05	$0.00
07/19/2021	BILL	POLLARD, THOMAS D & THRILDA B	$24.05	$24.05
07/29/2020	PAYMENT	SPRUGEON, IVA ABD TRACY CHECK BANK: 868582 NUM: 1404	$-23.49	$0.00
07/08/2020	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/06/2019	PAYMENT	SPURGEON, IVA CHECK BANK: 868582 NUM: 1396	$-23.49	$0.00
07/14/2019	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
09/11/2018	PAYMENT	TINKER FEDERAL CREDIT UNION CHECK BANK: 0 NUM: 10996157	$-23.49	$0.00
09/10/2018	AMENDMENT	adj pmt	$-0.94	$23.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 868582 NUM: 1276	$-23.49	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.10	$23.49
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 868582 NUM: 1276	$23.49	$24.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$0.99
09/12/2017	VOID	SPURGEON IVA CHECK BANK: 868582 NUM: 1276	$-23.49	$0.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/09/2016	PAYMENT	SPURGEON, IVA D. CHECK BANK: 86-8582 NUM: 1202	$-23.49	$0.00
07/14/2016	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
07/29/2015	PAYMENT	SPURGEON, IVA D. CHECK BANK: 86-8582 NUM: 1129	$-23.49	$0.00
07/09/2015	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
10/20/2014	PAYMENT	SPURGEON, IVA D. CHECK BANK: 86-8582 NUM: 1105	$-23.49	$0.00
10/16/2014	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
04/01/2014	PAYMENT	SPURGEON, IVA D. CHECK BANK: 64-305 NUM: 10556540	$-31.65	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$31.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$28.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$27.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
05/29/2013	PAYMENT	SPURGEON, IVA D. CHECK BANK: 86-858 NUM: 1044	$-39.65	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$39.65
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$34.65
03/27/2013	PENALTY	Warning letter cost	$3.00	$31.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$28.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$27.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/19/2011	PAYMENT	MISCELLANEOUS CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-23.49	$0.00
07/13/2011	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/03/2010	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-466 NUM: 5785	$-23.49	$0.00
07/08/2010	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/03/2009	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-466 NUM: 5644	$-23.49	$0.00
07/13/2009	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/13/2008	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-1011 NUM: 5494	$-23.49	$0.00
07/14/2008	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
07/30/2007	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-1011 NUM: 5366	$-23.49	$0.00
07/13/2007	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/03/2006	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-1011 NUM: 5246	$-23.49	$0.00
07/16/2006	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/16/2005	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-1011 NUM: 5105	$-23.49	$0.00
07/26/2005	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/05/2004	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-1011 NUM: 459	$-23.49	$0.00
07/13/2004	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
04/28/2004	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 63-1011 NUM: 371	$-30.65	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$28.65
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$27.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$25.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	POLLARD, THOMAS D & THRILDA B	$23.49	$23.49
08/20/2002	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 64-213 NUM: 4807	$-22.02	$0.00
07/11/2002	BILL	POLLARD, THOMAS D & THRILDA B	$22.02	$22.02
07/30/2001	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 64-213 NUM: 4632	$-22.02	$0.00
07/13/2001	BILL	POLLARD, THOMAS D & THRILDA B	$22.02	$22.02
08/03/2000	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 64-213 NUM: 4320	$-22.01	$0.00
07/10/2000	BILL	POLLARD, THOMAS D & THRILDA B	$22.01	$22.01
08/24/1999	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK BANK: 64-213 NUM: 4155	$-21.99	$0.00
07/17/1999	BILL	POLLARD, THOMAS D & THRILDA B	$21.99	$21.99
08/24/1998	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK	$-17.66	$0.00
07/10/1998	BILL	POLLARD, THOMAS D & THRILDA B	$17.66	$17.66
08/25/1997	PAYMENT	POLLARD, THOMAS D & THRILDA B CHECK	$-17.64	$0.00
07/20/1997	BILL	POLLARD, THOMAS D & THRILDA B	$17.64	$17.64
08/30/1996	PAYMENT	POLLARD, THOMAS D & THRILDA B	$-16.84	$0.00
07/15/1996	BILL	POLLARD, THOMAS D & THRILDA B	$16.84	$16.84