Tax Account 007-690-14

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Owners

MARSHALL, MICHAEL THOMAS
5909 NW 159TH ST
EDMOND, OK 73013

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

Account Summary

Account ID	007-690-14
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-14

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.38
Total	$141.47
Paid	$141.47
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

$120.38

Total

$141.47

Paid

$141.47

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	$30.38	$1.22	$30.38	$31.60	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$3.02	$30.00	$33.02	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$5.42	$30.00	$35.42	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$11.43	$30.00	$41.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$120.38	$9.63	$130.01	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$120.38	$26.06	$146.44	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$168.50	$66.28	$234.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$168.50	$5.90	$174.40	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$168.50	$49.48	$217.98	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$168.50	$61.88	$230.38	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$168.50	$42.32	$210.82	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$168.50	$38.32	$206.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$168.50	$42.52	$211.02	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	MARSHALL, MICHAEL THOMAS CREDIT	$-141.47	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$141.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.43	$138.47
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$130.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$124.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$121.60
07/15/2024	BILL	MARSHALL, MICHAEL THOMAS	$120.38	$120.38
07/24/2023	PAYMENT	MARSHALL, MICHAEL CREDIT: D BANK: CC NUM: CC	$-120.38	$0.00
07/11/2023	BILL	MARSHALL, MICHAEL THOMAS	$120.38	$120.38
01/30/2023	PAYMENT	MARSHALL, MICHAEL THOMAS CREDIT: D BANK: CC NUM: CC	$-511.23	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.42	$511.23
01/03/2023	INTEREST	Monthly Interest	$2.40	$505.81
12/01/2022	INTEREST	Monthly Interest	$2.40	$503.41
11/01/2022	INTEREST	Monthly Interest	$2.40	$501.01
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$498.61
10/04/2022	INTEREST	Monthly Interest	$2.40	$495.60
09/01/2022	INTEREST	Monthly Interest	$2.40	$493.20
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$490.80
07/14/2022	INTEREST	Monthly Interest	$2.40	$489.60
07/14/2022	BILL	MARSHALL, MICHAEL THOMAS	$120.38	$487.20
07/01/2022	INTEREST	Monthly Interest	$2.40	$366.82
06/01/2022	INTEREST	Monthly Interest	$2.40	$364.42
05/02/2022	INTEREST	Monthly Interest	$1.40	$362.02
04/01/2022	INTEREST	Monthly Interest	$1.40	$360.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.43	$359.22
03/01/2022	INTEREST	Monthly Interest	$1.40	$350.79
02/01/2022	INTEREST	Monthly Interest	$1.40	$349.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.42	$347.99
01/03/2022	INTEREST	Monthly Interest	$1.40	$342.57
12/01/2021	INTEREST	Monthly Interest	$1.40	$341.17
11/01/2021	INTEREST	Monthly Interest	$1.40	$339.77
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$338.37
10/01/2021	INTEREST	Monthly Interest	$1.40	$335.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$333.96
09/01/2021	INTEREST	Monthly Interest	$1.40	$332.76
08/01/2021	INTEREST	Monthly Interest	$1.40	$331.36
07/19/2021	BILL	MARSHALL, MICHAEL THOMAS	$120.38	$329.96
07/12/2021	INTEREST	Monthly Interest	$1.40	$209.58
06/01/2021	INTEREST	Monthly Interest	$1.40	$208.18
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$206.78
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$199.78
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$196.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.80	$193.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.58	$181.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.21	$174.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$170.19
07/08/2020	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$168.50
01/22/2020	PAYMENT	MARSHALL, MICHAEL THOMAS CREDIT: D BANK: CC NUM: CC	$-622.76	$0.00
01/06/2020	INTEREST	Monthly Interest	$2.80	$622.76
12/02/2019	INTEREST	Monthly Interest	$2.80	$619.96
11/06/2019	INTEREST	Monthly Interest	$2.80	$617.16
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.21	$614.36
10/01/2019	INTEREST	Monthly Interest	$2.80	$610.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$607.35
09/03/2019	INTEREST	Monthly Interest	$2.80	$605.66
08/01/2019	INTEREST	Monthly Interest	$2.80	$602.86
07/14/2019	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$600.06
07/02/2019	INTEREST	Monthly Interest	$2.80	$431.56
06/04/2019	INTEREST	Monthly Interest	$2.80	$428.76
05/08/2019	INTEREST	Monthly Interest	$1.40	$425.96
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$424.56
05/08/2019	PENALTY	2nd warning letter	$3.00	$417.56
05/08/2019	PENALTY	1st warning letter	$3.00	$414.56
04/09/2019	INTEREST	Monthly Interest	$1.40	$411.56
04/09/2019	INTEREST	Monthly Interest	$1.40	$410.16
04/09/2019	INTEREST	Monthly Interest	$1.40	$408.76
04/01/2019	INTEREST	Monthly Interest	$1.40	$407.36
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$405.96
03/01/2019	INTEREST	Monthly Interest	$1.40	$394.16
02/01/2019	INTEREST	Monthly Interest	$1.40	$392.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.58	$391.36
12/10/2018	INTEREST	Monthly Interest	$1.40	$383.78
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.21	$382.38
10/16/2018	INTEREST	Monthly Interest	$1.40	$378.17
10/02/2018	INTEREST	Monthly Interest	$1.40	$376.77
09/06/2018	INTEREST	Monthly Interest	$1.40	$375.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$373.97
07/11/2018	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$372.28
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$203.78
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$200.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.80	$193.78
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.58	$181.98
11/09/2017	PAYMENT	MARSHALL, MICHAEL THOMAS CREDIT: D BANK: CC NUM: CC	$-210.82	$174.40
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$385.22
10/10/2017	INTEREST	Monthly Interest	$1.40	$381.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$379.61
09/06/2017	INTEREST	Monthly Interest	$1.40	$377.92
08/03/2017	INTEREST	Monthly Interest	$1.40	$376.52
08/03/2017	INTEREST	Monthly Interest	$1.40	$375.12
07/19/2017	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$373.72
06/02/2017	INTEREST	Monthly Interest	$1.40	$205.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$203.82
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$196.82
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$193.82
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.59	$182.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$174.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$170.20
07/14/2016	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$168.50
05/12/2016	PAYMENT	MARSHALL, MICHAEL THOMAS CREDIT: D BANK: CC NUM: CC	$-206.82	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.82
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$199.82
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$196.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.80	$193.82
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.59	$182.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.23	$174.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$170.20
07/09/2015	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$168.50
08/26/2014	PAYMENT	MARSHALL, MICHAEL THOMAS CREDIT: D BANK: CC NUM: CC	$-379.52	$0.00
08/05/2014	INTEREST	Monthly Interest	$1.40	$379.52
07/09/2014	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$378.12
07/03/2014	INTEREST	Monthly Interest	$1.40	$209.62
06/02/2014	INTEREST	Monthly Interest	$1.40	$208.22
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.82
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$199.82
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$196.82
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.80	$193.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.59	$182.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.23	$174.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$170.20
07/11/2013	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$168.50
09/26/2012	PAYMENT	MARSHALL, MICHAEL THOMAS CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-170.20	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$170.20
07/13/2012	BILL	MARSHALL, MICHAEL THOMAS	$168.50	$168.50
04/30/2012	PAYMENT	MARSHALL, MICHAEL THOMAS CHECK BANK: 16-66 NUM: 125	$-9.08	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$9.08
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$6.08
12/20/2011	PAYMENT	MARSHALL, MICHAEL THOMAS CHECK BANK: 16-66 NUM: 123	$-167.37	$5.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$173.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$169.04
07/13/2011	BILL	MARSHALL, MICHAEL THOMAS	$167.37	$167.37
05/10/2011	PAYMENT	MARSHALL, MICHAEL CHECK BANK: 16-66 NUM: 122	$-6.41	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$6.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$3.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.21
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$2.90
07/08/2010	BILL	MARSHALL, MICHAEL THOMAS	$2.79	$2.79
03/04/2010	PAYMENT	MARSHALL, MICHAEL THOMAS CHECK BANK: 16-66 NUM: 113	$-2.95	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.67
07/13/2009	BILL	MARSHALL, MICHAEL THOMAS	$2.57	$2.57
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.38	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.38	$2.38
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.45	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.34
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.25	$2.25
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.11	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.11	$2.11
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05