Tax Account 011-420-16

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Owners

SALUTREGUI, TERI
175970 E COUNTY ROAD 63
ARNETT, OK 73832

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

Account Summary

Account ID	011-420-16
Account Type	Real Estate
Location	1975 2400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-16

Account Type

Real Estate

Location

1975 2400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.08
Total	$753.08
Paid	$753.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$753.08

Total

$753.08

Paid

$753.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.08	$0.00	$213.08	$213.08	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.04	$0.00	$519.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$492.85	$0.00	$492.85	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$479.56	$0.00	$479.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$468.78	$0.00	$468.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$455.71	$72.76	$528.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$443.02	$9.36	$452.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$441.98	$9.24	$451.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$440.94	$0.00	$440.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$435.67	$9.19	$444.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$423.57	$4.94	$428.51	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SUTHERS, JACQUELINE CHECK 1486	$-753.08	$0.00
07/15/2024	BILL	SALUTREGUI, TERI	$753.08	$753.08
08/11/2023	PAYMENT	CHAPONIS, TED CASH	$-363.00	$0.00
08/09/2023	PAYMENT	SALUTREGUI, TERI CHECK BANK: 86-0744 NUM: 1427	$-156.04	$363.00
07/11/2023	BILL	SALUTREGUI, TERI	$519.04	$519.04
08/02/2022	PAYMENT	SUTHERS, JACQUELINE & TED CHECK BANK: 1351 NUM: 1235	$-492.85	$0.00
07/14/2022	BILL	SALUTREGUI, TERI	$492.85	$492.85
08/24/2021	PAYMENT	SUTHERS, JACKIE CHECK BANK: 947074 NUM: 169	$-479.56	$0.00
07/19/2021	BILL	SALUTREGUI, TERI	$479.56	$479.56
07/30/2020	PAYMENT	SUTHERS, TED CASH	$-468.78	$0.00
07/08/2020	BILL	SALUTREGUI, TERI	$468.78	$468.78
04/06/2020	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 135	$-528.47	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$528.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.90	$525.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.81	$493.57
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.89	$472.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$460.87
07/14/2019	BILL	SALUTREGUI, TERI	$455.71	$455.71
04/11/2019	PAYMENT	SUTHERS, TED & JACKI CHECK BANK: 947074 NUM: 5413	$-109.98	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.23	$109.98
01/04/2019	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 5399	$-105.75	$105.75
10/12/2018	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 5380	$-105.75	$211.50
09/17/2018	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 5364	$-130.90	$317.25
09/17/2018	AMENDMENT	adj pmt	$0.10	$448.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.03	$448.05
07/11/2018	BILL	SALUTREGUI, TERI	$443.02	$443.02
03/01/2018	PAYMENT	SUTHERS TED & JACKIE CHECK BANK: 947074 NUM: 5343	$-105.49	$0.00
12/19/2017	PAYMENT	SUTHERS TED & JACKIE CHECK BANK: 947074 NUM: 5328	$-105.49	$105.49
11/07/2017	PAYMENT	SUTHERS JACKIE CHECK BANK: 947074 NUM: 106	$-109.71	$210.98
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.22	$320.69
09/15/2017	PAYMENT	SUTHERS JACKIE CHECK BANK: 947074 NUM: 5315	$-130.53	$316.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$447.00
07/19/2017	BILL	SALUTREGUI, TERI	$441.98	$441.98
12/27/2016	PAYMENT	SUTHERS, TED W. & JACKIE CHECK BANK: 94-7074 NUM: 5194	$-210.00	$0.00
09/27/2016	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 94-7074 NUM: 5181	$-105.00	$210.00
08/29/2016	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 94-7074 NUM: 5255	$-125.94	$315.00
07/14/2016	BILL	SALUTREGUI, TERI	$440.94	$440.94
03/14/2016	PAYMENT	GOLLIHAR, TERI CREDIT: D BANK: CC NUM: CC	$-103.00	$0.00
01/26/2016	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 2027	$-103.00	$103.00
01/21/2016	AMENDMENT	honored quote gp	$-4.12	$206.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$210.12
10/26/2015	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 2020	$-107.12	$206.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$313.12
09/24/2015	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 2017	$-131.74	$309.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.07	$440.74
07/09/2015	BILL	SALUTREGUI, TERI	$435.67	$435.67
03/05/2015	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 2006	$-100.00	$0.00
01/07/2015	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1998	$-100.00	$100.00
10/20/2014	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1994	$-100.00	$200.00
09/09/2014	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1991	$-128.51	$300.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.94	$428.51
07/09/2014	BILL	SALUTREGUI, TERI	$423.57	$423.57
03/05/2014	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1957	$-97.00	$0.00
01/14/2014	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1944	$-97.00	$97.00
10/28/2013	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1930	$-100.88	$194.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
08/22/2013	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1912	$-120.82	$291.00
07/11/2013	BILL	SALUTREGUI, TERI	$411.82	$411.82
03/07/2013	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1877	$-95.00	$0.00
01/15/2013	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1864	$-95.00	$95.00
10/24/2012	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1827	$-98.80	$190.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/29/2012	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1816	$-115.42	$285.00
07/13/2012	BILL	SALUTREGUI, TERI	$400.42	$400.42
03/07/2012	PAYMENT	GOLLIHAR,PERRY & TERI CHECK BANK: 94-7074 NUM: 1783	$-92.33	$0.00
01/06/2012	PAYMENT	GOLLIHAR,PERRY & TERI CHECK BANK: 94-7074 NUM: 1772	$-92.33	$92.33
10/05/2011	PAYMENT	GOLLIHAR,TERI CHECK BANK: 94-7074 NUM: 1756	$-92.33	$184.66
08/12/2011	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1490	$-112.34	$276.99
07/13/2011	BILL	SALUTREGUI, TERI	$389.33	$389.33
04/14/2011	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1726	$-95.56	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$95.56
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.56	$92.56
01/12/2011	PAYMENT	HOMETOWN VIDEO/GOLLIHAR, TERI CHECK BANK: 94-7074 NUM: 1280	$-89.00	$89.00
11/01/2010	PAYMENT	HOMETOWN VIDEO/GOLLIHAR, TERI CHECK BANK: 94-7074 NUM: 1252	$-92.56	$178.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.56
09/07/2010	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1687	$-116.03	$267.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.46	$383.03
07/08/2010	BILL	SALUTREGUI, TERI	$378.57	$378.57
01/08/2010	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1636	$-180.90	$0.00
10/15/2009	PAYMENT	GOLLIHAR, TERI/HOMETOWN VIDEO CHECK BANK: 94-7074 NUM: 1173	$-90.45	$180.90
08/19/2009	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1610	$-110.47	$271.35
07/13/2009	BILL	SALUTREGUI, TERI	$381.82	$381.82
03/03/2009	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1586	$-76.97	$0.00
01/13/2009	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1576	$-76.97	$76.97
10/08/2008	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1531	$-76.97	$153.94
07/29/2008	PAYMENT	GOLLIHAR, TERI A & PERRY D CHECK BANK: 94-7074 NUM: 1505	$-96.97	$230.91
07/14/2008	BILL	SALUTREGUI, TERI	$327.88	$327.88
03/05/2008	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1446	$-74.73	$0.00
01/15/2008	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1421	$-74.73	$74.73
10/10/2007	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1379	$-74.73	$149.46
08/28/2007	PAYMENT	GALLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1362	$-94.74	$224.19
07/13/2007	BILL	SALUTREGUI, TERI	$318.93	$318.93
03/07/2007	PAYMENT	GOLLLIHAR, TERI & PERRY D CHECK BANK: 94-7074 NUM: 1311	$-72.55	$0.00
01/11/2007	PAYMENT	GOLIHAR, TERI CASH	$-72.55	$72.55
10/26/2006	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 1262	$-75.45	$145.10
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.90	$220.55
08/22/2006	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1244	$-92.57	$217.65
07/16/2006	BILL	SALUTREGUI, TERI	$310.22	$310.22
03/20/2006	PAYMENT	GOLLIHAR, TERI & PERRY CHECK BANK: 94-7074 NUM: 1199	$-70.44	$0.00
01/13/2006	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1173	$-70.44	$70.44
10/06/2005	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1145	$-70.44	$140.88
08/17/2005	PAYMENT	GOLLIHAR, PERRY D & TERI A CHECK BANK: 94-7074 NUM: 1124	$-90.45	$211.32
07/26/2005	BILL	SALUTREGUI, TERI	$301.77	$301.77
03/15/2005	PAYMENT	GOLLIHAR, PERRY & TERI A CHECK BANK: 94-7074 NUM: 1049	$-70.27	$0.00
01/06/2005	PAYMENT	GOLLIHAR, PERRY & TERI CHECK BANK: 94-7074 NUM: 98	$-70.27	$70.27
10/11/2004	PAYMENT	SALUTREGUI, TERI CASH	$-70.27	$140.54
08/12/2004	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1329	$-90.29	$210.81
07/13/2004	BILL	SALUTREGUI, TERI	$301.10	$301.10
03/09/2004	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1288	$-59.95	$0.00
01/07/2004	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1267	$-59.95	$59.95
10/07/2003	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1251	$-59.95	$119.90
08/15/2003	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1239	$-79.95	$179.85
07/22/2003	BILL	SALUTREGUI, TERI	$259.80	$259.80
02/06/2003	PAYMENT	SALUTREGUI, TERI CASH	$-113.71	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.23	$113.71
10/14/2002	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1134	$-55.74	$111.48
08/28/2002	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1120	$-75.77	$167.22
07/11/2002	BILL	SALUTREGUI, TERI	$242.99	$242.99
03/06/2002	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1062	$-55.23	$0.00
01/15/2002	PAYMENT	SALUTREGUI, TERI CHECK BANK: 94-7074 NUM: 1045	$-55.23	$55.23
10/09/2001	PAYMENT	SALUTREGUI, TERI CASH	$-55.23	$110.46
08/24/2001	PAYMENT	SALUTREGUI, TERI CASH	$-75.49	$165.69
07/13/2001	BILL	SALUTREGUI, TERI	$241.18	$241.18
03/06/2001	PAYMENT	SALUTREGUI, TERI CASH	$-55.22	$0.00
01/05/2001	PAYMENT	SALUTREGUI, TERI CASH	$-55.22	$55.22
10/04/2000	PAYMENT	SALUTREGUI, TERI CASH	$-55.22	$110.44
08/21/2000	PAYMENT	SALUTREGUI, TERI CASH	$-75.47	$165.66
07/10/2000	BILL	SALUTREGUI, TERI	$241.13	$241.13
03/03/2000	PAYMENT	SALUTREGUI, TERI CASH	$-55.12	$0.00
01/06/2000	PAYMENT	SALUTREGUI, TERI CASH	$-55.12	$55.12
10/22/1999	PAYMENT	SALUTREGUI, TERI CASH	$-57.32	$110.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.56
08/18/1999	PAYMENT	SALUTREGUI, TERI CASH	$-75.32	$165.36
07/17/1999	BILL	SALUTREGUI, TERI	$240.68	$240.68
03/17/1999	PAYMENT	SALUTREGUI, TERI CASH	$-58.92	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.27	$58.92
01/07/1999	PAYMENT	SALUTREGUI, TERI CASH	$-56.65	$56.65
10/13/1998	PAYMENT	SALUTREGUI, TERI CASH	$-56.65	$113.30
08/17/1998	PAYMENT	SALUTREGUI, TERI CASH	$-76.88	$169.95
07/10/1998	BILL	SALUTREGUI, TERI	$246.83	$246.83
04/07/1998	PAYMENT	SALUTREGUI, TERI CASH	$-34.76	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$34.76
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.26	$32.76
01/06/1998	PAYMENT	SALUTREGUI, TERI CHECK	$-31.50	$31.50
10/08/1997	PAYMENT	SALUTREGUI, TERI CHECK	$-31.50	$63.00
08/26/1997	PAYMENT	SALUTREGUI, TERI CHECK	$-51.68	$94.50
07/20/1997	BILL	SALUTREGUI, TERI	$146.18	$146.18
10/23/1996	PAYMENT	KIM DAVIS	$-50.88	$0.00
10/19/1996	PAYMENT	HILL, C. E.	$-52.05	$50.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	RAMOS, JOSEPH P & MELENE	$101.91	$101.91