Tax Account 1219-26-001-024

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Owners

GUERRIERO REVOC LIVING TRUST
29501 S 4190 RD
INOLA, OK 74036

Account Summary

Account ID	1219-26-001-024
Account Type	Real Estate
Location	498 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$1,760.42
Currently Due	$880.21

Account ID

1219-26-001-024

Account Type

Real Estate

Location

498 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$1,760.42

Currently Due

$880.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,521.11
Total	$3,521.11
Paid	$1,760.69
Balance	$1,760.42
Due	$880.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,521.11

Total

$3,521.11

Paid

$1,760.69

Balance

$1,760.42

Due

$880.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$880.48	$0.00	$880.48	$880.48	$0.00
2	10/07/2024	10/17/2024	Paid	$880.21	$0.00	$880.21	$880.21	$0.00
3	01/06/2025	01/16/2025	Due	$880.21	$0.00	$880.21	$0.00	$880.21
4	03/03/2025	03/13/2025	Due	$880.21	$0.00	$880.21	$0.00	$1,760.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,260.29	$0.00	$3,260.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,018.78	$0.00	$3,018.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,795.18	$0.00	$2,795.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,703.28	$0.00	$2,703.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,609.35	$0.00	$2,609.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,489.84	$0.00	$2,489.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,389.47	$0.00	$2,389.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,328.92	$0.00	$2,328.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,346.92	$0.00	$2,346.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,315.58	$0.00	$2,315.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-880.21	$1,760.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-880.48	$2,640.63
07/15/2024	BILL	GUERRIERO REVOC LIVING TRUST	$3,521.11	$3,521.11
02/20/2024	PAYMENT	G GUERRIER WT NORW -	$-815.03	$0.00
12/15/2023	PAYMENT	G GUERRIER WT NORW -	$-815.03	$815.03
10/03/2023	PAYMENT	G GUERRIER WT NORW -	$-815.03	$1,630.06
08/02/2023	PAYMENT	G GUERRIER WT NORW -	$-815.20	$2,445.09
07/14/2023	BILL	GUERRIERO REVOC LIVING TRUST	$3,260.29	$3,260.29
02/22/2023	PAYMENT	G GUERRIER WT NORW -	$-754.69	$0.00
12/16/2022	PAYMENT	G GUERRIER WT NORW -	$-754.69	$754.69
09/22/2022	PAYMENT	G GUERRIER WT NORW -	$-754.69	$1,509.38
08/01/2022	PAYMENT	G GUERRIER WT NORW -	$-754.71	$2,264.07
07/19/2022	BILL	GUERRIERO REVOC LIVING TRUST	$3,018.78	$3,018.78
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-698.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-698.79	$698.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-698.79	$1,397.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-698.81	$2,096.37
07/14/2021	BILL	GUERRIERO REVOC LIVING TRUST	$2,795.18	$2,795.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-675.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-675.82	$675.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-675.82	$1,351.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-675.82	$2,027.46
07/13/2020	BILL	GUERRIERO REVOC LIVING TRUST	$2,703.28	$2,703.28
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-652.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-652.33	$652.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-652.33	$1,304.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-652.36	$1,956.99
07/15/2019	BILL	GUERRIERO REVOC LIVING TRUST	$2,609.35	$2,609.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-622.46	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-622.46	$622.46
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-622.46	$1,244.92
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$622.46	$1,867.38
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-622.46	$1,244.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-622.46	$1,867.38
07/12/2018	BILL	GUERRIERO REVOC LIVING TRUST	$2,489.84	$2,489.84
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-597.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-597.36	$597.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-597.36	$1,194.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-597.39	$1,792.08
07/14/2017	BILL	GUERRIERO REVOC LIVING TRUST	$2,389.47	$2,389.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-582.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-582.23	$582.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-582.23	$1,164.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-582.23	$1,746.69
07/12/2016	BILL	GUERRIERO, GENA	$2,328.92	$2,328.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-586.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-586.73	$586.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-586.73	$1,173.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-586.73	$1,760.19
07/14/2015	BILL	GUERRIERO, GENA	$2,346.92	$2,346.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-578.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-578.89	$578.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-578.89	$1,157.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-578.91	$1,736.67
07/17/2014	BILL	GUERRIERO, GENA	$2,315.58	$2,315.58
02/06/2014	PAYMENT	SERVICE LINK CHECK	$-569.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-569.68	$569.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-569.68	$1,139.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-569.69	$1,709.04
07/16/2013	BILL	GUERRIERO, GENA	$2,278.73	$2,278.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-573.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-573.53	$573.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-573.53	$1,147.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-573.55	$1,720.59
07/13/2012	BILL	GUERRIERO, GENA	$2,294.14	$2,294.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-582.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-582.95	$582.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-582.95	$1,165.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-582.97	$1,748.85
07/15/2011	BILL	GUERRIERO, GENA	$2,331.82	$2,331.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-551.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-551.52	$551.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-551.52	$1,103.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-551.52	$1,654.56
07/14/2010	BILL	GUERRIERO, GENA	$2,206.08	$2,206.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-513.04	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-513.04	$513.04
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-513.04	$1,026.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-513.05	$1,539.12
07/13/2009	BILL	GUERRIERO, GENA	$2,052.17	$2,052.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-475.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-475.03	$475.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-475.03	$950.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-475.06	$1,425.09
07/18/2008	BILL	GUERRIERO, GENA	$1,900.15	$1,900.15
02/29/2008	PAYMENT	WELLS FARGO	$-439.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-439.82	$439.82
09/26/2007	PAYMENT	WELLS FARGO	$-439.82	$879.64
07/30/2007	PAYMENT	WELLS FARGO	$-439.82	$1,319.46
07/01/2007	BILL	GUERRIERO, GENA	$1,759.28	$1,759.28
03/06/2007	PAYMENT	WELLS FARGO	$-407.29	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-407.26	$407.29
09/29/2006	PAYMENT	WELLS FARGO	$-407.26	$814.55
08/03/2006	PAYMENT	WELLS FARGO	$-407.26	$1,221.81
07/01/2006	BILL	GUERRIERO, GENA	$1,629.07	$1,629.07
02/28/2006	PAYMENT	WELLS FARGO	$-377.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-377.10	$377.10
09/30/2005	PAYMENT	WELLS FARGO	$-377.10	$754.20
08/12/2005	PAYMENT	WELLS FARGO	$-377.10	$1,131.30
07/01/2005	BILL	GUERRIERO, GENA	$1,508.40	$1,508.40
02/28/2005	PAYMENT	WELLS FARGO	$-366.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-366.12	$366.13
09/30/2004	PAYMENT	NETS	$-366.12	$732.25
08/20/2004	PAYMENT	NETS	$-366.12	$1,098.37
07/01/2004	BILL	GUERRIERO, GENA	$1,464.49	$1,464.49
02/29/2004	PAYMENT	NETS	$-366.46	$0.00
01/05/2004	PAYMENT	NETS	$-366.46	$366.46
09/12/2003	PAYMENT	WELLS	$-366.46	$732.92
08/15/2003	PAYMENT	NETS	$-366.46	$1,099.38
07/01/2003	BILL	GUERRIERO, GENA	$1,465.84	$1,465.84
02/11/2003	PAYMENT	NETS	$-329.45	$0.00
01/22/2003	PAYMENT	M & T MTG	$-329.43	$329.45
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$658.88
11/25/2002	PAYMENT	11	$-704.98	$658.88
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.94	$1,363.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.18	$1,330.92
07/16/2002	PAYMENT	SILVAS, AL E JR	$-1,639.66	$1,317.74
07/16/2002	INTEREST	Interest to date	$134.80	$2,957.40
07/01/2002	BILL	SILVAS, AL E JR	$1,317.74	$2,822.60
06/26/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,504.86
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$91.60	$1,504.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.89	$1,413.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.71	$1,354.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.09	$1,321.66
07/19/2001	PAYMENT	AL SILVAS	$-814.97	$1,308.57
07/19/2001	INTEREST	Interest to date	$66.38	$2,123.54
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,057.16
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,057.16
07/01/2001	BILL	SILVAS, AL E JR	$1,308.57	$2,057.16
05/15/2001	PAYMENT	SANDRA SILVAS	$-336.91	$748.59
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.28	$1,085.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.40	$1,017.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.96	$984.82
08/02/2000	PAYMENT	22	$-323.95	$971.86
07/01/2000	BILL	SILVAS, AL E JR	$1,295.81	$1,295.81
07/01/2000	BILL	MURISET, RICHARD E & DOROTHY J	$0.00	$0.00
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-337.98	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-337.95	$337.98
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-337.95	$675.93
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-337.95	$1,013.88
07/01/1999	BILL	MURISET, RICHARD E & DOROTHY J	$1,351.83	$1,351.83
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$340.41
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$680.82
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$1,021.23
07/01/1998	BILL	MURISET, RICHARD E & DOROTHY J	$1,361.64	$1,361.64
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-340.03	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-340.02	$340.03
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-340.02	$680.05
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-340.02	$1,020.07
07/01/1997	BILL	MURISET, RICHARD E & DOROTHY J	$1,360.09	$1,360.09
02/26/1997	PAYMENT	AMERICAN SAV BK	$-347.34	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-347.31	$347.34
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-347.31	$694.65
08/19/1996	PAYMENT	MURISET, RICHARD E &	$-347.31	$1,041.96
07/01/1996	BILL	MURISET, RICHARD E & DOROTHY J	$1,389.27	$1,389.27
03/04/1996	PAYMENT		$-359.32	$0.00
01/01/1996	PAYMENT		$-359.30	$359.32
10/02/1995	PAYMENT		$-359.30	$718.62
08/21/1995	PAYMENT		$-359.30	$1,077.92
07/01/1995	BILL	MURISET, RICHARD E & DOROTHY J	$1,437.22	$1,437.22
01/02/1995	PAYMENT		$-582.70	$0.00
08/08/1994	PAYMENT		$-582.68	$582.70
07/01/1994	BILL	MURISET, RICHARD E & DOROTHY J	$1,165.38	$1,165.38
01/03/1994	PAYMENT		$-573.76	$0.00
08/20/1993	PAYMENT		$-573.76	$573.76
07/01/1993	BILL	PALMER, MICHAEL J & LAURA ANN	$1,147.52	$1,147.52
01/04/1993	PAYMENT		$-573.75	$0.00
08/17/1992	PAYMENT		$-573.74	$573.75
07/01/1992	BILL	PALMER, MICHAEL J & LAURA ANN	$1,147.49	$1,147.49
08/20/1991	PAYMENT		$-892.10	$0.00
07/01/1991	BILL	PALMER, MICHAEL J & LAURA ANN	$892.10	$892.10
07/30/1990	PAYMENT		$-878.32	$0.00
07/01/1990	BILL	PALMER, MICHAEL J & L A	$878.32	$878.32
09/05/1989	PAYMENT		$-736.57	$0.00
07/01/1989	BILL	PALMER, MICHAEL J & L A	$736.57	$736.57
08/01/1988	PAYMENT		$-705.05	$0.00
07/01/1988	BILL	PALMER, MICHAEL J & L A	$705.05	$705.05
01/04/1988	PAYMENT		$-345.43	$0.00
08/17/1987	PAYMENT		$-345.42	$345.43
07/01/1987	BILL	PALMER, MICHAEL J & L A	$690.85	$690.85
01/05/1987	PAYMENT		$-279.37	$0.00
07/25/1986	PAYMENT		$-279.36	$279.37
07/01/1986	BILL	PALMER,MICHAEL J & L A	$558.73	$558.73