Tax Account 1220-22-310-097

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Owners

BARKER FAMILY REVOCABLE TRUST 2019
9301 S 75TH E AVE
TULSA, OK 74133

BARKER, JO ANN TTEE

Account Summary

Account ID	1220-22-310-097
Account Type	Real Estate
Location	696 ANN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-097

Account Type

Real Estate

Location

696 ANN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.98
Total	$1,818.98
Paid	$1,818.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.98

Total

$1,818.98

Paid

$1,818.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$454.97	$0.00	$454.97	$454.97	$0.00
2	10/07/2024	10/17/2024	Paid	$454.67	$0.00	$454.67	$454.67	$0.00
3	01/06/2025	01/16/2025	Paid	$454.67	$0.00	$454.67	$454.67	$0.00
4	03/03/2025	03/13/2025	Paid	$454.67	$0.00	$454.67	$454.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.01	$0.00	$1,766.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,714.58	$0.00	$1,714.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,664.62	$0.00	$1,664.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,616.15	$0.00	$1,616.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,569.09	$0.00	$1,569.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,523.41	$0.00	$1,523.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,479.04	$0.00	$1,479.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,441.56	$0.00	$1,441.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,438.67	$0.00	$1,438.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,435.33	$0.00	$1,435.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 30012	$-1,364.01	$0.00
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-454.97	$1,364.01
07/15/2024	BILL	HANNUM, ALLISON MICHELLE ET AL*	$1,818.98	$1,818.98
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-441.42	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-441.42	$441.42
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-441.42	$882.84
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-441.75	$1,324.26
07/14/2023	BILL	HANNUM, ALLISON MICHELLE ET AL*	$1,766.01	$1,766.01
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-428.64	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-428.64	$428.64
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-428.64	$857.28
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-428.66	$1,285.92
07/19/2022	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,714.58	$1,714.58
03/01/2022	PAYMENT	CHASE CHECK	$-416.15	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-416.15	$416.15
10/01/2021	PAYMENT	CHASE CHECK	$-416.15	$832.30
08/17/2021	PAYMENT	CHASE CHECK	$-416.17	$1,248.45
07/14/2021	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,664.62	$1,664.62
02/25/2021	PAYMENT	CHASE CHECK	$-404.03	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-404.03	$404.03
09/30/2020	PAYMENT	CHASE CHECK	$-404.03	$808.06
08/13/2020	PAYMENT	CHASE CHECK	$-404.06	$1,212.09
07/13/2020	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,616.15	$1,616.15
02/28/2020	PAYMENT	CHASE CHECK	$-392.27	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-392.27	$392.27
10/07/2019	PAYMENT	CHASE CHECK	$-392.27	$784.54
08/16/2019	PAYMENT	CHASE CHECK	$-392.28	$1,176.81
07/15/2019	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,569.09	$1,569.09
02/28/2019	PAYMENT	CHASE CHECK	$-380.85	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-380.85	$380.85
09/28/2018	PAYMENT	CHASE CHECK	$-380.85	$761.70
08/16/2018	PAYMENT	CHASE CHECK	$-380.86	$1,142.55
07/12/2018	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,523.41	$1,523.41
02/22/2018	PAYMENT	CHASE CHECK	$-369.76	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-369.76	$369.76
09/29/2017	PAYMENT	CHASE CHECK	$-369.76	$739.52
08/23/2017	PAYMENT	CHASE CHECK	$-369.76	$1,109.28
07/14/2017	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,479.04	$1,479.04
03/07/2017	PAYMENT	CHASE CHECK	$-360.39	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-360.39	$360.39
09/30/2016	PAYMENT	CHASE CHECK	$-360.39	$720.78
08/16/2016	PAYMENT	CHASE CHECK	$-360.39	$1,081.17
07/12/2016	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,441.56	$1,441.56
03/08/2016	PAYMENT	CHASE CHECK	$-359.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-359.66	$359.66
10/07/2015	PAYMENT	CHASE CHECK	$-359.66	$719.32
08/17/2015	PAYMENT	CHASE CHECK	$-359.69	$1,078.98
07/14/2015	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,438.67	$1,438.67
03/03/2015	PAYMENT	CHASE CHECK	$-358.83	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-358.83	$358.83
10/03/2014	PAYMENT	CHASE CHECK	$-358.83	$717.66
08/18/2014	PAYMENT	CHASE CHECK	$-358.84	$1,076.49
07/17/2014	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,435.33	$1,435.33
03/04/2014	PAYMENT	CHASE CHECK	$-339.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-339.02	$339.02
10/03/2013	PAYMENT	CHASE CHECK	$-339.02	$678.04
08/16/2013	PAYMENT	CHASE CHECK	$-339.03	$1,017.06
07/16/2013	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,356.09	$1,356.09
03/04/2013	PAYMENT	CHASE CHECK	$-410.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-410.52	$410.52
10/03/2012	PAYMENT	CHASE CHECK	$-410.52	$821.04
08/06/2012	PAYMENT	JP MORGAN CHASE CHECK	$-410.52	$1,231.56
07/13/2012	BILL	HANNUM, ALLISON MICHELLE ET AL	$1,642.08	$1,642.08
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-417.67	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-417.67	$417.67
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-417.67	$835.34
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-417.70	$1,253.01
07/15/2011	BILL	ANDERSON, GARY L & DEBRA A	$1,670.71	$1,670.71
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-407.35	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-407.35	$407.35
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-407.35	$814.70
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-407.38	$1,222.05
07/14/2010	BILL	ANDERSON, GARY L & DEBRA A	$1,629.43	$1,629.43
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-395.49	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-395.49	$395.49
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-395.49	$790.98
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-395.49	$1,186.47
07/13/2009	BILL	ANDERSON, GARY L & DEBRA A	$1,581.96	$1,581.96
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-383.97	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-383.97	$383.97
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-383.97	$767.94
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-383.97	$1,151.91
07/18/2008	BILL	ANDERSON, GARY L & DEBRA A	$1,535.88	$1,535.88
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-372.78	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-372.77	$372.78
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-372.77	$745.55
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-372.77	$1,118.32
07/01/2007	BILL	ANDERSON, GARY L & DEBRA A	$1,491.09	$1,491.09
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-361.93	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-361.92	$361.93
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-361.92	$723.85
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-361.92	$1,085.77
07/01/2006	BILL	ANDERSON, GARY L & DEBRA A	$1,447.69	$1,447.69
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-351.38	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-351.38	$351.38
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-351.38	$702.76
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-351.38	$1,054.14
07/01/2005	BILL	ANDERSON, GARY L & DEBRA A	$1,405.52	$1,405.52
02/28/2005	PAYMENT	WELLS FARGO	$-354.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-354.38	$354.39
09/30/2004	PAYMENT	NETS	$-354.38	$708.77
08/20/2004	PAYMENT	NETS	$-354.38	$1,063.15
07/01/2004	BILL	HUTCHINGS, COLLENE	$1,417.53	$1,417.53
02/29/2004	PAYMENT	NETS	$-302.70	$0.00
01/05/2004	PAYMENT	NETS	$-302.67	$302.70
09/12/2003	PAYMENT	WELLS	$-302.67	$605.37
08/15/2003	PAYMENT	NETS	$-302.67	$908.04
07/01/2003	BILL	HUTCHINGS, COLLENE	$1,210.71	$1,210.71
02/11/2003	PAYMENT	NETS	$-289.33	$0.00
12/24/2002	PAYMENT	NETS	$-289.30	$289.33
09/20/2002	PAYMENT	NETS	$-289.30	$578.63
07/31/2002	PAYMENT	33	$-289.30	$867.93
07/01/2002	BILL	HUTCHINGS, COLLENE	$1,157.23	$1,157.23
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-286.23	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-286.22	$286.23
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.22	$572.45
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.22	$858.67
07/01/2001	BILL	HUTCHINGS, COLLENE	$1,144.89	$1,144.89
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-153.37	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-153.36	$153.37
09/14/2000	PAYMENT	FENT, JOHN & SHELLEY	$-312.85	$306.73
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.13	$619.58
07/01/2000	BILL	FENT, JOHN & SHELLEY	$613.45	$613.45
03/15/2000	PAYMENT	22	$-75.31	$0.00
01/14/2000	PAYMENT	LORIEGA, HOSPICO L	$-75.31	$75.31
10/08/1999	PAYMENT	LORIEGA, HOSPICO L	$-75.31	$150.62
08/13/1999	PAYMENT	LORIEGA, HOSPICO L	$-75.31	$225.93
07/01/1999	BILL	LORIEGA, HOSPICO L	$301.24	$301.24
02/12/1999	PAYMENT	LORIEGA, HOSPICO L	$-78.55	$0.00
01/05/1999	PAYMENT	LORIEGA, HOSPICO L	$-78.54	$78.55
10/02/1998	PAYMENT	SIONOSA,L	$-78.54	$157.09
08/14/1998	PAYMENT	LORIEGA, HOSPICO L	$-78.54	$235.63
07/01/1998	BILL	LORIEGA, HOSPICO L	$314.17	$314.17
03/17/1998	PAYMENT	LORIEGA, HOSPICO L	$-78.96	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$78.96
02/03/1998	PAYMENT	LORIEGA, HOSPICO L	$-82.12	$78.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
10/14/1997	PAYMENT	LORIEGA, HOSPICO L	$-78.96	$157.92
08/19/1997	PAYMENT	L SIONOSA	$-78.96	$236.88
07/01/1997	BILL	LORIEGA, HOSPICO L	$315.84	$315.84
04/07/1997	PAYMENT	LORIEGA, HOSPICO L	$-83.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.22	$83.64
01/09/1997	PAYMENT	LORIEGA, HOSPICO L	$-80.41	$80.42
11/21/1996	PAYMENT	LORIEGA, HOSPICO L	$-83.63	$160.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.46
08/16/1996	PAYMENT	LORIEGA, HOSPICO L	$-80.41	$241.24
07/01/1996	BILL	LORIEGA, HOSPICO L	$321.65	$321.65
03/07/1996	PAYMENT		$-79.36	$0.00
01/26/1996	PAYMENT		$-82.52	$79.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.17	$161.88
12/05/1995	PAYMENT		$-82.52	$158.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.17	$241.23
08/18/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	LORIEGA, HOSPICO L	$317.41	$317.41
03/07/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
09/28/1994	PAYMENT		$-69.74	$139.48
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	LORIEGA, HOSPICO L	$278.96	$278.96
03/09/1994	PAYMENT		$-55.39	$0.00
01/11/1994	PAYMENT		$-55.37	$55.39
09/29/1993	PAYMENT		$-55.37	$110.76
08/03/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	LORIEGA, HOSPICO L	$221.50	$221.50
03/19/1993	PAYMENT		$-44.32	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$44.32
12/22/1992	PAYMENT		$-44.29	$44.32
10/20/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	LORIEGA, HOSPICO L	$177.19	$177.19
04/14/1992	PAYMENT		$-122.33	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.74	$122.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.52	$110.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/05/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	LORIEGA, HOSPICO L	$140.87	$140.87
08/03/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	LORIEGA, HOSPICO L	$133.46	$133.46
08/14/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	LORIEGA, HOSPICO L	$127.32	$127.32
07/22/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	LORIEGA, HOSPICO L	$104.72	$104.72
04/19/1988	PAYMENT		$-55.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.35	$55.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17