Tax Account 1319-09-702-059

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Owners

M&P PROPERTIES LLC
PO BOX 1012
GUYMON, OK 73942

Account Summary

Account ID	1319-09-702-059
Account Type	Real Estate
Location	188 CARSON ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-059

Account Type

Real Estate

Location

188 CARSON ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,040.81
Total	$9,040.81
Paid	$9,040.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,040.81

Total

$9,040.81

Paid

$9,040.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$2,260.42	$0.00	$2,260.42	$2,260.42	$0.00
2	10/07/2024	10/17/2024	Paid	$2,260.13	$0.00	$2,260.13	$2,260.13	$0.00
3	01/06/2025	01/16/2025	Paid	$2,260.13	$0.00	$2,260.13	$2,260.13	$0.00
4	03/03/2025	03/13/2025	Paid	$2,260.13	$0.00	$2,260.13	$2,260.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,371.11	$0.00	$8,371.11	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$7,751.02	$0.00	$7,751.02	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$7,176.87	$0.00	$7,176.87	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,809.51	$0.00	$3,809.51	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,677.12	$0.00	$3,677.12	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,508.71	$0.00	$3,508.71	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$3,367.27	$0.00	$3,367.27	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$3,281.95	$0.00	$3,281.95	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$3,275.41	$0.00	$3,275.41	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$3,179.99	$0.00	$3,179.99	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1163.10	1163.10	.00	.00
2016-2017	S05	Redevelopment 1	1064.30	1064.30	.00	.00
2015-2016	S05	Redevelopment	1072.96	1072.96	.00	.00
2014-2015	S05	Redevelopment	977.29	977.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 100033	$-4,520.26	$0.00
09/27/2024	PAYMENT	CHECK ACH - 100115	$-2,260.13	$4,520.26
08/07/2024	PAYMENT	CHECK ACH - 10027	$-2,260.42	$6,780.39
07/15/2024	BILL	M&P PROPERTIES LLC	$9,040.81	$9,040.81
11/29/2023	PAYMENT	ORCHARD HOUSE CHECK 2044	$-4,185.38	$0.00
09/25/2023	PAYMENT	THE ORCHARD HOUSE-GENOA, NV CHECK 2030	$-2,092.69	$4,185.38
08/08/2023	PAYMENT	THE ORCHARD HOUSE CHECK 2017	$-2,093.04	$6,278.07
07/14/2023	BILL	M&P PROPERTIES LLC	$8,371.11	$8,371.11
03/01/2023	PAYMENT	THE ORCHARD HOUSE-GENOA, NV CHECK 1970	$-1,937.75	$0.00
01/17/2023	ADJUSTMENT	M&P PROPERTIES LLC GOVACH ACH - 299279203 VOIDED PAYMENT: 1136498. REASON: DUPLICATE ACH WEB POSTING	$1,937.75	$1,937.75
01/04/2023	PAYMENT	M&P PROPERTIES LLC GOVACH ACH - 299279203	$-1,937.75	$0.00
01/03/2023	PAYMENT	M&P PROPERTIES LLC GOVACH ACH - 299279203	$-1,937.75	$1,937.75
09/28/2022	PAYMENT	M&P PROPERTIES LLC CHECK 1933	$-1,937.75	$3,875.50
08/20/2022	PAYMENT	THE ORCHARD HOUSE - GENOA NV CHECK 1920	$-1,937.77	$5,813.25
07/19/2022	BILL	M&P PROPERTIES LLC	$7,751.02	$7,751.02
03/09/2022	PAYMENT	THE ORCHARD HOUSE CHECK	$-1,794.21	$0.00
01/08/2022	PAYMENT	THE ORCHARD HOUSE-GENOA NV CHECK	$-1,794.21	$1,794.21
10/07/2021	PAYMENT	THE ORCHARD HOUSE-GENOA NV CHECK	$-1,794.21	$3,588.42
08/16/2021	PAYMENT	ORCHARD HOUSE-GENOA NV CHECK	$-1,794.24	$5,382.63
07/14/2021	BILL	M&P PROPERTIES LLC	$7,176.87	$7,176.87
03/03/2021	PAYMENT	THE ORCHARD HOUSE CHECK	$-952.37	$0.00
01/12/2021	PAYMENT	THE ORCHARD HOUSE-GENOA NV CHECK	$-952.37	$952.37
10/06/2020	PAYMENT	THE ORCHARD HOUSE CHECK	$-952.37	$1,904.74
08/21/2020	PAYMENT	THE ORCHARD HOUSE-GENOA NV M& CHECK	$-952.40	$2,857.11
07/13/2020	BILL	M&P PROPERTIES LLC	$3,809.51	$3,809.51
03/10/2020	PAYMENT	M&P PROPERTIES LLC CHECK	$-919.28	$0.00
12/12/2019	PAYMENT	THE ORCHARD HOUSE-GENOA NV CHECK	$-919.28	$919.28
10/08/2019	PAYMENT	THE ORCHARD HOUSE CHECK	$-919.28	$1,838.56
08/20/2019	PAYMENT	THE ORCHARD HOUSE CHECK	$-919.28	$2,757.84
07/15/2019	BILL	M&P PROPERTIES LLC	$3,677.12	$3,677.12
02/22/2019	PAYMENT	M&P PROPERTIES LLC CHECK	$-877.17	$0.00
01/04/2019	PAYMENT	M&P PROPERTIES LLC CHECK	$-877.17	$877.17
09/18/2018	PAYMENT	M&P PROPERTIES LLC CHECK	$-877.17	$1,754.34
08/16/2018	PAYMENT	M&P PROPERTIES LLC CHECK	$-877.20	$2,631.51
07/12/2018	BILL	M&P PROPERTIES LLC	$3,508.71	$3,508.71
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.81	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.81	$841.81
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.81	$1,683.62
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.84	$2,525.43
07/14/2017	BILL	FALCKE, CHARLES R & BETSY CASE	$3,367.27	$3,367.27
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.48	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.48	$820.48
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.48	$1,640.96
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.51	$2,461.44
07/12/2016	BILL	FALCKE, CHARLES R & BETSY CASE	$3,281.95	$3,281.95
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.85	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.85	$818.85
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.85	$1,637.70
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.86	$2,456.55
07/14/2015	BILL	FALCKE, CHARLES R & BETSY CASE	$3,275.41	$3,275.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.99	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.99	$794.99
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.99	$1,589.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.02	$2,384.97
07/17/2014	BILL	FALCKE, CHARLES R & BETSY CASE	$3,179.99	$3,179.99
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.83	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.83	$771.83
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.83	$1,543.66
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.88	$2,315.49
07/16/2013	BILL	FALCKE, CHARLES R & BETSY CASE	$3,087.37	$3,087.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.36	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.36	$749.36
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.36	$1,498.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.38	$2,248.08
07/13/2012	BILL	FALCKE, CHARLES R & BETSY CASE	$2,997.46	$2,997.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.47	$727.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.47	$1,454.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.50	$2,182.41
07/15/2011	BILL	FALCKE, CHARLES R & BETSY CASE	$2,909.91	$2,909.91
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.34	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.34	$706.34
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.34	$1,412.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.36	$2,119.02
07/14/2010	BILL	FALCKE, CHARLES R & BETSY CASE	$2,825.38	$2,825.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.76	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.76	$685.76
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.76	$1,371.52
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.80	$2,057.28
07/13/2009	BILL	FALCKE, CHARLES R & BETSY CASE	$2,743.08	$2,743.08
03/02/2009	PAYMENT	FALCKE, CHARLES R & BETSY CASE CHECK	$-665.79	$0.00
01/14/2009	PAYMENT	FALCKE, CHARLES R & BETSY CASE CHECK	$-665.79	$665.79
10/08/2008	PAYMENT	FALCKE, CHARLES R & BETSY CASE CHECK	$-665.79	$1,331.58
08/05/2008	PAYMENT	FALCKE, CHARLES R & BETSY CASE CHECK	$-665.80	$1,997.37
07/18/2008	BILL	FALCKE, CHARLES R & BETSY CASE	$2,663.17	$2,663.17
03/05/2008	PAYMENT	FALCKE, CHARLES R &	$-646.47	$0.00
01/03/2008	PAYMENT	FALCKE, CHARLES R &	$-646.45	$646.47
10/04/2007	PAYMENT	FALCKE, CHARLES R &	$-646.45	$1,292.92
08/07/2007	PAYMENT	FALCKE, CHARLES R &	$-646.45	$1,939.37
07/01/2007	BILL	FALCKE, CHARLES R & BETSY CASE	$2,585.82	$2,585.82
10/03/2006	PAYMENT	FALCKE, CHARLES R &	$-2,535.40	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.10	$2,535.40
07/01/2006	BILL	FALCKE, CHARLES R & BETSY CASE	$2,510.30	$2,510.30
03/30/2006	PAYMENT	FALCKE, CHARLES R &	$-633.68	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.37	$633.68
03/07/2006	PAYMENT	FALCKE, CHARLES R &	$-633.66	$609.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.37	$1,242.97
10/06/2005	PAYMENT	FALCKE, CHARLES R &	$-609.29	$1,218.60
08/05/2005	PAYMENT	FALCKE, CHARLES R &	$-609.29	$1,827.89
07/01/2005	BILL	FALCKE, CHARLES R & BETSY CASE	$2,437.18	$2,437.18
03/09/2005	PAYMENT	FALCKE, CHARLES R &	$-591.56	$0.00
01/12/2005	PAYMENT	FALCKE, CHARLES R &	$-591.54	$591.56
11/12/2004	PAYMENT	FALCKE, CHARLES R &	$-615.20	$1,183.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.66	$1,798.30
08/05/2004	PAYMENT	FALCKE, CHARLES R &	$-591.54	$1,774.64
07/01/2004	BILL	FALCKE, CHARLES R & BETSY CASE	$2,366.18	$2,366.18
01/12/2004	PAYMENT	FALCKE, CHARLES RAND	$-590.92	$0.00
01/09/2004	PAYMENT	FIRST AMERICAN TITLE	$-590.92	$590.92
10/24/2003	PAYMENT	FALCKE, CHARLES RAND	$-614.56	$1,181.84
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.64	$1,796.40
08/19/2003	PAYMENT	FALCKE, CHARLES RAND	$-590.92	$1,772.76
07/01/2003	BILL	FALCKE, CHARLES RANDAL	$2,363.68	$2,363.68
03/14/2003	PAYMENT	FALCKE, CHARLES RAND	$-506.53	$0.00
03/03/2003	PAYMENT	FALCKE, CHARLES RAND	$-526.78	$506.53
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.26	$1,033.31
10/07/2002	PAYMENT	FALCKE, CHARLES RAND	$-506.52	$1,013.05
08/14/2002	PAYMENT	FALCKE, CHARLES RAND	$-506.52	$1,519.57
07/01/2002	BILL	FALCKE, CHARLES RANDAL	$2,026.09	$2,026.09
01/08/2002	PAYMENT	FALCKE, CHARLES RAND	$-899.76	$0.00
09/18/2001	PAYMENT	FALCKE, CHARLES RAND	$-449.88	$899.76
08/20/2001	PAYMENT	FALCKE, CHARLES RAND	$-449.88	$1,349.64
07/01/2001	BILL	FALCKE, CHARLES RANDAL	$1,799.52	$1,799.52
03/02/2001	PAYMENT	FALCKE, CHARLES RAND	$-445.50	$0.00
01/05/2001	PAYMENT	FALCKE, CHARLES RAND	$-445.49	$445.50
10/04/2000	PAYMENT	FALCKE, CHARLES RAND	$-445.49	$890.99
08/03/2000	PAYMENT	FALCKE, CHARLES RAND	$-445.49	$1,336.48
07/01/2000	BILL	FALCKE, CHARLES RANDAL	$1,781.97	$1,781.97
01/10/2000	PAYMENT	FALCKE, CARL J TRUST	$-848.75	$0.00
08/03/1999	PAYMENT	FALCKE, CARL J TRUST	$-848.74	$848.75
07/01/1999	BILL	FALCKE, CARL J TRUST & R C TRU	$1,697.49	$1,697.49
03/03/1999	PAYMENT	FALCKE, CARL J TRUST	$-444.46	$0.00
01/05/1999	PAYMENT	FALCKE, CARL J TRUST	$-444.44	$444.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$888.90
10/05/1998	PAYMENT	FALCKE, CARL J TRUST	$-444.44	$888.90
08/19/1998	PAYMENT	FALCKE, CARL J TRUST	$-444.44	$1,333.34
07/01/1998	BILL	FALCKE, CARL J TRUST & R C TRU	$1,777.78	$1,777.78
03/06/1998	PAYMENT	FALCKE, CARL J TRUST	$-404.60	$0.00
01/13/1998	PAYMENT	FALCKE, CARL J TRUST	$-404.60	$404.60
10/07/1997	PAYMENT	FALCKE, CARL J TRUST	$-404.60	$809.20
08/08/1997	PAYMENT	FALCKE, CARL J TRUST	$-404.60	$1,213.80
07/01/1997	BILL	FALCKE, CARL J TRUST & R C TRU	$1,618.40	$1,618.40
03/13/1997	PAYMENT	FALCKE, CARL J TRUST	$-413.29	$0.00
01/02/1997	PAYMENT	FALCKE, CARL J TRUST	$-413.28	$413.29
10/03/1996	PAYMENT	FALCKE, CARL J TRUST	$-413.28	$826.57
08/16/1996	PAYMENT	FALCKE, CARL J TRUST	$-413.28	$1,239.85
07/01/1996	BILL	FALCKE, CARL J TRUST & R C TRU	$1,653.13	$1,653.13
03/07/1996	PAYMENT		$-458.14	$0.00
01/04/1996	PAYMENT		$-458.11	$458.14
10/06/1995	PAYMENT		$-458.11	$916.25
08/25/1995	PAYMENT		$-458.11	$1,374.36
08/24/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,832.47
07/01/1995	BILL	FALCKE, CARL J TRUST & R C TRU	$1,832.47	$1,832.47
03/08/1995	PAYMENT		$-391.59	$0.00
01/11/1995	PAYMENT		$-391.57	$391.59
10/10/1994	PAYMENT		$-391.57	$783.16
08/18/1994	PAYMENT		$-391.57	$1,174.73
07/01/1994	BILL	FALCKE, CARL J TRUST & R C TRU	$1,566.30	$1,566.30