Tax Account 1319-19-212-018

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Owners

MARKLEY, GLENN L
615 Q ST SW
ARDMORE, OK 73401

Account Summary

Account ID	1319-19-212-018
Account Type	Real Estate
Location	745 GARY LN KINGSBURY GID/CWS
Balance	$773.07
Currently Due	$257.69

Account ID

1319-19-212-018

Account Type

Real Estate

Location

745 GARY LN
KINGSBURY GID/CWS

Balance

$773.07

Currently Due

$257.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.07
Total	$1,031.07
Paid	$258.00
Balance	$773.07
Due	$257.69
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,031.07

Total

$1,031.07

Paid

$258.00

Balance

$773.07

Due

$257.69

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$258.00	$0.00	$258.00	$258.00	$0.00
2	10/07/2024	10/17/2024	Due	$257.69	$0.00	$257.69	$0.00	$257.69
3	01/06/2025	01/16/2025	Due	$257.69	$0.00	$257.69	$0.00	$515.38
4	03/03/2025	03/13/2025	Due	$257.69	$0.00	$257.69	$0.00	$773.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.84	$0.00	$1,001.84	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$971.80	$0.00	$971.80	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$942.49	$0.00	$942.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$914.19	$0.00	$914.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$886.31	$0.00	$886.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$859.53	$0.00	$859.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$836.31	$0.00	$836.31	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$815.06	$0.00	$815.06	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$808.37	$0.00	$808.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$784.02	$0.00	$784.02	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-258.00	$773.07
07/15/2024	BILL	MARKLEY, GLENN L	$1,031.07	$1,031.07
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-250.39	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-250.39	$250.39
09/26/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15002816	$-250.39	$500.78
09/12/2023	PAYMENT	SELECT PORTFOLIO TAX SERVICES, LLC CHECK 1500154	$-250.67	$751.17
09/12/2023	ADJUSTMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 15001523 VOIDED PAYMENT: 1248689. REASON: PAYMENT POSTED INCORRECTLY	$250.67	$1,001.84
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 15001523	$-250.67	$751.17
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-10.03	$1,001.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,011.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.57	$1,001.84
07/14/2023	BILL	MARKLEY, GLENN L	$1,018.41	$1,018.41
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-242.94	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-242.94	$242.94
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-242.94	$485.88
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-242.98	$728.82
07/19/2022	BILL	MARKLEY, GLENN L	$971.80	$971.80
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-235.62	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-235.62	$235.62
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-235.62	$471.24
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-235.63	$706.86
07/14/2021	BILL	MARKLEY, GLENN L	$942.49	$942.49
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-228.54	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-228.54	$228.54
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-228.54	$457.08
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-228.57	$685.62
07/13/2020	BILL	MARKLEY, GLENN L	$914.19	$914.19
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-221.57	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-221.57	$221.57
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-221.57	$443.14
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-221.60	$664.71
07/15/2019	BILL	MARKLEY, GLENN L	$886.31	$886.31
02/05/2019	PAYMENT	DITECH FINANCIAL CHECK	$-214.88	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-214.88	$214.88
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-214.88	$429.76
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-214.89	$644.64
07/12/2018	BILL	MARKLEY, GLENN L	$859.53	$859.53
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-209.07	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-209.07	$209.07
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-209.07	$418.14
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-209.10	$627.21
07/14/2017	BILL	MARKLEY, GLENN L	$836.31	$836.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-203.76	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-203.76	$203.76
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-203.76	$407.52
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-203.78	$611.28
07/12/2016	BILL	MARKLEY, GLENN L	$815.06	$815.06
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-202.09	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-202.09	$202.09
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-202.09	$404.18
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-202.10	$606.27
07/14/2015	BILL	MARKLEY, GLENN L	$808.37	$808.37
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-196.00	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-196.00	$196.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-196.00	$392.00
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-196.02	$588.00
07/17/2014	BILL	MARKLEY, GLENN L	$784.02	$784.02
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-189.88	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-189.88	$189.88
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-189.88	$379.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-189.88	$569.64
07/16/2013	BILL	MARKLEY, GLENN L	$759.52	$759.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-184.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-184.46	$184.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-184.46	$368.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-184.47	$553.38
07/13/2012	BILL	MARKLEY, GLENN L	$737.85	$737.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-180.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-180.16	$180.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-180.16	$360.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-180.16	$540.48
07/15/2011	BILL	MARKLEY, GLENN L	$720.64	$720.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-176.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-176.10	$176.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.10	$352.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.11	$528.30
07/14/2010	BILL	MARKLEY, GLENN L	$704.41	$704.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-172.51	$0.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-172.51	$172.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-172.51	$345.02
09/01/2009	ADJUSTMENT	REFUND BAC TAX/WF 1ST REC LMT	$172.53	$517.53
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-172.53	$345.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-172.53	$517.53
07/13/2009	BILL	MARKLEY, GLENN L	$690.06	$690.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-160.25	$0.00
01/28/2009	PAYMENT	Auto Restore Payment CHECK	$-326.91	$160.25
01/28/2009	ADJUSTMENT	Auto Adjust Out Payment	$326.91	$487.16
01/28/2009	ADJUSTMENT	s/b to wells CW pd 2P & 3rd lt NUM: 000012866	$160.25	$160.25
01/06/2009	VOID	COUNTRYWIDE CHECK	$-326.91	$0.00
12/30/2008	VOID	WELLS FARGO CHECK NUM: 000012866	$-160.25	$326.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.41	$487.16
10/01/2008	ADJUSTMENT	Wells Fargo PD 1st Refund CW l BANK: 35687899 NUM: 4600063	$160.27	$480.75
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-160.27	$320.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-160.27	$480.75
07/18/2008	BILL	MARKLEY, GLENN L	$641.02	$641.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-155.61	$0.00
12/26/2007	PAYMENT	MORTGAGE SERVICE	$-155.58	$155.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-155.58	$311.19
08/08/2007	PAYMENT	MORTGAGE SVCS	$-155.58	$466.77
07/01/2007	BILL	MARKLEY, GLENN L	$622.35	$622.35
02/26/2007	PAYMENT	MORTGAGE SERV	$-151.05	$0.00
10/23/2006	PAYMENT	TSI TITLE	$-151.05	$151.05
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-151.05	$302.10
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-151.05	$453.15
07/01/2006	BILL	MARKLEY, GLENN L	$604.20	$604.20
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-146.65	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-146.65	$146.65
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-146.65	$293.30
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-146.65	$439.95
07/01/2005	BILL	MARKLEY, GLENN L	$586.60	$586.60
02/22/2005	PAYMENT	FLAGSTAR BANK'	$-142.39	$0.00
12/29/2004	PAYMENT	US BANKCORP SERV	$-142.39	$142.39
09/28/2004	PAYMENT	US BANCORP	$-142.39	$284.78
08/02/2004	PAYMENT	U S BANCORP SERV	$-142.39	$427.17
07/01/2004	BILL	MARKLEY, GLENN L	$569.56	$569.56
02/25/2004	PAYMENT	FLAGSTAR BANK	$-140.72	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-140.71	$140.72
10/02/2003	PAYMENT	FLAGSTAR BANK	$-140.71	$281.43
08/18/2003	PAYMENT	FLAGSTAR BK	$-140.71	$422.14
07/01/2003	BILL	MARKLEY, GLENN L	$562.85	$562.85
02/28/2003	PAYMENT	FLAGSTAR BANK	$-140.26	$0.00
12/06/2002	PAYMENT	44	$-140.24	$140.26
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-140.24	$280.50
09/03/2002	PAYMENT	B OF A	$-140.24	$420.74
07/01/2002	BILL	MARKLEY, GLENN L	$560.98	$560.98
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-134.28	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-134.25	$134.28
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-134.25	$268.53
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-134.25	$402.78
07/01/2001	BILL	MARKLEY, GLENN L	$537.03	$537.03
02/27/2001	PAYMENT	BANK OF AMERICA	$-134.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-134.22	$134.22
09/29/2000	PAYMENT	BANK OF AMERICA	$-134.22	$268.44
08/18/2000	PAYMENT	BANK OF AMERICA	$-134.22	$402.66
07/01/2000	BILL	MARKLEY, GLENN L	$536.88	$536.88
03/01/2000	PAYMENT	BANK OF AMERICA	$-133.41	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-133.41	$133.41
09/29/1999	PAYMENT	BANK OF AMERICA	$-133.41	$266.82
08/12/1999	PAYMENT	BANK OF AMERICA	$-133.41	$400.23
07/01/1999	BILL	MARKLEY, GLENN L	$533.64	$533.64
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-134.58	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-134.56	$134.58
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-134.56	$269.14
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-134.56	$403.70
07/01/1998	BILL	MARKLEY, GLENN L	$538.26	$538.26
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-124.91	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-124.91	$124.91
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-124.91	$249.82
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-124.91	$374.73
07/01/1997	BILL	MARKLEY, GLENN L	$499.64	$499.64
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-128.01	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-128.00	$128.01
10/07/1996	PAYMENT	TRANSAMERICA	$-128.00	$256.01
08/13/1996	PAYMENT	TRANSAMERICA	$-128.00	$384.01
07/01/1996	BILL	MARKLEY, GLENN L	$512.01	$512.01
03/04/1996	PAYMENT		$-131.23	$0.00
01/01/1996	PAYMENT		$-131.20	$131.23
08/21/1995	PAYMENT		$-262.40	$262.43
07/01/1995	BILL	MARKLEY, GLENN L	$524.83	$524.83
01/02/1995	PAYMENT		$-260.11	$0.00
08/15/1994	PAYMENT		$-260.08	$260.11
07/01/1994	BILL	MARKLEY, GLENN L	$520.19	$520.19
08/12/1993	PAYMENT		$-510.60	$0.00
07/01/1993	BILL	GRADO, LAWRENCE & BARBARA J	$510.60	$510.60
03/11/1993	PAYMENT		$-125.72	$0.00
01/07/1993	PAYMENT		$-125.72	$125.72
10/14/1992	PAYMENT		$-125.72	$251.44
07/30/1992	PAYMENT		$-125.72	$377.16
07/01/1992	BILL	GRADO, LAWRENCE & BARBARA J	$502.88	$502.88
02/13/1992	PAYMENT		$-114.39	$0.00
01/08/1992	PAYMENT		$-114.39	$114.39
10/18/1991	PAYMENT		$-114.39	$228.78
08/15/1991	PAYMENT		$-114.39	$343.17
07/01/1991	BILL	GRADO, LAWRENCE & BARBARA J	$457.56	$457.56
03/05/1991	PAYMENT		$-112.03	$0.00
12/28/1990	PAYMENT		$-112.03	$112.03
10/09/1990	PAYMENT		$-112.03	$224.06
08/01/1990	PAYMENT		$-112.03	$336.09
07/01/1990	BILL	GRADO, LAWRENCE & BARBARA J	$448.12	$448.12
03/07/1990	PAYMENT		$-102.46	$0.00
12/27/1989	PAYMENT		$-102.46	$102.46
10/06/1989	PAYMENT		$-102.46	$204.92
09/18/1989	PAYMENT		$-106.56	$307.38
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.10	$413.94
07/01/1989	BILL	GRADO, LAWRENCE & BARBARA J	$409.84	$409.84
02/23/1989	PAYMENT		$-94.37	$0.00
01/03/1989	PAYMENT		$-94.36	$94.37
09/26/1988	PAYMENT		$-94.36	$188.73
07/26/1988	PAYMENT		$-94.36	$283.09
07/01/1988	BILL	GRADO, LAWRENCE & BARBARA J	$377.45	$377.45
03/03/1988	PAYMENT		$-96.55	$0.00
01/12/1988	PAYMENT		$-96.54	$96.55
10/09/1987	PAYMENT		$-96.54	$193.09
08/12/1987	PAYMENT		$-96.54	$289.63
07/01/1987	BILL	GRADO, LAWRENCE & BARBARA J	$386.17	$386.17
03/02/1987	PAYMENT		$-92.10	$0.00
01/12/1987	PAYMENT		$-92.07	$92.10
10/09/1986	PAYMENT		$-92.07	$184.17
08/04/1986	PAYMENT		$-92.07	$276.24
07/01/1986	BILL	GRADO,LAWRENCE & BARBARA J	$368.31	$368.31