Tax Account 12-180-02-002
Owners
YAKLICH VANESSA L
505 BRAY LN
YUKON, OK 73099-5386
Account Summary
| Account ID | 12-180-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 44101 HUNSAKER RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $199.88 |
| Taxed incl Special Assessments | $199.88 |
| Paid | $199.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $214.50 | $14.00 | $12.87 | $0.00 | $241.37 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $199.88 | $0.00 | $0.00 | $199.88 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2023 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $97.08 | $0.00 | $0.00 | $97.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $96.68 | $0.00 | $0.00 | $96.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $96.80 | $0.00 | $0.00 | $96.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $96.94 | $0.00 | $0.00 | $96.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $96.54 | $0.00 | $0.00 | $96.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $96.28 | $0.00 | $0.00 | $96.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $95.66 | $0.00 | $0.00 | $95.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $96.72 | $0.00 | $0.00 | $96.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $97.70 | $0.00 | $0.00 | $97.70 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,695.82 | $0.00 | $0.00 | $1,695.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,720.98 | $0.00 | $0.00 | $1,720.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,743.46 | $0.00 | $0.00 | $1,743.46 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,698.40 | $0.00 | $0.00 | $1,698.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,618.06 | $0.00 | $0.00 | $1,618.06 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,598.56 | $0.00 | $0.00 | $1,598.56 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,685.58 | $0.00 | $0.00 | $1,685.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,259.18 | $0.00 | $0.00 | $1,259.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,056.08 | $0.00 | $0.00 | $1,056.08 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,078.30 | $0.00 | $0.00 | $1,078.30 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,158.04 | $0.00 | $0.00 | $1,158.04 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,128.88 | $0.00 | $0.00 | $1,128.88 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,079.58 | $0.00 | $0.00 | $1,079.58 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .00 | .68 | .68 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SANDSTROM SHANE + VANESSA CHECK 1148 M KW | $-199.88 | $241.37 |
| 01/19/2026 | Bill | YAKLICH VANESSA L | $199.88 | $441.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $241.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $12.87 | $231.37 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $218.50 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $218.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $214.50 | $214.50 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-216.22 | $0.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $216.90 | $216.90 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-394.70 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $394.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.92 | $395.92 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-393.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $393.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.70 | $394.70 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-96.78 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.08 | $97.08 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-96.32 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $96.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.62 | $96.62 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-96.38 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $96.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $96.68 | $96.68 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-96.50 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $96.80 | $96.80 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-96.72 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $96.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $96.94 | $96.94 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-96.32 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $96.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $96.54 | $96.54 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-96.06 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $96.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.28 | $96.28 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-95.44 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $95.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $95.66 | $95.66 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-95.88 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $96.10 | $96.10 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $95.82 | $95.82 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-96.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.72 | $96.72 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-97.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $97.70 | $97.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,695.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,695.82 | $1,695.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,720.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,720.98 | $1,720.98 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-871.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-871.73 | $871.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,743.46 | $1,743.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $849.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,698.40 | $1,698.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-809.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-809.03 | $809.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,618.06 | $1,618.06 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,598.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,598.56 | $1,598.56 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,685.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,685.58 | $1,685.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,592.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,592.62 | $1,592.62 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,259.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,259.18 | $1,259.18 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-569.83 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-569.83 | $569.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,139.66 | $1,139.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-528.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-528.04 | $528.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,056.08 | $1,056.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-539.15 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-539.15 | $539.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,078.30 | $1,078.30 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,158.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,158.04 | $1,158.04 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,128.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,128.88 | $1,128.88 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,079.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,079.58 | $1,079.58 |