Tax Account 015-091-01

Print Page · · Payments Cart · New Search

Owners

LEPOME, ROBERT C II
3101 SW JOSHUA AVE
BENTONVILLE, AR 72713

Account Summary

Account ID	015-091-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$119.16
Currently Due	$32.16

Account ID

015-091-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$119.16

Currently Due

$32.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.16
Total	$119.16
Paid	$0.00
Balance	$119.16
Due	$32.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.16

Total

$119.16

Paid

$0.00

Balance

$119.16

Due

$32.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$32.16	$0.00	$32.16	$0.00	$32.16
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$61.16
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$90.16
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$119.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.50	$0.00	$110.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$93.47	$0.00	$93.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.51	$0.00	$93.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$92.58	$0.00	$92.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.53	$0.00	$92.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$92.42	$3.70	$96.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.71	$0.00	$91.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.44	$0.00	$89.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEPOME, ROBERT C II	$119.16	$119.16
08/23/2023	PAYMENT	LEPOME, ROBERT C II CHECK 1373	$-110.50	$0.00
07/17/2023	BILL	LEPOME, ROBERT C II	$110.50	$110.50
08/24/2022	PAYMENT	LEPOME, ROBERT II CHECK 1366	$-93.47	$0.00
07/15/2022	BILL	LEPOME, ROBERT C II	$93.47	$93.47
09/09/2021	PAYMENT	LEPOME, ROBERT C & BARBARA A CHECK 2371	$-93.51	$0.00
07/14/2021	BILL	LEPOME, ROBERT C II	$93.51	$93.51
08/11/2020	PAYMENT	LEPOME, ROBERT C II CHECK NUM: 1349	$-92.58	$0.00
07/09/2020	BILL	LEPOME, ROBERT C II	$92.58	$92.58
08/21/2019	PAYMENT	LEPOME, ROBERT CHECK NUM: 2869	$-92.53	$0.00
07/10/2019	BILL	LEPOME, ROBERT C II	$92.53	$92.53
09/05/2018	PAYMENT	LEPOME, ROBERT CHECK NUM: 2752	$-96.12	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.70	$96.12
07/10/2018	BILL	LEPOME, ROBERT C II	$92.42	$92.42
08/03/2017	PAYMENT	ROBERT LEPOME CHECK NUM: 2694	$-91.71	$0.00
07/10/2017	BILL	LEPOME, ROBERT C II	$91.71	$91.71
08/23/2016	PAYMENT	LEPOME, ROBERT C CHECK NUM: 2620	$-89.44	$0.00
07/11/2016	BILL	LEPOME, ROBERT C II	$89.44	$89.44
08/11/2015	PAYMENT	LEPOME, ROBERT C II CHECK NUM: 2034	$-89.28	$0.00
07/07/2015	BILL	LEPOME, ROBERT C II	$89.28	$89.28
08/26/2014	PAYMENT	LEPOME, ROBERT C CHECK NUM: 2444	$-89.11	$0.00
07/08/2014	BILL	LEPOME, ROBERT C II	$89.11	$89.11
08/14/2013	PAYMENT	ROBERT C LEPOME, ATT AT LAW CHECK NUM: 2333	$-89.11	$0.00
07/08/2013	BILL	LEPOME, ROBERT C II	$89.11	$89.11
09/25/2012	PAYMENT	LEPOME, ROBERT C II CHECK NUM: 1274	$-126.00	$0.00
08/21/2012	PAYMENT	LEPOME, ROBERT CHECK NUM: 2211	$-43.57	$126.00
07/10/2012	BILL	LEPOME, ROBERT C II	$169.57	$169.57
08/08/2011	PAYMENT	LEPOME, ROBERT C II CHECK NUM: 1262	$-165.60	$0.00
07/08/2011	BILL	LEPOME, ROBERT C II	$165.60	$165.60
08/19/2010	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 30-7426 NUM: 1242	$-123.00	$0.00
08/10/2010	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 94-72 NUM: 133	$-41.82	$123.00
07/08/2010	BILL	LEPOME, ROBERT C II	$164.82	$164.82
07/30/2009	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 90-7426 NUM: 1230	$-180.89	$0.00
07/06/2009	BILL	LEPOME, ROBERT C II	$180.89	$180.89
08/22/2008	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 30-7426 NUM: 1077	$-241.68	$0.00
07/15/2008	BILL	LEPOME, ROBERT C II	$241.68	$241.68
07/27/2007	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 94-77 NUM: 2232	$-241.69	$0.00
07/12/2007	BILL	LEPOME, ROBERT C II	$241.69	$241.69
08/24/2006	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 94-77 NUM: 2196	$-241.84	$0.00
07/12/2006	BILL	LEPOME, ROBERT C II	$241.84	$241.84
08/23/2005	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 94-7074 NUM: 1489	$-239.51	$0.00
07/15/2005	BILL	LEPOME, ROBERT C II	$239.51	$239.51
08/12/2004	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 94-77 NUM: 1883	$-239.51	$0.00
07/08/2004	BILL	LEPOME, ROBERT C II	$239.51	$239.51
08/11/2003	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 94-77 NUM: 1662	$-237.04	$0.00
07/18/2003	BILL	LEPOME, ROBERT C II	$237.04	$237.04
08/23/2002	PAYMENT	LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 1262	$-229.36	$0.00
07/12/2002	BILL	LEPOME, ROBERT C II	$229.36	$229.36
11/05/2001	PAYMENT	LEPOME, ROBERT C II CHECK BANK: 94-77 NUM: 1200	$-206.83	$0.00
10/22/2001	AMENDMENT	BAD CHECK FEES AND PENALTIES	$37.90	$206.83
10/22/2001	ADJUST	BAD CHECK BANK: 94-7074 NUM: 1276	$168.93	$168.93
10/12/2001	VOID	LEPOME, ROBERT C II CHECK BANK: 94-7074 NUM: 1276	$-168.93	$0.00
08/21/2001	PAYMENT	LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 1175	$-56.51	$168.93
07/12/2001	BILL	LEPOME, ROBERT C II	$225.44	$225.44
08/29/2000	PAYMENT	ROBERT C. LEPOME CHECK BANK: 94-7074 NUM: 857	$-220.91	$0.00
07/17/2000	BILL	DAWSON, JUDITH TRUSTEE ET AL	$220.91	$220.91
08/27/1999	PAYMENT	LEPOME, ROBERT C. CHECK BANK: 94-106 NUM: 142	$-311.17	$0.00
07/17/1999	BILL	DAWSON, JUDITH TRUSTEE ET AL	$311.17	$311.17
08/21/1998	PAYMENT	DAWSON, JUDITH A. CHECK	$-316.83	$0.00
07/13/1998	BILL	DAWSON, JUDITH TRUSTEE ET AL	$316.83	$316.83
03/03/1998	PAYMENT	DAWSON, JUDITH CHECK	$-78.62	$0.00
12/12/1997	PAYMENT	DAWSON, JUDITH CHECK	$-78.62	$78.62
10/06/1997	PAYMENT	LEPOME, ROBERT C CHECK	$-78.62	$157.24
07/31/1997	PAYMENT	DAWSON, JUDITH A CHECK	$-78.79	$235.86
07/14/1997	BILL	DAWSON, JUDITH TRUSTEE ET AL	$314.65	$314.65
02/10/1997	PAYMENT	DAWSON, JUDITH A.	$-337.96	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.08	$337.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.83	$323.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.13	$316.05
07/18/1996	BILL	DAWSON, JUDITH TRUSTEE ET AL	$312.92	$312.92