Tax Account 015-091-08
Owners
LE POME, ROBERT C TRS ET AL
1585 CALCUTTA DR.
CABOT, AR 72023-0000
LE POME, BARBARA A TRS
SHINTAKU FAMILY LTD PARTNERSHIP
DAWSON, JUDITH TR ET AL
Account Summary
| Account ID | 015-091-08 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $532.56 |
| Currently Due | $133.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $532.56 |
| Total | $532.56 |
| Paid | $0.00 |
| Balance | $532.56 |
| Due | $133.56 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $493.25 | $0.00 | $493.25 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $412.11 | $4.08 | $416.19 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $412.32 | $0.00 | $412.32 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $415.18 | $32.64 | $447.82 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $410.97 | $0.00 | $410.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $410.52 | $19.46 | $429.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $407.32 | $0.00 | $407.32 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $397.06 | $3.96 | $401.02 | $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 | .54 |
| 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 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | LE POME, ROBERT C TRS ET AL | $532.56 | $532.56 |
| 03/05/2024 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2267 | $-123.00 | $0.00 |
| 12/20/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2220 | $-123.00 | $123.00 |
| 09/12/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2217 | $-123.00 | $246.00 |
| 08/10/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 1217 | $-124.25 | $369.00 |
| 07/17/2023 | BILL | LE POME, ROBERT C TRS ET AL | $493.25 | $493.25 |
| 02/22/2023 | PAYMENT | LEPOME, ROBERT CHECK 2378 | $-4.08 | $0.00 |
| 10/26/2022 | PAYMENT | LEPOME, ROBERT / BARBARA CHECK 2399 | $-306.00 | $4.08 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.08 | $310.08 |
| 08/22/2022 | PAYMENT | LEPOME FAMIL TRUST CHECK 153 | $-106.11 | $306.00 |
| 07/15/2022 | BILL | SHINTAKU FAMILY LTD PARTNERSHIP | $412.11 | $412.11 |
| 09/14/2021 | PAYMENT | LEPOME, ROBERT & BARBARA CHECK CK. 2347 | $-309.09 | $0.00 |
| 09/09/2021 | PAYMENT | LEPOME, ROBERT C & BARBARA A CHECK 2371 | $-103.23 | $309.09 |
| 07/14/2021 | BILL | SHINTAKU FAMILY LTD PARTNERSHIP | $412.32 | $412.32 |
| 05/13/2021 | PAYMENT | LEPOME, ROBERT C & BARBARA A CHECK 1055 | $-342.64 | $0.00 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $342.64 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $339.64 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $18.36 | $338.64 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $10.20 | $320.28 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.08 | $310.08 |
| 08/24/2020 | PAYMENT | ROBERT C LE POME CHECK NUM: 1092 | $-105.18 | $306.00 |
| 07/09/2020 | BILL | DAWSON, JUDITH TR ET AL | $411.18 | $411.18 |
| 10/07/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2875 | $-306.00 | $0.00 |
| 08/21/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2869 | $-104.97 | $306.00 |
| 07/10/2019 | BILL | DAWSON, JUDITH TR ET AL | $410.97 | $410.97 |
| 04/10/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2775 | $-219.28 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $219.28 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.20 | $218.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.08 | $208.08 |
| 10/09/2018 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2762 | $-98.90 | $204.00 |
| 09/05/2018 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2752 | $-111.80 | $302.90 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.18 | $414.70 |
| 07/10/2018 | BILL | DAWSON, JUDITH TR ET AL | $410.52 | $410.52 |
| 09/29/2017 | PAYMENT | LEPOME, ROBERT CHECK NUM: 1171 | $-303.00 | $0.00 |
| 08/03/2017 | PAYMENT | ROBERT LEPOME CHECK NUM: 2694 | $-104.32 | $303.00 |
| 07/10/2017 | BILL | DAWSON, JUDITH TR ET AL | $407.32 | $407.32 |
| 01/24/2017 | PAYMENT | LEPOME, ROBERT ESQ CHECK NUM: 2535 | $-201.96 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.96 | $201.96 |
| 10/13/2016 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2679 | $-99.00 | $198.00 |
| 08/23/2016 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2620 | $-100.06 | $297.00 |
| 07/11/2016 | BILL | DAWSON, JUDITH TR ET AL | $397.06 | $397.06 |
| 04/25/2016 | PAYMENT | LEPOME, ROBERT & BARBARA CHECK NUM: 650.40 | $-329.68 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $329.68 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.82 | $328.68 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.90 | $310.86 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.96 | $300.96 |
| 08/18/2015 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2469 | $-99.90 | $297.00 |
| 07/07/2015 | BILL | DAWSON, JUDITH TR ET AL | $396.90 | $396.90 |
| 01/07/2015 | PAYMENT | DAWSON, JUDITH CHECK NUM: 2401 | $-99.00 | $0.00 |
| 12/26/2014 | PAYMENT | ROBERT C LEPOME ATTY AT LAW CHECK NUM: 2400 | $-201.96 | $99.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.96 | $300.96 |
| 08/26/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2444 | $-99.73 | $297.00 |
| 07/08/2014 | BILL | DAWSON, JUDITH TR ET AL | $396.73 | $396.73 |
| 04/16/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2423 | $-103.96 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $103.96 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.96 | $102.96 |
| 01/14/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2346 | $-99.00 | $99.00 |
| 10/21/2013 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2310 | $-99.00 | $198.00 |
| 10/21/2013 | AMENDMENT | REMOVE PENALTY -POSTMARK OK | $-3.96 | $297.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.96 | $300.96 |
| 08/14/2013 | PAYMENT | ROBERT C LEPOME, ATT AT LAW CHECK NUM: 2333 | $-99.73 | $297.00 |
| 07/08/2013 | BILL | DAWSON, JUDITH TR ET AL | $396.73 | $396.73 |
| 12/27/2012 | PAYMENT | LEPOME, R CHECK NUM: 1177 | $-378.00 | $0.00 |
| 10/02/2012 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2304 | $-189.00 | $378.00 |
| 08/21/2012 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2211 | $-191.82 | $567.00 |
| 07/10/2012 | BILL | DAWSON, JUDITH TR ET AL | $758.82 | $758.82 |
| 08/24/2011 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2032 | $-555.00 | $0.00 |
| 08/04/2011 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2116 | $-186.13 | $555.00 |
| 07/08/2011 | BILL | DAWSON, JUDITH TR ET AL | $741.13 | $741.13 |
| 08/03/2010 | PAYMENT | SHINTAKU, RICHARD & CHERYL CHECK BANK: 0 NUM: 1930 | $-740.35 | $0.00 |
| 07/08/2010 | BILL | DAWSON, JUDITH TR ET AL | $740.35 | $740.35 |
| 08/04/2009 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1832 | $-843.07 | $0.00 |
| 07/06/2009 | BILL | DAWSON, JUDITH TR ET AL | $843.07 | $843.07 |
| 03/30/2009 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1082 | $-601.34 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.10 | $601.34 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.24 | $573.24 |
| 10/08/2008 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-72 NUM: 1011 | $-281.00 | $562.00 |
| 08/21/2008 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-77 NUM: 2171 | $-283.49 | $843.00 |
| 07/15/2008 | BILL | DAWSON, JUDITH TR ET AL | $1,126.49 | $1,126.49 |
| 04/09/2008 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1074 | $-601.34 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.10 | $601.34 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.24 | $573.24 |
| 10/11/2007 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1722 | $-281.00 | $562.00 |
| 08/24/2007 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 2291 | $-283.57 | $843.00 |
| 07/12/2007 | BILL | DAWSON, JUDITH TR ET AL | $1,126.57 | $1,126.57 |
| 08/28/2006 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 2197 | $-1,127.24 | $0.00 |
| 07/12/2006 | BILL | DAWSON, JUDITH TR ET AL | $1,127.24 | $1,127.24 |
| 04/11/2006 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1567 | $-597.06 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $27.90 | $597.06 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.16 | $569.16 |
| 09/23/2005 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1452 | $-279.00 | $558.00 |
| 08/23/2005 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1491 | $-279.38 | $837.00 |
| 07/15/2005 | BILL | DAWSON, JUDITH TR ET AL | $1,116.38 | $1,116.38 |
| 12/21/2004 | PAYMENT | LE POME, ROBERT C. - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-1,155.48 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.92 | $1,155.48 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.18 | $1,127.56 |
| 07/08/2004 | BILL | DAWSON, JUDITH TR ET AL | $1,116.38 | $1,116.38 |
| 08/12/2003 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 1663 | $-1,104.85 | $0.00 |
| 07/18/2003 | BILL | DAWSON, JUDITH TR ET AL | $1,104.85 | $1,104.85 |
| 08/15/2002 | PAYMENT | DAWSON, JUDITH A CHECK BANK: 94-72 NUM: 1061 | $-278.84 | $0.00 |
| 08/15/2002 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 1389 | $-790.22 | $278.84 |
| 07/12/2002 | BILL | DAWSON, JUDITH TR ET AL | $1,069.06 | $1,069.06 |
| 10/03/2001 | PAYMENT | DAWSON, JUDITH A CHECK BANK: 94-72 NUM: 967 | $-787.98 | $0.00 |
| 08/21/2001 | PAYMENT | LEPOME, ROBERT C. CHECK BANK: 94-7074 NUM: 1167 | $-262.85 | $787.98 |
| 07/12/2001 | BILL | DAWSON, JUDITH TR ET AL | $1,050.83 | $1,050.83 |
| 08/29/2000 | PAYMENT | JUDITH DAWSON CHECK BANK: 94-72 NUM: 682 | $-1,029.72 | $0.00 |
| 07/17/2000 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $1,029.72 | $1,029.72 |
| 08/27/1999 | PAYMENT | DAWSON, JUDITH A. CHECK BANK: 94-72 NUM: 421 | $-1,358.97 | $0.00 |
| 07/17/1999 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $1,358.97 | $1,358.97 |
| 08/21/1998 | PAYMENT | LEPOME, ROBERT C CHECK | $-1,204.16 | $0.00 |
| 08/21/1998 | PAYMENT | DAWSON, JUDITH A. CHECK | $-179.45 | $1,204.16 |
| 07/13/1998 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $1,383.61 | $1,383.61 |
| 03/03/1998 | PAYMENT | DAWSON, JUDITH CHECK | $-343.47 | $0.00 |
| 12/12/1997 | PAYMENT | DAWSON, JUDITH CHECK | $-343.47 | $343.47 |
| 10/06/1997 | PAYMENT | LEPOME, ROBERT C CHECK | $-33.81 | $686.94 |
| 10/06/1997 | PAYMENT | DAWSON, JUDITH CHECK | $-309.66 | $720.75 |
| 07/31/1997 | PAYMENT | DAWSON, JUDITH A CHECK | $-0.21 | $1,030.41 |
| 07/31/1997 | PAYMENT | LEPOME, ROBERT C CHECK | $-343.49 | $1,030.62 |
| 07/14/1997 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $1,374.11 | $1,374.11 |
| 02/10/1997 | PAYMENT | DAWSON, JUDITH A. | $-587.29 | $0.00 |
| 02/10/1997 | PAYMENT | LEPOME, ROBART C. | $-888.60 | $587.29 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $61.50 | $1,475.89 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.17 | $1,414.39 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.67 | $1,380.22 |
| 07/18/1996 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $1,366.55 | $1,366.55 |