Tax Account 015-101-09

Print Page · · Payments Cart · New Search

Owners

LEPOME, ROBERT C TRS ET AL
1585 CALCUTTA DR.
CABOT, AR 72023-0000

SHINTAKU FAMILY LTD PARTNERSHIP

DAWSON, JUDITH TR

Account Summary

Account ID	015-101-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$74.00
Currently Due	$37.00

Account ID

015-101-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$74.00

Currently Due

$37.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.57
Total	$148.57
Paid	$74.57
Balance	$74.00
Due	$37.00
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

$148.57

Total

$148.57

Paid

$74.57

Balance

$74.00

Due

$37.00

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	Paid	$37.57	$0.00	$37.57	$37.57	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$37.00
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.70	$0.00	$137.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$113.64	$1.12	$114.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$105.37	$0.00	$105.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$96.85	$0.00	$96.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$90.85	$0.00	$90.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$86.57	$3.46	$90.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.78	$0.00	$83.78	$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	1.04	1.00	.50
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
09/04/2024	PAYMENT	LEPOME, ROBERT C &BARBARA CHECK 1039	$-37.00	$74.00
08/23/2024	PAYMENT	LE POME, ROBERT C TRS ET AL CHECK 253	$-37.57	$111.00
07/16/2024	BILL	LE POME, ROBERT C TRS ET AL	$148.57	$148.57
03/05/2024	PAYMENT	LE POME, ROBERT C TRS ET AL CHECK 2267	$-34.00	$0.00
12/20/2023	PAYMENT	LE POME, ROBERT C TRS ET AL CHECK 2220	$-34.00	$34.00
09/12/2023	PAYMENT	LE POME, ROBERT C TRS ET AL CHECK 2217	$-34.00	$68.00
08/10/2023	PAYMENT	LE POME, ROBERT C TRS ET AL CHECK 1217	$-35.70	$102.00
07/17/2023	BILL	LE POME, ROBERT C TRS ET AL	$137.70	$137.70
02/22/2023	PAYMENT	LEPOME, ROBERT CHECK 2378	$-1.12	$0.00
10/26/2022	PAYMENT	LEPOME, ROBERT / BARBARA CHECK 2399	$-84.00	$1.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$85.12
08/22/2022	PAYMENT	LEPOME FAMIL TRUST CHECK 153	$-29.64	$84.00
07/15/2022	BILL	SHINTAKU FAMILY LTD PARTNERSHIP	$113.64	$113.64
09/14/2021	PAYMENT	LEPOME, ROBERT & BARBARA CHECK CK. 2347	$-78.90	$0.00
09/09/2021	PAYMENT	LEPOME, ROBERT C & BARBARA A CHECK 2371	$-26.47	$78.90
07/14/2021	BILL	SHINTAKU FAMILY LTD PARTNERSHIP	$105.37	$105.37
08/24/2020	PAYMENT	ROBERT C LE POME CHECK NUM: 1092	$-96.85	$0.00
07/09/2020	BILL	DAWSON, JUDITH TR ET AL	$96.85	$96.85
08/21/2019	PAYMENT	LEPOME, ROBERT CHECK NUM: 2869	$-90.85	$0.00
07/10/2019	BILL	DAWSON, JUDITH TR ET AL	$90.85	$90.85
09/05/2018	PAYMENT	LEPOME, ROBERT CHECK NUM: 2752	$-90.03	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.46	$90.03
07/10/2018	BILL	DAWSON, JUDITH TR ET AL	$86.57	$86.57
08/03/2017	PAYMENT	ROBERT LEPOME CHECK NUM: 2694	$-85.90	$0.00
07/10/2017	BILL	DAWSON, JUDITH TR ET AL	$85.90	$85.90
08/23/2016	PAYMENT	LEPOME, ROBERT C CHECK NUM: 2620	$-83.78	$0.00
07/11/2016	BILL	DAWSON, JUDITH TR ET AL	$83.78	$83.78
08/18/2015	PAYMENT	LEPOME, ROBERT C CHECK NUM: 2469	$-83.62	$0.00
07/07/2015	BILL	DAWSON, JUDITH TR ET AL	$83.62	$83.62
08/26/2014	PAYMENT	LEPOME, ROBERT C CHECK NUM: 2444	$-83.45	$0.00
07/08/2014	BILL	DAWSON, JUDITH TR ET AL	$83.45	$83.45
08/14/2013	PAYMENT	ROBERT C LEPOME, ATT AT LAW CHECK NUM: 2333	$-83.45	$0.00
07/08/2013	BILL	DAWSON, JUDITH TR ET AL	$83.45	$83.45
12/27/2012	PAYMENT	LEPOME, ROBERT CHECK NUM: 1176	$-54.00	$0.00
10/02/2012	PAYMENT	LEPOME, ROBERT C CHECK NUM: 2304	$-27.00	$54.00
08/21/2012	PAYMENT	LEPOME, ROBERT CHECK NUM: 2211	$-28.36	$81.00
07/10/2012	BILL	DAWSON, JUDITH TR ET AL	$109.36	$109.36
08/24/2011	PAYMENT	LEPOME, ROBERT CHECK NUM: 2032	$-75.00	$0.00
08/04/2011	PAYMENT	LEPOME, ROBERT CHECK NUM: 2116	$-27.79	$75.00
07/08/2011	BILL	DAWSON, JUDITH TR ET AL	$102.79	$102.79
08/03/2010	PAYMENT	SHINTAKU, RICHARD & CHERYL CHECK BANK: 0 NUM: 1931	$-95.06	$0.00
07/08/2010	BILL	DAWSON, JUDITH TR ET AL	$95.06	$95.06
08/04/2009	PAYMENT	LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1832	$-88.17	$0.00
07/06/2009	BILL	DAWSON, JUDITH TR ET AL	$88.17	$88.17
08/21/2008	PAYMENT	LEPOME, ROBERT CHECK BANK: 94-77 NUM: 2171	$-81.63	$0.00
07/15/2008	BILL	DAWSON, JUDITH TR ET AL	$81.63	$81.63
08/24/2007	PAYMENT	ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 2291	$-75.58	$0.00
07/12/2007	BILL	DAWSON, JUDITH TR ET AL	$75.58	$75.58
08/28/2006	PAYMENT	LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 2197	$-75.63	$0.00
07/12/2006	BILL	DAWSON, JUDITH TR ET AL	$75.63	$75.63
08/23/2005	PAYMENT	LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1491	$-74.90	$0.00
07/15/2005	BILL	DAWSON, JUDITH TR ET AL	$74.90	$74.90
12/21/2004	PAYMENT	LE POME, ROBERT C. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-81.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	DAWSON, JUDITH TR ET AL	$74.90	$74.90
08/12/2003	PAYMENT	ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 1663	$-74.13	$0.00
07/18/2003	BILL	DAWSON, JUDITH TR ET AL	$74.13	$74.13
08/15/2002	PAYMENT	LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 1389	$-71.73	$0.00
07/12/2002	BILL	DAWSON, JUDITH TR ET AL	$71.73	$71.73
08/21/2001	PAYMENT	LEPOME, ROBERT C. CHECK BANK: 94-7074 NUM: 1167	$-70.51	$0.00
07/12/2001	BILL	DAWSON, JUDITH TR ET AL	$70.51	$70.51
08/29/2000	PAYMENT	ROBERT C. LEPOME CHECK BANK: 94-7074 NUM: 857	$-69.08	$0.00
07/17/2000	BILL	DAWSON, JUDITH TRUSTEE ET AL	$69.08	$69.08
08/27/1999	PAYMENT	LEPOME, ROBERT C. CHECK BANK: 94-106 NUM: 142	$-72.94	$0.00
07/17/1999	BILL	DAWSON, JUDITH TRUSTEE ET AL	$72.94	$72.94
08/21/1998	PAYMENT	DAWSON, JUDITH A. CHECK	$-74.26	$0.00
07/13/1998	BILL	DAWSON, JUDITH TRUSTEE ET AL	$74.26	$74.26
07/31/1997	PAYMENT	DAWSON, JUDITH A CHECK	$-73.75	$0.00
07/14/1997	BILL	DAWSON, JUDITH TRUSTEE ET AL	$73.75	$73.75
02/10/1997	PAYMENT	DAWSON, JUDITH A.	$-84.36	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$84.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$79.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.29
07/18/1996	BILL	DAWSON, JUDITH TRUSTEE ET AL	$73.36	$73.36