Tax Account 015-101-19

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Owners

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

LEPOME, ROBERT C II TRS

SHINTAKU FAMILY LIMITED PARTNERSHIP

Account Summary

Account ID	015-101-19
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$74.00
Currently Due	$37.00

Account ID

015-101-19

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	$0.00	$113.64	$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	$0.00	$86.57	$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
08/16/2022	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK 3181	$-113.64	$0.00
07/15/2022	BILL	THOMAS, ROBERT A & ROSALIE E	$113.64	$113.64
09/07/2021	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK 3171	$-105.37	$0.00
07/14/2021	BILL	THOMAS, ROBERT A & ROSALIE E	$105.37	$105.37
08/24/2020	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 3106	$-96.85	$0.00
07/09/2020	BILL	THOMAS, ROBERT A & ROSALIE E	$96.85	$96.85
08/26/2019	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 3093	$-90.85	$0.00
07/10/2019	BILL	THOMAS, ROBERT A & ROSALIE E	$90.85	$90.85
08/22/2018	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 3033	$-86.57	$0.00
07/10/2018	BILL	THOMAS, ROBERT A & ROSALIE E	$86.57	$86.57
08/23/2017	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 3010	$-85.90	$0.00
07/10/2017	BILL	THOMAS, ROBERT A & ROSALIE E	$85.90	$85.90
08/18/2016	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 2943	$-83.78	$0.00
07/11/2016	BILL	THOMAS, ROBERT A & ROSALIE E	$83.78	$83.78
08/17/2015	PAYMENT	ROBERT THOMAS CORK: D BANK: PNP INTERNET NUM: 19594091	$-83.62	$0.00
07/07/2015	BILL	THOMAS, ROBERT A & ROSALIE E	$83.62	$83.62
08/18/2014	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 2880	$-83.45	$0.00
07/08/2014	BILL	THOMAS, ROBERT A & ROSALIE E	$83.45	$83.45
08/26/2013	PAYMENT	THOMAS, ROBERT A/ROSALIE E CHECK NUM: 2867	$-83.45	$0.00
07/08/2013	BILL	THOMAS, ROBERT A & ROSALIE E	$83.45	$83.45
02/21/2013	PAYMENT	THOMAS, ROBERT A CORK: D NUM: CREDIT CARD	$-97.34	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.10	$97.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
08/27/2012	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 2831	$-31.99	$93.00
07/10/2012	BILL	THOMAS, ROBERT A & ROSALIE E	$124.99	$124.99
08/19/2011	PAYMENT	THOMAS, ROBERT A & ROSALIE E CHECK NUM: 2757	$-117.48	$0.00
07/08/2011	BILL	THOMAS, ROBERT A & ROSALIE E	$117.48	$117.48
06/28/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123257	$-140.68	$0.00
06/06/2011	INTEREST	Monthly Interest	$9.06	$140.68
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$131.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.61	$125.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.91	$117.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.74	$112.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.11	$109.86
07/08/2010	BILL	VINSONHALER, STEVE L & VIENNA	$108.75	$108.75
04/12/2010	PAYMENT	SIERRA DISCOUNT FLOORS CHECK BANK: 94-77 NUM: 1915	$-90.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.53	$90.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$84.94
11/18/2009	PAYMENT	SIERRA DISCOUNT FLOORS CHECK BANK: 94-77 NUM: 1874	$-155.71	$81.70
11/03/2009	INTEREST	Monthly Interest	$0.78	$237.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.54	$236.63
10/05/2009	INTEREST	Monthly Interest	$0.78	$234.09
09/01/2009	INTEREST	Monthly Interest	$0.78	$233.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.04	$232.53
08/03/2009	INTEREST	Monthly Interest	$0.78	$231.49
07/06/2009	BILL	VINSONHALER, STEVE L & VIENNA	$100.89	$230.71
07/01/2009	INTEREST	Monthly Interest	$0.78	$129.82
07/01/2009	INTEREST	Monthly Interest	$0.78	$129.04
06/01/2009	INTEREST	Monthly Interest	$7.78	$128.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$120.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.54	$113.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.61	$107.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$101.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$97.16
07/15/2008	BILL	VISONHALER, STEVE E & VIENNA J	$93.42	$93.42
04/18/2008	PAYMENT	VISONHALER, STEVE E & VIENNA J CHECK BANK: 94-77 NUM: 733	$-105.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.06	$105.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.19	$99.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.33	$94.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$89.96
07/12/2007	BILL	VISONHALER, STEVE E & VIENNA J	$86.50	$86.50
08/01/2006	PAYMENT	VISONHALER, STEVE E & VIENNA J CHECK BANK: 94-77 NUM: 604	$-86.56	$0.00
07/12/2006	BILL	VISONHALER, STEVE E & VIENNA J	$86.56	$86.56
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-85.72	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES	$85.72	$85.72
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-85.72	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES	$85.72	$85.72
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-84.84	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES	$84.84	$84.84
08/14/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 931	$-82.09	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES	$82.09	$82.09
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 781	$-80.68	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES	$80.68	$80.68
08/25/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 494	$-79.08	$0.00
07/17/2000	BILL	GONZALEZ, DEBBIE U/C	$79.08	$79.08
09/08/1999	PAYMENT	GONZALEZ, DEBBIE U/C CORK: B BANK: 94-106 NUM: 126	$-86.81	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$86.81
07/17/1999	BILL	GONZALEZ, DEBBIE U/C	$83.47	$83.47
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-85.01	$0.00
07/13/1998	BILL	GONZALEZ, DEBBIE U/C	$85.01	$85.01