Tax Account 015-111-02
Owners
LEPOME, ROBERT C TRS ET AL
1585 CALCUTTA DR.
CABOT, AR 72023-0000
LEPOME, BARBARA A TRS
SHINTAKU FAMILY LTD PARTNERSHIP
DAWSON, JUDITH TR ET AL
Account Summary
| Account ID | 015-111-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $128.00 |
| Currently Due | $64.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $258.50 |
| Total | $258.50 |
| Paid | $130.50 |
| Balance | $128.00 |
| Due | $64.00 |
| 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 | $258.39 | $0.00 | $258.39 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $241.24 | $0.00 | $241.24 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $241.35 | $0.00 | $241.35 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $244.33 | $2.40 | $246.73 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $240.20 | $0.00 | $240.20 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $239.94 | $11.78 | $251.72 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $238.06 | $0.00 | $238.06 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $232.09 | $2.32 | $234.41 | $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 | 1.12 | .92 | .46 |
| 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 |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | LEPOME, ROBERT C &BARBARA CHECK 1039 | $-64.00 | $128.00 |
| 08/23/2024 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 253 | $-66.50 | $192.00 |
| 07/16/2024 | BILL | LE POME, ROBERT C TRS ET AL | $258.50 | $258.50 |
| 03/05/2024 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2267 | $-64.00 | $0.00 |
| 12/20/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2220 | $-64.00 | $64.00 |
| 09/12/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2217 | $-64.00 | $128.00 |
| 08/10/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 1217 | $-66.39 | $192.00 |
| 07/17/2023 | BILL | LE POME, ROBERT C TRS ET AL | $258.39 | $258.39 |
| 10/26/2022 | AMENDMENT | EXT GRACE PERIOD DUE TO OVERPAYMENT | $-2.40 | $0.00 |
| 10/26/2022 | PAYMENT | LEPOME, ROBERT / BARBARA CHECK 2399 | $-180.00 | $2.40 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.40 | $182.40 |
| 08/22/2022 | PAYMENT | LEPOME FAMIL TRUST CHECK 153 | $-61.24 | $180.00 |
| 07/15/2022 | BILL | SHINTAKU FAMILY LTD PARTNERSHIP | $241.24 | $241.24 |
| 09/14/2021 | PAYMENT | LEPOME, ROBERT & BARBARA CHECK CK. 2347 | $-180.87 | $0.00 |
| 09/09/2021 | PAYMENT | LEPOME, ROBERT C & BARBARA A CHECK 2371 | $-60.48 | $180.87 |
| 07/14/2021 | BILL | SHINTAKU FAMILY LTD PARTNERSHIP | $241.35 | $241.35 |
| 05/13/2021 | PAYMENT | LEPOME, ROBERT C & BARBARA A CHECK 1055 | $-66.40 | $0.00 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $66.40 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $63.40 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.40 | $62.40 |
| 10/15/2020 | PAYMENT | LE POME, ROBERT C CHECK NUM: 1093 | $-120.00 | $60.00 |
| 08/24/2020 | PAYMENT | ROBERT C LE POME CHECK NUM: 1092 | $-60.33 | $180.00 |
| 07/09/2020 | BILL | DAWSON, JUDITH TR ET AL | $240.33 | $240.33 |
| 10/07/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2875 | $-180.00 | $0.00 |
| 08/21/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2869 | $-60.20 | $180.00 |
| 07/10/2019 | BILL | DAWSON, JUDITH TR ET AL | $240.20 | $240.20 |
| 04/10/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2775 | $-127.26 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $127.26 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.90 | $126.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.36 | $120.36 |
| 10/09/2018 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2762 | $-59.00 | $118.00 |
| 09/05/2018 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2752 | $-65.46 | $177.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.52 | $242.46 |
| 07/10/2018 | BILL | DAWSON, JUDITH TR ET AL | $239.94 | $239.94 |
| 09/29/2017 | PAYMENT | LEPOME, ROBERT CHECK NUM: 1171 | $-177.00 | $0.00 |
| 08/03/2017 | PAYMENT | ROBERT LEPOME CHECK NUM: 2694 | $-61.06 | $177.00 |
| 07/10/2017 | BILL | DAWSON, JUDITH TR ET AL | $238.06 | $238.06 |
| 01/24/2017 | PAYMENT | LEPOME, ROBERT ESQ CHECK NUM: 2535 | $-118.32 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.32 | $118.32 |
| 10/13/2016 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2679 | $-58.00 | $116.00 |
| 08/23/2016 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2620 | $-58.09 | $174.00 |
| 07/11/2016 | BILL | DAWSON, JUDITH TR ET AL | $232.09 | $232.09 |
| 04/25/2016 | PAYMENT | LEPOME, ROBERT & BARBARA CHECK NUM: 650.40 | $-190.24 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $190.24 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.26 | $189.24 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.70 | $178.98 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.28 | $173.28 |
| 08/18/2015 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2469 | $-60.93 | $171.00 |
| 07/07/2015 | BILL | DAWSON, JUDITH TR ET AL | $231.93 | $231.93 |
| 01/07/2015 | PAYMENT | DAWSON, JUDITH CHECK NUM: 2401 | $-57.00 | $0.00 |
| 12/26/2014 | PAYMENT | ROBERT C LEPOME ATTY AT LAW CHECK NUM: 2400 | $-116.28 | $57.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.28 | $173.28 |
| 08/26/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2444 | $-60.76 | $171.00 |
| 07/08/2014 | BILL | DAWSON, JUDITH TR ET AL | $231.76 | $231.76 |
| 04/16/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2423 | $-60.28 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $60.28 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.28 | $59.28 |
| 01/14/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2346 | $-57.00 | $57.00 |
| 10/21/2013 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2310 | $-57.00 | $114.00 |
| 10/21/2013 | AMENDMENT | REMOVE PENALTY -POSTMARK OK | $-2.28 | $171.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.28 | $173.28 |
| 08/14/2013 | PAYMENT | ROBERT C LEPOME, ATT AT LAW CHECK NUM: 2333 | $-60.76 | $171.00 |
| 07/08/2013 | BILL | DAWSON, JUDITH TR ET AL | $231.76 | $231.76 |
| 12/27/2012 | PAYMENT | LEPOME, ROBERT CHECK NUM: 1179 | $-220.00 | $0.00 |
| 10/02/2012 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2304 | $-110.00 | $220.00 |
| 08/21/2012 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2211 | $-112.99 | $330.00 |
| 07/10/2012 | BILL | DAWSON, JUDITH TR ET AL | $442.99 | $442.99 |
| 08/24/2011 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2032 | $-324.00 | $0.00 |
| 08/04/2011 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2116 | $-108.65 | $324.00 |
| 07/08/2011 | BILL | DAWSON, JUDITH TR ET AL | $432.65 | $432.65 |
| 08/03/2010 | PAYMENT | SHINTAKU, RICHARD & CHERYL CHECK BANK: 0 NUM: 1928 | $-431.87 | $0.00 |
| 07/08/2010 | BILL | DAWSON, JUDITH TR ET AL | $431.87 | $431.87 |
| 08/04/2009 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1832 | $-526.92 | $0.00 |
| 07/06/2009 | BILL | DAWSON, JUDITH TR ET AL | $526.92 | $526.92 |
| 03/30/2009 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1082 | $-376.64 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.60 | $376.64 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.04 | $359.04 |
| 10/08/2008 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-72 NUM: 1011 | $-176.00 | $352.00 |
| 08/21/2008 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-77 NUM: 2171 | $-176.06 | $528.00 |
| 07/15/2008 | BILL | DAWSON, JUDITH TR ET AL | $704.06 | $704.06 |
| 04/09/2008 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1074 | $-376.64 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.60 | $376.64 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.04 | $359.04 |
| 10/11/2007 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1722 | $-176.00 | $352.00 |
| 08/24/2007 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 2291 | $-176.11 | $528.00 |
| 07/12/2007 | BILL | DAWSON, JUDITH TR ET AL | $704.11 | $704.11 |
| 08/28/2006 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 2197 | $-704.52 | $0.00 |
| 07/12/2006 | BILL | DAWSON, JUDITH TR ET AL | $704.52 | $704.52 |
| 04/11/2006 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1567 | $-372.36 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.40 | $372.36 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.96 | $354.96 |
| 09/23/2005 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1452 | $-174.00 | $348.00 |
| 08/23/2005 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1491 | $-175.74 | $522.00 |
| 07/15/2005 | BILL | DAWSON, JUDITH TR ET AL | $697.74 | $697.74 |
| 12/21/2004 | PAYMENT | LE POME, ROBERT C. - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-722.26 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.49 | $722.26 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.03 | $704.77 |
| 07/08/2004 | BILL | DAWSON, JUDITH TR ET AL | $697.74 | $697.74 |
| 08/12/2003 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 1663 | $-690.53 | $0.00 |
| 07/18/2003 | BILL | DAWSON, JUDITH TR ET AL | $690.53 | $690.53 |
| 08/15/2002 | PAYMENT | DAWSON, JUDITH A CHECK BANK: 94-72 NUM: 1061 | $-668.16 | $0.00 |
| 07/12/2002 | BILL | DAWSON, JUDITH TR ET AL | $668.16 | $668.16 |
| 10/03/2001 | PAYMENT | DAWSON, JUDITH A CHECK BANK: 94-72 NUM: 967 | $-492.36 | $0.00 |
| 08/21/2001 | PAYMENT | LEPOME, ROBERT C. CHECK BANK: 94-7074 NUM: 1167 | $-164.42 | $492.36 |
| 07/12/2001 | BILL | DAWSON, JUDITH TR ET AL | $656.78 | $656.78 |
| 08/29/2000 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-7074 NUM: 857 | $-643.57 | $0.00 |
| 07/17/2000 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $643.57 | $643.57 |
| 08/27/1999 | PAYMENT | LEPOME, ROBERT C. CHECK BANK: 94-106 NUM: 142 | $-679.49 | $0.00 |
| 07/17/1999 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $679.49 | $679.49 |
| 08/21/1998 | PAYMENT | DAWSON, JUDITH A. CHECK | $-691.83 | $0.00 |
| 07/13/1998 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $691.83 | $691.83 |
| 03/03/1998 | PAYMENT | LE POME, ROBERT CHECK | $-171.70 | $0.00 |
| 12/12/1997 | PAYMENT | LEPOME, ROBERT C CHECK | $-171.70 | $171.70 |
| 10/06/1997 | PAYMENT | LEPOME, ROBERT C CHECK | $-171.70 | $343.40 |
| 07/31/1997 | PAYMENT | DAWSON, JUDITH A CHECK | $-171.97 | $515.10 |
| 07/14/1997 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $687.07 | $687.07 |
| 02/10/1997 | PAYMENT | DAWSON, JUDITH A. | $-737.98 | $0.00 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $30.75 | $737.98 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.09 | $707.23 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.84 | $690.14 |
| 07/18/1996 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $683.30 | $683.30 |