Tax Account 015-111-04
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 | 015-111-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLUE SKY DR SILVER SPRINGS |
| Balance | $86.00 |
| Currently Due | $43.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $176.08 |
| Total | $176.08 |
| Paid | $90.08 |
| Balance | $86.00 |
| Due | $43.00 |
| 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 | $176.01 | $0.00 | $176.01 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $164.42 | $1.64 | $166.06 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $164.50 | $0.00 | $164.50 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $163.52 | $0.00 | $163.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $163.44 | $0.00 | $163.44 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $163.26 | $8.33 | $171.59 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $161.99 | $0.00 | $161.99 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $157.94 | $1.56 | $159.50 | $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 | 1.16 | .88 | .44 |
| 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 | $-43.00 | $86.00 |
| 08/23/2024 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 253 | $-47.08 | $129.00 |
| 07/16/2024 | BILL | LE POME, ROBERT C TRS ET AL | $176.08 | $176.08 |
| 03/05/2024 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2267 | $-43.00 | $0.00 |
| 12/20/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2220 | $-43.00 | $43.00 |
| 09/12/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 2217 | $-43.00 | $86.00 |
| 08/10/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 1217 | $-47.01 | $129.00 |
| 07/17/2023 | BILL | LE POME, ROBERT C TRS ET AL | $176.01 | $176.01 |
| 02/22/2023 | PAYMENT | LEPOME, ROBERT CHECK 2378 | $-1.64 | $0.00 |
| 10/26/2022 | PAYMENT | LEPOME, ROBERT / BARBARA CHECK 2399 | $-123.00 | $1.64 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.64 | $124.64 |
| 08/22/2022 | PAYMENT | LEPOME FAMIL TRUST CHECK 153 | $-41.42 | $123.00 |
| 07/15/2022 | BILL | SHINTAKU FAMILY LTD PARTNERSHIP | $164.42 | $164.42 |
| 09/14/2021 | PAYMENT | LEPOME, ROBERT & BARBARA CHECK CK. 2347 | $-123.24 | $0.00 |
| 09/09/2021 | PAYMENT | LEPOME, ROBERT C & BARBARA A CHECK 2371 | $-41.26 | $123.24 |
| 07/14/2021 | BILL | SHINTAKU FAMILY LTD PARTNERSHIP | $164.50 | $164.50 |
| 12/08/2020 | PAYMENT | LEPOME, ROBERT C & BARBARA A CHECK NUM: 2223 | $-38.00 | $0.00 |
| 10/15/2020 | PAYMENT | LE POME, ROBERT C CHECK NUM: 1093 | $-82.00 | $38.00 |
| 08/24/2020 | PAYMENT | ROBERT C LE POME CHECK NUM: 1092 | $-43.52 | $120.00 |
| 07/09/2020 | BILL | DAWSON, JUDITH TR ET AL | $163.52 | $163.52 |
| 10/07/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2875 | $-120.00 | $0.00 |
| 08/21/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2869 | $-43.44 | $120.00 |
| 07/10/2019 | BILL | DAWSON, JUDITH TR ET AL | $163.44 | $163.44 |
| 04/10/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2775 | $-86.60 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $86.60 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.00 | $85.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.60 | $81.60 |
| 10/09/2018 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2762 | $-40.00 | $80.00 |
| 09/05/2018 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2752 | $-44.99 | $120.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.73 | $164.99 |
| 07/10/2018 | BILL | DAWSON, JUDITH TR ET AL | $163.26 | $163.26 |
| 09/29/2017 | PAYMENT | LEPOME, ROBERT CHECK NUM: 1171 | $-120.00 | $0.00 |
| 08/03/2017 | PAYMENT | ROBERT LEPOME CHECK NUM: 2694 | $-41.99 | $120.00 |
| 07/10/2017 | BILL | DAWSON, JUDITH TR ET AL | $161.99 | $161.99 |
| 01/24/2017 | PAYMENT | LEPOME, ROBERT ESQ CHECK NUM: 2535 | $-79.56 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.56 | $79.56 |
| 10/13/2016 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2679 | $-39.00 | $78.00 |
| 08/23/2016 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2620 | $-40.94 | $117.00 |
| 07/11/2016 | BILL | DAWSON, JUDITH TR ET AL | $157.94 | $157.94 |
| 04/25/2016 | PAYMENT | LEPOME, ROBERT & BARBARA CHECK NUM: 650.40 | $-130.48 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $130.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.02 | $129.48 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.90 | $122.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.56 | $118.56 |
| 08/18/2015 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2469 | $-40.78 | $117.00 |
| 07/07/2015 | BILL | DAWSON, JUDITH TR ET AL | $157.78 | $157.78 |
| 01/07/2015 | PAYMENT | DAWSON, JUDITH CHECK NUM: 2401 | $-39.00 | $0.00 |
| 12/26/2014 | PAYMENT | ROBERT C LEPOME ATTY AT LAW CHECK NUM: 2400 | $-79.56 | $39.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.56 | $118.56 |
| 08/26/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2444 | $-40.61 | $117.00 |
| 07/08/2014 | BILL | DAWSON, JUDITH TR ET AL | $157.61 | $157.61 |
| 04/16/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2423 | $-41.56 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $41.56 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.56 | $40.56 |
| 01/14/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2346 | $-39.00 | $39.00 |
| 10/21/2013 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2310 | $-39.00 | $78.00 |
| 10/21/2013 | AMENDMENT | REMOVE PENALTY -POSTMARK OK | $-1.56 | $117.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.56 | $118.56 |
| 08/14/2013 | PAYMENT | ROBERT C LEPOME, ATT AT LAW CHECK NUM: 2333 | $-40.61 | $117.00 |
| 07/08/2013 | BILL | DAWSON, JUDITH TR ET AL | $157.61 | $157.61 |
| 12/27/2012 | PAYMENT | DAWSON, JUDITH TR ET AL CHECK NUM: 1180 | $-150.00 | $0.00 |
| 10/02/2012 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2304 | $-75.00 | $150.00 |
| 08/21/2012 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2211 | $-76.02 | $225.00 |
| 07/10/2012 | BILL | DAWSON, JUDITH TR ET AL | $301.02 | $301.02 |
| 08/24/2011 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2032 | $-219.00 | $0.00 |
| 08/04/2011 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2116 | $-74.98 | $219.00 |
| 07/08/2011 | BILL | DAWSON, JUDITH TR ET AL | $293.98 | $293.98 |
| 08/03/2010 | PAYMENT | SHINTAKU, RICHARD & CHERYL CHECK BANK: 0 NUM: 1929 | $-293.20 | $0.00 |
| 07/08/2010 | BILL | DAWSON, JUDITH TR ET AL | $293.20 | $293.20 |
| 08/04/2009 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1832 | $-357.68 | $0.00 |
| 07/06/2009 | BILL | DAWSON, JUDITH TR ET AL | $357.68 | $357.68 |
| 03/30/2009 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1082 | $-254.66 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.90 | $254.66 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.76 | $242.76 |
| 10/08/2008 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-72 NUM: 1011 | $-119.00 | $238.00 |
| 08/21/2008 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-77 NUM: 2171 | $-120.90 | $357.00 |
| 07/15/2008 | BILL | DAWSON, JUDITH TR ET AL | $477.90 | $477.90 |
| 04/09/2008 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1074 | $-254.66 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.90 | $254.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.76 | $242.76 |
| 10/11/2007 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1722 | $-119.00 | $238.00 |
| 08/24/2007 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 2291 | $-120.93 | $357.00 |
| 07/12/2007 | BILL | DAWSON, JUDITH TR ET AL | $477.93 | $477.93 |
| 08/28/2006 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 2197 | $-478.21 | $0.00 |
| 07/12/2006 | BILL | DAWSON, JUDITH TR ET AL | $478.21 | $478.21 |
| 04/11/2006 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1567 | $-252.52 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.80 | $252.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.72 | $240.72 |
| 09/23/2005 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1452 | $-118.00 | $236.00 |
| 08/23/2005 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1491 | $-119.61 | $354.00 |
| 07/15/2005 | BILL | DAWSON, JUDITH TR ET AL | $473.61 | $473.61 |
| 12/21/2004 | PAYMENT | LE POME, ROBERT C. - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-490.27 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.88 | $490.27 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.78 | $478.39 |
| 07/08/2004 | BILL | DAWSON, JUDITH TR ET AL | $473.61 | $473.61 |
| 08/12/2003 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 1663 | $-468.72 | $0.00 |
| 07/18/2003 | BILL | DAWSON, JUDITH TR ET AL | $468.72 | $468.72 |
| 08/15/2002 | PAYMENT | DAWSON, JUDITH A CHECK BANK: 94-72 NUM: 1061 | $-453.53 | $0.00 |
| 07/12/2002 | BILL | DAWSON, JUDITH TR ET AL | $453.53 | $453.53 |
| 10/03/2001 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1272 | $-237.82 | $0.00 |
| 10/03/2001 | PAYMENT | DAWSON, JUDITH A CHECK BANK: 94-72 NUM: 967 | $-96.32 | $237.82 |
| 08/21/2001 | PAYMENT | LEPOME, ROBERT C. CHECK BANK: 94-7074 NUM: 1167 | $-111.66 | $334.14 |
| 07/12/2001 | BILL | DAWSON, JUDITH TR ET AL | $445.80 | $445.80 |
| 08/29/2000 | PAYMENT | JUDITH DAWSON CHECK BANK: 94-72 NUM: 682 | $-436.85 | $0.00 |
| 07/17/2000 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $436.85 | $436.85 |
| 08/27/1999 | PAYMENT | DAWSON, JUDITH A. CHECK BANK: 94-72 NUM: 421 | $-415.05 | $0.00 |
| 08/27/1999 | PAYMENT | LEPOME, ROBERT C. CHECK BANK: 94-106 NUM: 142 | $-46.17 | $415.05 |
| 07/17/1999 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $461.22 | $461.22 |
| 08/21/1998 | PAYMENT | DAWSON, JUDITH A. CHECK | $-469.60 | $0.00 |
| 07/13/1998 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $469.60 | $469.60 |
| 03/03/1998 | PAYMENT | LE POME, ROBERT CHECK | $-112.43 | $0.00 |
| 03/03/1998 | PAYMENT | DAWSON, JUDITH CHECK | $-4.10 | $112.43 |
| 12/12/1997 | PAYMENT | LEPOME, ROBERT C CHECK | $-112.43 | $116.53 |
| 12/12/1997 | PAYMENT | DAWSON, JUDITH CHECK | $-4.10 | $228.96 |
| 10/06/1997 | PAYMENT | DAWSON, JUDITH CHECK | $-116.53 | $233.06 |
| 07/31/1997 | PAYMENT | DAWSON, JUDITH A CHECK | $-116.77 | $349.59 |
| 07/14/1997 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $466.36 | $466.36 |
| 02/10/1997 | PAYMENT | DAWSON, JUDITH A. | $-500.93 | $0.00 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $20.88 | $500.93 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.60 | $480.05 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.65 | $468.45 |
| 07/18/1996 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $463.80 | $463.80 |