Tax Account 015-472-02

Print Page · · Payments Cart · New Search

Owners

BALES, SHERRY F ET AL
124 FOSTER ST
MOUNTAIN HOME, AR 72653-0000

WEED, BETTY FULTZ

Account Summary

Account ID	015-472-02
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$110.09
Currently Due	$110.09

Account ID

015-472-02

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$110.09

Currently Due

$110.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.29
Total	$49.36
Paid	$0.00
Balance	$49.36
Due	$110.09
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.29

Total

$49.36

Paid

$0.00

Balance

$49.36

Due

$110.09

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$45.29	$1.81	$45.29	$0.00	$107.83
2	10/07/2024	10/17/2024	Past due	$0.00	$2.26	$0.00	$0.00	$110.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$110.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$110.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$45.52	$9.25	$0.00	$60.73	$60.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.09	$0.00	$36.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$33.55	$0.00	$33.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$33.65	$7.19	$40.84	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.63	$0.00	$32.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$32.60	$1.30	$33.90	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$32.35	$0.00	$32.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$110.09
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.35	$109.74
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.35	$109.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$109.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$106.78
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.35	$106.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$106.08
07/16/2024	BILL	BALES, SHERRY F ET AL	$45.29	$104.27
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$58.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$58.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.51	$58.28
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$54.77
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$51.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.76
07/17/2023	BILL	BALES, SHERRY F ET AL	$42.08	$42.08
08/22/2022	PAYMENT	WEED, TOM / MICHAEL CHECK 1040	$-36.09	$0.00
07/15/2022	BILL	BALES, SHERRY F ET AL	$36.09	$36.09
09/08/2021	PAYMENT	WEED, TOM & MICHAEL CHECK 5517	$-33.55	$0.00
07/14/2021	BILL	BALES, SHERRY F ET AL	$33.55	$33.55
04/23/2021	PAYMENT	WEED, TOM L & MICHAEL CHECK 5482	$-40.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.29	$39.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.96	$37.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.63	$35.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$33.96
07/09/2020	BILL	BALES, SHERRY F ET AL	$32.65	$32.65
08/12/2019	PAYMENT	AUSTIN BALES CORK: D BANK: PNP INTERNET NUM: 62525887	$-32.63	$0.00
07/10/2019	BILL	BALES, SHERRY F ET AL	$32.63	$32.63
09/05/2018	PAYMENT	SHERRY BALES CORK: D BANK: PNP INTERNET NUM: 48120211	$-33.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$33.90
07/10/2018	BILL	BALES, SHERRY F ET AL	$32.60	$32.60
08/16/2017	PAYMENT	BALES, SHERRY F CHECK NUM: 1603	$-32.35	$0.00
07/10/2017	BILL	BALES, SHERRY F ET AL	$32.35	$32.35
08/19/2016	PAYMENT	BALES, SHERRY F ET AL CHECK NUM: 1436	$-31.58	$0.00
07/11/2016	BILL	BALES, SHERRY F ET AL	$31.58	$31.58
08/03/2015	PAYMENT	WEED, TOM & BETTY CHECK NUM: 4601	$-31.48	$0.00
07/07/2015	BILL	BALES, SHERRY F ET AL	$31.48	$31.48
08/14/2014	PAYMENT	BETTY WEED CHECK NUM: 2406	$-31.33	$0.00
07/08/2014	BILL	BALES, SHERRY F ET AL	$31.33	$31.33
08/13/2013	PAYMENT	WEEK, TOM & BETTY CHECK NUM: 4179	$-31.23	$0.00
07/08/2013	BILL	BALES, SHERRY F ET AL	$31.23	$31.23
08/16/2012	PAYMENT	TWISTED SISTER'S CHECK NUM: 2367	$-58.80	$0.00
07/10/2012	BILL	BALES, SHERRY F ET AL	$58.80	$58.80
07/29/2011	PAYMENT	TWISTED SISTER'S CHECK NUM: 2282	$-58.08	$0.00
07/08/2011	BILL	BALES, SHERRY F ET AL	$58.08	$58.08
08/16/2010	PAYMENT	TWISTED SISTER'S CHECK BANK: 81-0879 NUM: 2050	$-57.30	$0.00
07/08/2010	BILL	BALES, SHERRY F ET AL	$57.30	$57.30
10/22/2009	PAYMENT	TWISTED SISTERS CORK: B BANK: 81-879 NUM: 1780	$-2.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.40
09/28/2009	PAYMENT	TWISTED SISTERS CHECK BANK: 81-0879 NUM: 1766	$-57.17	$2.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$59.46
07/06/2009	BILL	BALES, SHERRY F ET AL	$57.17	$57.17
09/03/2008	PAYMENT	TWISTED SISTER'S CHECK BANK: 81-879 NUM: 1536	$-68.37	$0.00
09/03/2008	AMENDMENT	REMOVE PENALTY POSTMARK 8/26	$-2.73	$68.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$71.10
07/15/2008	BILL	BALES, SHERRY F ET AL	$68.37	$68.37
09/05/2007	PAYMENT	TWISTED SISTER'S CHECK BANK: 81-879 NUM: 1919	$-63.35	$0.00
09/05/2007	AMENDMENT	postmarked 8/28/07	$-2.53	$63.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.88
07/12/2007	BILL	BALES, SHERRY F ET AL	$63.35	$63.35
08/28/2006	PAYMENT	TWISTED SISTER'S CHECK BANK: 81-879 NUM: 1498	$-58.49	$0.00
07/12/2006	BILL	BALES, SHERRY F ET AL	$58.49	$58.49
11/09/2005	PAYMENT	WEED, TOM AND BETTY CHECK BANK: 81-879 NUM: 2060	$-2.27	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.27
09/15/2005	PAYMENT	WEED, BETTY L CHECK BANK: 81-0879 NUM: 2022	$-54.18	$2.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$56.35
07/15/2005	BILL	BALES, SHERRY F ET AL	$54.18	$54.18
09/13/2004	PAYMENT	BALES, SHERRY F ET AL CHECK BANK: 81-862 NUM: 1602	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	BALES, SHERRY F ET AL	$49.84	$49.84
10/28/2003	PAYMENT	WEED, TOM CHECK BANK: 81-862 NUM: 1131	$-53.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	BALES, SHERRY F ET AL	$49.32	$49.32
08/16/2002	PAYMENT	WEED, BETTY L. CHECK BANK: 82-244 NUM: 1031	$-47.73	$0.00
07/12/2002	BILL	BALES, SHERRY F ET AL	$47.73	$47.73
04/12/2002	PAYMENT	BALES, SHERRY F ET AL CHECK BANK: 82-254 NUM: 1328	$-57.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	BALES, SHERRY F ET AL	$46.95	$46.95
03/16/2001	PAYMENT	WEED, BETTY L CHECK BANK: 92-254 NUM: 1094	$-52.90	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	BALES, SHERRY F & B F WEED	$46.00	$46.00
08/30/1999	PAYMENT	WEED, BETTY L. CHECK BANK: 82-264 NUM: 146	$-48.57	$0.00
07/17/1999	BILL	BALES, SHERRY F & B F WEED	$48.57	$48.57
12/08/1998	PAYMENT	B.F. WEED CHECK	$-4.45	$0.00
11/24/1998	PAYMENT	WEED, BETTY CHECK	$-49.43	$4.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	BALES, SHERRY F & B F WEED	$49.43	$49.43
09/08/1997	PAYMENT	WEED, BETTY CHECK	$-49.09	$0.00
09/08/1997	AMENDMENT	under 2.00	$-1.96	$49.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	BALES, SHERRY F & B F WEED	$49.09	$49.09
09/23/1996	PAYMENT	WEED, BETTY	$-48.83	$0.00
09/23/1996	AMENDMENT	under 2.00	$-1.95	$48.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	BALES, SHERRY F & B F WEED	$48.83	$48.83