Tax Account 017-332-01

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Owners

MANGIONE, JOHN & EMILY
2704 FIANNA CIR
FORT SMITH, AR 72908

MANGIONE, EMILY

Account Summary

Account ID	017-332-01
Account Type	Real Estate
Location	2535 E 6TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-332-01

Account Type

Real Estate

Location

2535 E 6TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	.51
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
07/16/2024	BILL	MANGIONE, JOHN & EMILY	$164.13	$164.13
09/06/2023	PAYMENT	MANGIONE, JOHN & EMILY CHECK 1037	$-152.11	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	MANGIONE, JOHN & EMILY	$152.11	$152.11
08/16/2022	PAYMENT	MANGIONE, JOHN & BARBARA CHECK 3710	$-118.60	$0.00
07/15/2022	BILL	MANGIONE, JOHN & EMILY	$118.60	$118.60
09/07/2021	PAYMENT	MANGIONE, JOHN & BARBARA CHECK 3695	$-109.94	$0.00
07/14/2021	BILL	MANGIONE, JOHN & EMILY	$109.94	$109.94
08/12/2020	PAYMENT	MANGIONE, JOHN CHECK NUM: 3684	$-101.09	$0.00
07/09/2020	BILL	MANGIONE, JOHN & EMILY	$101.09	$101.09
07/23/2019	PAYMENT	MANGIONE, JOHN & BARBARA CHECK NUM: 3603	$-94.81	$0.00
07/10/2019	BILL	MANGIONE, JOHN & EMILY	$94.81	$94.81
08/27/2018	PAYMENT	MANGIONE, JOHN CHECK NUM: 3558	$-90.33	$0.00
07/10/2018	BILL	MANGIONE, JOHN & EMILY	$90.33	$90.33
07/25/2017	PAYMENT	MANGIONE, JOHN & BARBARA CHECK NUM: 3415	$-86.71	$0.00
07/10/2017	BILL	MANGIONE, JOHN & EMILY	$86.71	$86.71
08/10/2016	PAYMENT	MANGIONE, JOHN CHECK NUM: 3229	$-84.58	$0.00
07/11/2016	BILL	MANGIONE, JOHN & EMILY	$84.58	$84.58
07/23/2015	PAYMENT	MANGIONE, JOHN & BARBARA CHECK NUM: 3014	$-84.25	$0.00
07/07/2015	BILL	MANGIONE, JOHN & EMILY	$84.25	$84.25
07/24/2014	PAYMENT	MANGIONE, JOHN & BARBARA CHECK NUM: 2831	$-84.08	$0.00
07/08/2014	BILL	MANGIONE, JOHN & EMILY	$84.08	$84.08
07/24/2013	PAYMENT	MANGIONE, JOHN & BARBARA CHECK NUM: 2623	$-84.08	$0.00
07/08/2013	BILL	MANGIONE, JOHN & EMILY	$84.08	$84.08
08/09/2012	PAYMENT	MANGIONE, JOHN & EMILY CHECK NUM: 2434	$-127.02	$0.00
07/10/2012	BILL	MANGIONE, JOHN & EMILY	$127.02	$127.02
07/27/2011	PAYMENT	MANGIONE, JOHN & EMILY CHECK NUM: 2240	$-119.37	$0.00
07/08/2011	BILL	MANGIONE, JOHN & EMILY	$119.37	$119.37
07/27/2010	PAYMENT	MANGIONE, JOHN PAUL CHECK BANK: 94-7074 NUM: 2048	$-110.52	$0.00
07/08/2010	BILL	MANGIONE, JOHN & EMILY	$110.52	$110.52
07/27/2009	PAYMENT	MANGIONE, JOHN PAUL CHECK BANK: 94-7074 NUM: 1887	$-102.51	$0.00
07/06/2009	BILL	MANGIONE, JOHN & EMILY	$102.51	$102.51
08/12/2008	PAYMENT	MANGIONE, JOHN & EMILY CHECK BANK: 94-7074 NUM: 1691	$-94.91	$0.00
07/15/2008	BILL	MANGIONE, JOHN & EMILY	$94.91	$94.91
07/25/2007	PAYMENT	MANGIONE, JOHN & EMILY CHECK BANK: 94-7074 NUM: 1550	$-87.89	$0.00
07/12/2007	BILL	MANGIONE, JOHN & EMILY	$87.89	$87.89
08/22/2006	PAYMENT	MANGIONE, JOHN & EMILY CHECK BANK: 94-7074 NUM: 1446	$-81.39	$0.00
07/12/2006	BILL	MANGIONE, JOHN & EMILY	$81.39	$81.39
08/24/2005	PAYMENT	MANGIONE, JOHN & EMILY CHECK BANK: 94-7074 NUM: 1293	$-75.35	$0.00
07/15/2005	BILL	MANGIONE, JOHN & EMILY	$75.35	$75.35
08/02/2004	PAYMENT	MANGIONE, JOHN & EMILY CHECK BANK: 94-7074 NUM: 1182	$-69.77	$0.00
07/08/2004	BILL	MANGIONE, JOHN & EMILY	$69.77	$69.77
08/21/2003	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-77 NUM: 5994	$-69.05	$0.00
07/18/2003	BILL	CAHILL, JOHN J & ALICE J	$69.05	$69.05
08/04/2002	PAYMENT	CAHILL, JOHN CHECK BANK: 94-7074 NUM: 6357	$-66.82	$0.00
07/12/2002	BILL	CAHILL, JOHN J & ALICE J	$66.82	$66.82
08/07/2001	PAYMENT	CAHILL, ALICE J & JOHN J CHECK BANK: 94-77 NUM: 5620	$-65.70	$0.00
07/12/2001	BILL	CAHILL, JOHN J & ALICE J	$65.70	$65.70
08/23/2000	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7075 NUM: 5823	$-64.37	$0.00
07/17/2000	BILL	CAHILL, JOHN J & ALICE J	$64.37	$64.37
08/11/1999	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7074 NUM: 6045	$-58.25	$0.00
07/17/1999	BILL	CAHILL, JOHN J & ALICE J	$58.25	$58.25
08/28/1998	PAYMENT	CAHILL, JOHN & ALICE CHECK	$-59.31	$0.00
07/13/1998	BILL	CAHILL, JOHN J & ALICE J	$59.31	$59.31
08/07/1997	PAYMENT	CAHILL, JOHN & ALICE CHECK	$-58.89	$0.00
07/14/1997	BILL	CAHILL, JOHN J & ALICE J	$58.89	$58.89
08/05/1996	PAYMENT	CAHILL, JOHN & ALICE	$-58.57	$0.00
07/18/1996	BILL	CAHILL, JOHN J & ALICE J	$58.57	$58.57