Tax Account 018-062-04

Print Page · · Payments Cart · New Search

Owners

VINSON, BENJAMIN AARON
5415 HWY 36 W
ROSE BUD, AR 72137-9702

Account Summary

Account ID	018-062-04
Account Type	Real Estate
Location	2785 FLOOD ST SILVER SPRINGS
Balance	$254.46
Currently Due	$65.46

Account ID

018-062-04

Account Type

Real Estate

Location

2785 FLOOD ST
SILVER SPRINGS

Balance

$254.46

Currently Due

$65.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$0.00
Balance	$254.46
Due	$65.46
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

$254.46

Total

$254.46

Paid

$0.00

Balance

$254.46

Due

$65.46

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	$65.46	$0.00	$65.46	$0.00	$65.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$5.75	$155.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	.63
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	VINSON, BENJAMIN AARON	$254.46	$254.46
08/23/2023	PAYMENT	VINSON, BENJAMIN AARON CHECK 4717	$-235.77	$0.00
07/17/2023	BILL	VINSON, BENJAMIN AARON	$235.77	$235.77
08/10/2022	PAYMENT	BENJAMIN AARON VINSON PNP PNP - 119079809	$-186.75	$0.00
07/15/2022	BILL	VINSON, BENJAMIN AARON	$186.75	$186.75
09/10/2021	PAYMENT	VINSON, BENJAMIN AARON CHECK 4610	$-173.06	$0.00
07/14/2021	BILL	VINSON, BENJAMIN AARON	$173.06	$173.06
12/22/2020	PAYMENT	VINSON, BEN & ANDREA CHECK 4540	$-78.00	$0.00
09/15/2020	PAYMENT	VINSON, BEN & ANDREA CHECK NUM: 4522	$-39.00	$78.00
08/11/2020	PAYMENT	VINSON, BEN & ANDREA CHECK NUM: 4510	$-48.28	$117.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$165.28
07/09/2020	BILL	VINSON, BENJAMIN AARON	$159.53	$165.27
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.74
06/01/2020	INTEREST	Monthly Interest	$0.13	$5.73
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.60
03/19/2020	PENALTY	POSTAGE	$1.00	$2.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$1.60
09/13/2019	PAYMENT	JOHN J WHITE TRUST CHECK NUM: 0659	$-149.57	$1.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$151.11
07/10/2019	BILL	WHITE, JOHN J & MARYLON JUNE	$149.57	$149.57
08/22/2018	PAYMENT	VINSON, CAROLYN CHECK NUM: 0644	$-142.49	$0.00
07/10/2018	BILL	WHITE, JOHN J & MARYLON JUNE	$142.49	$142.49
08/22/2017	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK NUM: 633	$-136.77	$0.00
07/10/2017	BILL	WHITE, JOHN J & MARYLON JUNE	$136.77	$136.77
08/29/2016	PAYMENT	WHITE, JOHN J TR CHECK NUM: 619	$-133.37	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-1.37	$133.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$134.74
07/11/2016	BILL	WHITE, JOHN J & MARYLON JUNE	$133.37	$133.37
08/25/2015	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK NUM: 0602	$-132.95	$0.00
07/07/2015	BILL	WHITE, JOHN J & MARYLON JUNE	$132.95	$132.95
07/29/2014	PAYMENT	WHITE, JOHN J TRUST CHECK NUM: 579	$-134.04	$0.00
07/08/2014	BILL	WHITE, JOHN J & MARYLON JUNE	$134.04	$134.04
09/20/2013	PAYMENT	WHITE, JOHN J TRUST CORK: B NUM: 568	$-135.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.44
07/08/2013	BILL	WHITE, JOHN J & MARYLON JUNE	$134.04	$134.04
08/28/2012	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK NUM: 548	$-174.07	$0.00
07/10/2012	BILL	WHITE, JOHN J & MARYLON JUNE	$174.07	$174.07
08/24/2011	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK NUM: 527	$-163.60	$0.00
07/08/2011	BILL	WHITE, JOHN J & MARYLON JUNE	$163.60	$163.60
08/16/2010	PAYMENT	JOHN WHITE TRUST CHECK BANK: 81-153 NUM: 510	$-151.75	$0.00
07/08/2010	BILL	WHITE, JOHN J & MARYLON JUNE	$151.75	$151.75
08/27/2009	PAYMENT	JOHN WHITE TRUST CHECK BANK: 81-153 NUM: 501	$-140.78	$0.00
07/06/2009	BILL	WHITE, JOHN J & MARYLON JUNE	$140.78	$140.78
08/26/2008	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 475	$-130.36	$0.00
07/15/2008	BILL	WHITE, JOHN J & MARYLON JUNE	$130.36	$130.36
08/08/2007	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 439	$-120.70	$0.00
07/12/2007	BILL	WHITE, JOHN J & MARYLON JUNE	$120.70	$120.70
08/01/2006	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 410	$-80.52	$0.00
07/12/2006	BILL	WHITE, JOHN J & MARYLON JUNE	$80.52	$80.52
08/22/2005	PAYMENT	WHITE, JOHN J LIVING TRUST CHECK BANK: 81-153 NUM: 380	$-75.35	$0.00
07/15/2005	BILL	WHITE, JOHN J & MARYLON JUNE	$75.35	$75.35
08/13/2004	PAYMENT	JOHN J. WHITE LIVING TRUST CHECK BANK: 81-153 NUM: 349	$-69.77	$0.00
07/08/2004	BILL	WHITE, JOHN J & MARYLON JUNE	$69.77	$69.77
08/08/2003	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 304	$-69.05	$0.00
07/18/2003	BILL	WHITE, JOHN J & MARYLON JUNE	$69.05	$69.05
08/26/2002	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 263	$-66.82	$0.00
07/12/2002	BILL	WHITE, JOHN J & MARYLON JUNE	$66.82	$66.82
08/21/2001	PAYMENT	WHITE, JOHN J LIVING TRUST CHECK BANK: 81-153 NUM: 239	$-65.70	$0.00
07/12/2001	BILL	WHITE, JOHN J & MARYLON JUNE	$65.70	$65.70
09/01/2000	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 202	$-64.37	$0.00
07/17/2000	BILL	WHITE, JOHN J & MARYLON JUNE	$64.37	$64.37
08/26/1999	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 125	$-67.97	$0.00
07/17/1999	BILL	WHITE, JOHN J & MARYLON JUNE	$67.97	$67.97
04/02/1999	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 4	$-6.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.19	$6.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.16	$6.39
10/28/1998	PAYMENT	THE REMAINS CHECK BANK: 81-153 NUM: 877	$-69.19	$6.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	WHITE, JOHN J & MARYLON JUNE	$69.19	$69.19
08/22/1997	PAYMENT	WHITE, JOHN J & MARYLON JUNE CHECK	$-68.72	$0.00
07/14/1997	BILL	WHITE, JOHN J & MARYLON JUNE	$68.72	$68.72
09/06/1996	PAYMENT	THE REMAINS	$-68.35	$0.00
07/18/1996	BILL	WHITE, JOHN J & MARYLON JUNE	$68.35	$68.35