Tax Account 019-371-31

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Owners

PARADIS, ANDRE & ELIZABETH
12071 SR 7 N
DOVER, AR 72837

PARADIS, ELIZABETH

Account Summary

Account ID	019-371-31
Account Type	Real Estate
Location	8035 SCENIC AVE STAGECOACH
Balance	$341.34
Currently Due	$86.34

Account ID

019-371-31

Account Type

Real Estate

Location

8035 SCENIC AVE
STAGECOACH

Balance

$341.34

Currently Due

$86.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.34
Total	$341.34
Paid	$0.00
Balance	$341.34
Due	$86.34
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.34

Total

$341.34

Paid

$0.00

Balance

$341.34

Due

$86.34

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$86.34	$0.00	$86.34	$0.00	$86.34
2	10/07/2024	10/17/2024	Due	$85.00	$0.00	$85.00	$0.00	$171.34
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$256.34
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$341.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.45	$0.00	$331.45	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$270.41	$0.00	$270.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$262.58	$6.57	$269.15	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$254.13	$2.61	$256.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$246.76	$8.79	$255.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$239.60	$0.00	$239.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$232.65	$0.00	$232.65	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$226.81	$18.34	$245.15	$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	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
07/16/2024	BILL	PARADIS, ANDRE & ELIZABETH	$341.34	$341.34
08/04/2023	PAYMENT	ANDRE OR ELIZABETH PARADIS PNP PNP - 140445864	$-331.45	$0.00
07/17/2023	BILL	PARADIS, ANDRE & ELIZABETH	$331.45	$331.45
08/08/2022	PAYMENT	ANDRE ELIZABETH PARADIS PNP PNP - 118991971	$-270.41	$0.00
07/15/2022	BILL	PARADIS, ANDRE & ELIZABETH	$270.41	$270.41
01/13/2022	PAYMENT	ELIZABETH PARADIS PNP PNP - 106830450	$-269.15	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.57	$269.15
07/14/2021	BILL	PARADIS, ANDRE & ELIZABETH	$262.58	$262.58
09/18/2020	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 81330749	$-256.74	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$256.74
07/09/2020	BILL	PARADIS, ANDRE & ELIZABETH	$254.13	$254.13
12/19/2019	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 68426262	$-255.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.24	$255.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.55	$249.31
07/10/2019	BILL	PARADIS, ANDRE & ELIZABETH	$246.76	$246.76
08/31/2018	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 47959636	$-239.60	$0.00
07/10/2018	BILL	PARADIS, ANDRE & ELIZABETH	$239.60	$239.60
08/30/2017	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 35206607	$-232.65	$0.00
07/10/2017	BILL	PARADIS, ANDRE & ELIZABETH	$232.65	$232.65
01/30/2017	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 29549152	$-245.15	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.25	$245.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.74	$234.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$229.16
07/11/2016	BILL	PARADIS, ANDRE & ELIZABETH	$226.81	$226.81
10/12/2015	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 20461280	$-228.59	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$228.59
07/07/2015	BILL	PARADIS, ANDRE & ELIZABETH	$226.26	$226.26
08/14/2014	PAYMENT	PARADIS, ANDRE & ELIZABETH CHECK NUM: 464	$-226.41	$0.00
07/08/2014	BILL	PARADIS, ANDRE & ELIZABETH	$219.55	$226.41
07/07/2014	INTEREST	Monthly Interest	$0.02	$6.86
07/01/2014	INTEREST	Monthly Interest	$0.02	$6.84
06/02/2014	INTEREST	Monthly Interest	$0.15	$6.82
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$6.67
03/26/2014	PENALTY	POSTAGE	$1.00	$2.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$1.92
09/11/2013	PAYMENT	PARADIS, ANDRE & ELIZABETH CHECK NUM: 431	$-181.27	$1.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$183.12
07/08/2013	BILL	PARADIS, ANDRE & ELIZABETH	$181.27	$181.27
08/09/2012	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 8648878	$-248.63	$0.00
07/10/2012	BILL	PARADIS, ANDRE & ELIZABETH	$248.63	$248.63
08/11/2011	PAYMENT	PARADIS, ANDRE & ELIZABETH CHECK NUM: 257	$-242.95	$0.00
07/08/2011	BILL	PARADIS, ANDRE & ELIZABETH	$242.95	$242.95
03/09/2011	PAYMENT	ANDRE BAUER CORK: D NUM: CREDIT CARD	$-118.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-58.00	$116.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-61.12	$174.00
07/08/2010	BILL	FEDERAL HOME LOAN MRTG CORP	$235.12	$235.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-56.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-56.00	$56.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-56.00	$112.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-60.29	$168.00
07/06/2009	BILL	FEDERAL HOME LOAN MRTG CORP	$228.29	$228.29
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-55.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-55.00	$55.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-55.00	$110.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-56.62	$165.00
07/15/2008	BILL	MC GILL, ROSEANN	$221.62	$221.62
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-53.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-53.00	$53.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-53.00	$106.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-56.18	$159.00
07/12/2007	BILL	MC GILL, ROSEANN	$215.18	$215.18
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289968	$-52.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284627	$-52.00	$52.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278269	$-52.00	$104.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275747	$-52.73	$156.00
07/12/2006	BILL	MCGILL, ROSEANN	$208.73	$208.73
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262395	$-50.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258094	$-50.00	$50.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252208	$-50.00	$100.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248040	$-52.68	$150.00
07/15/2005	BILL	MCGILL, ROSEANN	$202.68	$202.68
08/10/2004	PAYMENT	STAGECOACH PROPERTIES CHECK BANK: 94-77 NUM: 1276*	$-186.40	$0.00
07/08/2004	BILL	CLIPFEL, TROY	$186.40	$186.40
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207983	$-45.98	$0.00
01/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 204287	$-42.98	$45.98
10/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 81209	$-45.98	$88.96
08/25/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 80331	$-49.00	$134.94
07/18/2003	BILL	CLIPFEL, TROY	$183.94	$183.94
03/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 77481	$-44.00	$0.00
01/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 76372	$-44.00	$44.00
10/09/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 75652	$-44.00	$88.00
08/23/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 73767	$-47.34	$132.00
07/12/2002	BILL	CLIPFEL, TROY	$179.34	$179.34
03/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 70708	$-43.89	$0.00
01/14/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 69297*	$-138.05	$43.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$181.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$177.54
07/12/2001	BILL	CLIPFEL, TROY	$175.78	$175.78
08/31/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703	$-172.26	$0.00
07/17/2000	BILL	GROVES, RICHARD & LINDA	$172.26	$172.26
08/06/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 9986	$-153.11	$0.00
07/17/1999	BILL	GROVES, RICHARD & LINDA	$153.11	$153.11
01/12/1999	PAYMENT	GROVES MOBILE HOMES CHECK	$-77.44	$0.00
10/09/1998	PAYMENT	L. GROVES CHECK	$-38.72	$77.44
08/26/1998	PAYMENT	GROVES MOBILE HOMES CHECK	$-38.88	$116.16
07/13/1998	BILL	GROVES, RICHARD & LINDA	$155.04	$155.04
08/07/1997	PAYMENT	GROVES MOBILE HOMES CHECK	$-153.26	$0.00
07/14/1997	BILL	GROVES, RICHARD & LINDA	$153.26	$153.26
08/05/1996	PAYMENT	GROVES MOBILE HOMES	$-153.25	$0.00
07/18/1996	BILL	GROVES, RICHARD & LINDA	$153.25	$153.25