Tax Account 021-381-08

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Owners

HUSTED, JOHN & SALLIE
12325 OVERLOOK DR
LOWELL, AR 72745-0000

HUSTED, SALLIE

Account Summary

Account ID	021-381-08
Account Type	Real Estate
Location	0 FERNLEY
Balance	$263.41
Currently Due	$68.41

Account ID

021-381-08

Account Type

Real Estate

Location

0
FERNLEY

Balance

$263.41

Currently Due

$68.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.41
Total	$263.41
Paid	$0.00
Balance	$263.41
Due	$68.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.41

Total

$263.41

Paid

$0.00

Balance

$263.41

Due

$68.41

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$68.41	$0.00	$68.41	$0.00	$68.41
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$133.41
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$198.41
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$263.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.28	$2.57	$258.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$234.83	$2.43	$237.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$217.59	$2.13	$219.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$199.92	$0.00	$199.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$187.39	$3.71	$191.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$178.47	$3.31	$181.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$171.31	$0.00	$171.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$166.97	$1.76	$168.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUSTED, JOHN & SALLIE	$263.41	$263.41
02/23/2024	PAYMENT	HUSTED, JOHN & SALLIE CHECK 431	$-44.85	$0.00
12/27/2023	PAYMENT	HUSTED, JOHN & SALLIE CHECK 424	$-64.00	$44.85
09/12/2023	PAYMENT	HUSTED, JOHN & SALLIE CHECK 411	$-150.00	$108.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$258.85
07/17/2023	BILL	HUSTED, JOHN & SALLIE	$256.28	$256.28
02/28/2023	PAYMENT	HUSTED, JOHN & SALLIE CHECK 1284	$-17.26	$0.00
01/13/2023	PAYMENT	HUSTED, JOHN & SALLIE CHECK 1279	$-70.00	$17.26
10/18/2022	PAYMENT	HUSTED, JOHN & SALLIE CHECK 194	$-150.00	$87.26
10/18/2022	AMENDMENT	REMOVED 2ND INSTALL PENALTY. RECEIVED PMT ON TIME. MC	$-5.94	$237.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.94	$243.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.43	$237.26
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$234.83
07/15/2022	BILL	HUSTED, JOHN & SALLIE	$234.83	$234.83
01/27/2022	PAYMENT	HUSTED, JOHN & SALLIE CHECK 1220	$-109.72	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.13	$109.72
09/09/2021	PAYMENT	HUSTED, JOHN & SALLIE CHECK 186	$-110.00	$107.59
07/14/2021	BILL	HUSTED, JOHN & SALLIE	$217.59	$217.59
01/05/2021	PAYMENT	HUSTED, JOHN & SALLIE CHECK 1170	$-98.00	$0.00
08/21/2020	PAYMENT	HUSTED, SALLIE CHECK NUM: 1143	$-101.92	$98.00
07/09/2020	BILL	HUSTED, JOHN & SALLIE	$199.92	$199.92
02/11/2020	PAYMENT	HUSTED, JOHN & SALLIE CHECK NUM: 1022	$-91.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.73	$91.10
10/07/2019	PAYMENT	HUSTED, SALLIE CHECK NUM: 1088	$-100.00	$89.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$189.37
07/10/2019	BILL	HUSTED, JOHN & SALLIE	$187.39	$187.39
02/19/2019	PAYMENT	HUSTED, SALLIE CHECK NUM: 233	$-31.78	$0.00
01/29/2019	PAYMENT	HUSTED,SALLIE CHECK NUM: 223	$-50.00	$31.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$81.78
09/25/2018	PAYMENT	HUSTED, SALLIE CHECK NUM: 122	$-100.00	$80.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$180.33
07/10/2018	BILL	HUSTED, JOHN & SALLIE	$178.47	$178.47
08/29/2017	PAYMENT	HUSTED, JOHN & SALLIE CHECK NUM: 4200	$-171.31	$0.00
07/10/2017	BILL	HUSTED, JOHN & SALLIE	$171.31	$171.31
09/21/2016	PAYMENT	HUSTED, JOHN & SALLIE CHECK NUM: 1065	$-1.76	$0.00
09/01/2016	PAYMENT	HUSTED, JOHN & SALLIE CHECK NUM: 1063	$-166.97	$1.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$168.73
07/11/2016	BILL	HUSTED, JOHN & SALLIE	$166.97	$166.97
03/03/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 237	$-41.00	$0.00
01/12/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 227	$-41.00	$41.00
10/12/2015	PAYMENT	TORVINEN, MELINDA CHECK NUM: 219	$-41.00	$82.00
08/07/2015	PAYMENT	TORVINEN, MELINDA CHECK NUM: 217	$-43.87	$123.00
07/07/2015	BILL	TORVINEN, MELINDA R TR	$166.87	$166.87
03/02/2015	PAYMENT	MELINDA TORVINEN CORK: D BANK: PNP INTERNET NUM: 17155365	$-41.00	$0.00
01/07/2015	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 200	$-41.00	$41.00
09/29/2014	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 192	$-41.00	$82.00
08/14/2014	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 187	$-41.41	$123.00
07/08/2014	BILL	TORVINEN, MELINDA R TR	$164.41	$164.41
02/25/2014	PAYMENT	TORVINEN, MELINDA CHECK NUM: 171	$-40.00	$0.00
01/14/2014	PAYMENT	TORVINEN, MELINDA CHECK NUM: 165	$-40.00	$40.00
10/14/2013	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 154	$-40.00	$80.00
08/26/2013	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 145	$-43.58	$120.00
07/08/2013	BILL	TORVINEN, MELINDA R TR	$163.58	$163.58
03/05/2013	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4187	$-39.00	$0.00
01/10/2013	PAYMENT	MELINDA TORVINEN CHECK NUM: 4183	$-39.00	$39.00
10/05/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4170	$-39.00	$78.00
08/27/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4163	$-40.00	$117.00
07/10/2012	BILL	MC CURRY, GARY W ET AL TRS	$157.00	$157.00
03/08/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4139	$-38.00	$0.00
01/11/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4126	$-38.00	$38.00
10/10/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4111	$-38.00	$76.00
08/23/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4104	$-41.91	$114.00
07/08/2011	BILL	MC CURRY, GARY W ET AL TRS	$155.91	$155.91
03/08/2011	PAYMENT	MELINDA TORVINEN CHECK NUM: 4068	$-36.00	$0.00
01/11/2011	PAYMENT	GARY MCCURRY &MELINDA TORVINEN CHECK NUM: 4056	$-36.00	$36.00
10/08/2010	PAYMENT	MCCURRY, GARY & MELINDA CHECK BANK: 94-72 NUM: 4042	$-36.00	$72.00
08/17/2010	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 4036	$-38.07	$108.00
07/08/2010	BILL	MC CURRY, GARY W ET AL TRS	$146.07	$146.07
03/03/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4013	$-48.00	$0.00
01/07/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4006	$-48.00	$48.00
10/06/2009	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3996	$-48.00	$96.00
08/04/2009	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3992	$-49.63	$144.00
07/06/2009	BILL	MC CURRY, GARY W ET AL TRS	$193.63	$193.63
03/10/2009	PAYMENT	MCCURRY, GARY & TORVINEN, M. CHECK BANK: 94-72 NUM: 3969	$-44.00	$0.00
01/07/2009	PAYMENT	MCCURRY GARY OR TORVINEN, MELI CHECK BANK: 94-72 NUM: 3955	$-44.00	$44.00
10/07/2008	PAYMENT	MCCURRY, GARY ET AL CHECK BANK: 94-72 NUM: 3940	$-44.00	$88.00
08/26/2008	PAYMENT	MCCURRY, GARY/TORVINEN, M CHECK BANK: 94-72 NUM: 3931	$-47.28	$132.00
07/15/2008	BILL	MC CURRY, GARY W ET AL	$179.28	$179.28
03/05/2008	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899	$-41.00	$0.00
01/07/2008	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3888	$-41.00	$41.00
10/04/2007	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3865	$-41.00	$82.00
08/22/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3851	$-43.01	$123.00
07/12/2007	BILL	MC CURRY, GARY W ET AL	$166.01	$166.01
03/08/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3800	$-38.00	$0.00
12/28/2006	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3782	$-38.00	$38.00
10/05/2006	PAYMENT	MCCURRY, GARY/TORVINEN,MELINDA CHECK BANK: 94-72 NUM: 3755	$-38.00	$76.00
08/27/2006	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3742	$-39.72	$114.00
07/12/2006	BILL	MC CURRY, GARY W ET AL	$153.72	$153.72
03/07/2006	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3694	$-35.00	$0.00
01/06/2006	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3674	$-35.00	$35.00
10/31/2005	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3659	$-36.40	$70.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.40
08/19/2005	PAYMENT	MCCURRY, G/TORVINEN, M CHECK BANK: 94-72 NUM: 3631	$-37.33	$105.00
07/15/2005	BILL	MC CURRY, GARY W ET AL	$142.33	$142.33
04/13/2005	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3596	$-33.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.28	$33.28
01/07/2005	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3572	$-32.00	$32.00
10/05/2004	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3549	$-32.00	$64.00
07/31/2004	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3532	$-35.79	$96.00
07/08/2004	BILL	MC CURRY, GARY W ET AL	$131.79	$131.79
10/27/2003	PAYMENT	GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1727	$-65.00	$0.00
08/05/2003	PAYMENT	GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1695	$-65.00	$65.00
07/18/2003	BILL	GOODHEART, RICHARD W TR	$130.00	$130.00
11/21/2002	PAYMENT	GOODHEART, RICHARD W CHECK BANK: 94-77 NUM: 1589	$-62.00	$0.00
07/25/2002	PAYMENT	GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1543	$-64.39	$62.00
07/12/2002	BILL	GOODHEART, RICHARD W TR	$126.39	$126.39
12/18/2001	PAYMENT	GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1453	$-62.18	$0.00
08/02/2001	PAYMENT	GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1402	$-62.51	$62.18
07/12/2001	BILL	GOODHEART, RICHARD W TR	$124.69	$124.69
12/12/2000	PAYMENT	GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 1308	$-61.46	$0.00
08/21/2000	PAYMENT	GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 1263	$-61.78	$61.46
07/17/2000	BILL	GOODHEART, RICHARD W TRUSTEE	$123.24	$123.24
12/02/1999	PAYMENT	GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 94-77	$-64.88	$0.00
08/10/1999	PAYMENT	GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 1135	$-65.18	$64.88
07/17/1999	BILL	GOODHEART, RICHARD W TRUSTEE	$130.06	$130.06
12/09/1998	PAYMENT	GOODHEART, RICHARD W TRUSTEE CHECK	$-66.02	$0.00
09/03/1998	PAYMENT	GOODHEART, RICHARD W TRUSTEE CORK: B	$-66.23	$66.02
09/03/1998	AMENDMENT	under 2.00	$-1.33	$132.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$133.58
07/13/1998	BILL	GOODHEART, RICHARD W TRUSTEE	$132.25	$132.25
01/14/1998	PAYMENT	GOODHEART, RICHARD W TRUSTEE CHECK	$-66.28	$0.00
08/06/1997	PAYMENT	GOODHEART, RICHARD W TRUSTEE CHECK	$-66.48	$66.28
07/14/1997	BILL	GOODHEART, RICHARD W TRUSTEE	$132.76	$132.76
01/09/1997	PAYMENT	GOODHEART, RICHARD W & JUDY A	$-66.16	$0.00
08/14/1996	PAYMENT	GOODHEART, RICHARD W & JUDY A	$-66.34	$66.16
07/18/1996	BILL	GOODHEART, RICHARD W & JUDY A	$132.50	$132.50