Tax Account MH006454

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Owners

PARADIS, ANDRE ET AL
12071 SR 7 N
DOVER, AR 72837

PARADIS, ELIZABETH

Account Summary

Account ID	MH006454
Account Type	Personal Property
Location	SCENIC AVE 8035
Balance	$43.96
Currently Due	$43.96

Account ID

MH006454

Account Type

Personal Property

Location

SCENIC AVE 8035

Balance

$43.96

Currently Due

$43.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.96
Total	$43.96
Paid	$0.00
Balance	$43.96
Due	$43.96
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.96

Total

$43.96

Paid

$0.00

Balance

$43.96

Due

$43.96

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$43.96	$0.00	$43.96	$0.00	$43.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$41.01	$4.10	$45.11	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$40.98	$4.10	$45.08	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$39.59	$3.96	$43.55	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARADIS, ANDRE ET AL	$43.96	$43.96
08/04/2023	PAYMENT	ANDRE OR ELIZABETH PARADIS PNP PNP - 140445864	$-43.95	$0.00
07/14/2023	BILL	PARADIS, ANDRE OR ELIZABETH	$43.95	$43.95
08/08/2022	PAYMENT	ANDRE ELIZABETH PARADIS PNP PNP - 118991971	$-41.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$41.03
07/14/2022	BILL	PARADIS, ANDRE OR ELIZABETH	$41.05	$41.05
01/13/2022	PAYMENT	ELIZABETH PARADIS PNP PNP - 106830104	$-41.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.03
07/22/2021	BILL	PARADIS, ANDRE OR ELIZABETH	$41.03	$41.03
09/18/2020	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 81330400	$-45.11	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.10	$45.11
07/07/2020	BILL	PARADIS, ANDRE OR ELIZABETH	$41.01	$41.01
12/19/2019	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 68426561	$-45.08	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.10	$45.08
07/10/2019	BILL	PARADIS, ANDRE OR ELIZABETH	$40.98	$40.98
08/31/2018	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 47959295	$-40.94	$0.00
07/10/2018	BILL	PARADIS, ANDRE OR ELIZABETH	$40.94	$40.94
08/30/2017	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 35206621	$-40.62	$0.00
07/11/2017	BILL	PARADIS, ANDRE OR ELIZABETH	$40.62	$40.62
01/30/2017	PAYMENT	PARADIS, ANDRE CORK: D NUM: V29549037	$-43.55	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.96	$43.55
07/14/2016	BILL	PARADIS, ANDRE OR ELIZABETH	$39.59	$39.59
10/12/2015	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 20461317	$-43.55	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.96	$43.55
07/08/2015	BILL	PARADIS, ANDRE OR ELIZABETH	$39.59	$39.59
08/14/2014	PAYMENT	PARADIS, ANDRE OR ELIZABETH CHECK NUM: 463	$-39.59	$0.00
07/10/2014	BILL	PARADIS, ANDRE OR ELIZABETH	$39.59	$39.59
02/10/2014	PAYMENT	PARADIS, ANDRE OR ELIZABETH CORK: D NUM: IBP	$-3.90	$0.00
09/11/2013	PAYMENT	PARADIS, ANDRE OR ELIZABETH CHECK NUM: 429	$-39.04	$3.90
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.90	$42.94
07/11/2013	BILL	PARADIS, ANDRE OR ELIZABETH	$39.04	$39.04
08/09/2012	PAYMENT	ANDRE PARADIS CORK: D BANK: PNP INTERNET NUM: 8648919	$-37.90	$0.00
07/12/2012	BILL	PARADIS, ANDRE OR ELIZABETH	$37.90	$37.90
08/11/2011	PAYMENT	PARADIS, ANDRE OR ELIZABETH CHECK NUM: 258	$-37.02	$0.00
07/13/2011	BILL	PARADIS, ANDRE OR ELIZABETH	$37.02	$37.02
03/09/2011	PAYMENT	ANDRE BAUER CORK: D NUM: VISA CREDIT	$-40.72	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.70	$40.72
07/23/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 9-19 NUM: 2588157	$-85.11	$37.02
07/13/2010	BILL	MC GILL, ROSEANN	$37.02	$122.13
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.61	$85.11
07/09/2009	BILL	MC GILL, ROSEANN	$36.13	$81.50
06/01/2009	AMENDMENT	Certified Postage	$5.54	$45.37
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.62	$39.83
07/16/2008	BILL	MC GILL, ROSEANN	$36.21	$36.21
07/26/2007	PAYMENT	MC GILL, ROSEANN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-36.21	$0.00
07/13/2007	BILL	MC GILL, ROSEANN	$36.21	$36.21
08/22/2006	PAYMENT	MC GILL, ROSEANN CHECK BANK: 90-78 NUM: 4142	$-36.23	$0.00
07/18/2006	BILL	MC GILL, ROSEANN	$36.23	$36.23
08/23/2005	PAYMENT	MC GILL, ROSEANN CHECK BANK: 94-7074 NUM: 1254	$-35.88	$0.00
07/26/2005	BILL	MC GILL, ROSEANN	$35.88	$35.88
08/10/2004	PAYMENT	STAGECOACH PROPERTIES CHECK BANK: 94-77 NUM: 1276*	$-35.88	$0.00
07/08/2004	BILL	HARRIS, BETTIE L	$35.88	$35.88
08/20/2003	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 3663	$-35.51	$0.00
07/23/2003	BILL	HARRIS, BETTIE L	$35.51	$35.51
04/15/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 78208	$-37.80	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.44	$37.80
07/10/2002	BILL	HARRIS, BETTIE L	$34.36	$34.36
01/14/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 69297*	$-37.17	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.38	$37.17
07/13/2001	BILL	HARRIS, BETTIE L	$33.79	$33.79
07/26/2000	PAYMENT	TREANOR, RICHARD & MARY CHECK BANK: 94-8014 NUM: 6363	$-33.10	$0.00
07/14/2000	BILL	HARRIS, BETTY	$33.10	$33.10
04/17/2000	PAYMENT	TREANOR, RICHARD & MARY CHECK BANK: 94-8014 NUM: 6278	$-38.43	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.49	$38.43
07/20/1999	BILL	HARRIS, BETTY	$34.94	$34.94