Tax Account 007-11J-007

Print Page · · Payments Cart · New Search

Owners

THEOHARIS, CONSTANTINE ET AL
1214 N SHADY LN
FAYETTEVILLE, AR 72703-1833

THEOHARIS, JENNIFER ET AL

629045

Account Summary

Account ID	007-11J-007
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11J-007

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.15	$47.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	THEOHARIS, CONSTANTINE GA & JENNIFER A CHECK 0723	$-30.57	$0.00
07/12/2024	PAYMENT	THEOHARIS, CONSTANTINE CHECK STALE DATED CK#8068	$-16.28	$30.57
07/10/2024	BILL	THEOHARIS, CONSTANTINE ET AL	$46.85	$46.85
09/12/2023	PAYMENT	CONSTANTINE GA EBOX WF - 023091203101735	$-48.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	THEOHARIS, CONSTANTINE ET AL	$46.85	$46.85
09/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022092003117877	$-47.00	$0.00
09/20/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.72	$47.00
09/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022092003117877	$47.00	$48.72
09/20/2022	VOID	CONSTANTINE GA CHECK BANK: WF INTERNET NUM: 022092003117877	$-47.00	$1.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	THEOHARIS, CONSTANTINE ET AL	$46.85	$46.85
08/13/2021	PAYMENT	THEOHARIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 229769	$-49.96	$0.00
07/14/2021	BILL	THEOHARIS, CONSTANTINE ET AL	$49.96	$49.96
08/20/2020	PAYMENT	JENNIFER THEOHARIS CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	THEOHARIS, CONSTANTINE ET AL	$49.39	$49.39
08/08/2019	PAYMENT	THEOHARIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 140176	$-49.39	$0.00
07/10/2019	BILL	THEOHARIS, CONSTANTINE ET AL	$49.39	$49.39
07/30/2018	PAYMENT	CONSTANTINE GA CHECK BANK: WF INTERNET NUM: 018073003059241	$-49.22	$0.00
07/09/2018	BILL	THEOHARIS, CONSTANTINE ET AL	$49.22	$49.22
09/08/2017	PAYMENT	THEOHARIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 133754	$-46.63	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	THEOHARIS, CONSTANTINE ET AL	$44.84	$44.84
07/27/2016	PAYMENT	CONSTANTINE GA CHECK BANK: WF INTERNET NUM: 016072703045092	$-44.84	$0.00
07/08/2016	BILL	THEOHARIS, CONSTANTINE ET AL	$44.84	$44.84
03/23/2016	PAYMENT	THEOHARIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: OPAMEX 194873	$-54.70	$0.00
03/23/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 161630	$46.63	$54.70
03/23/2016	VOID	THEOHARIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 161630	$-46.63	$8.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	THEOHARIS, CONSTANTINE ET AL	$44.84	$44.84
11/18/2014	PAYMENT	THEOHARIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: OPAMEX 185405	$-48.87	$0.00
11/18/2014	ADJUSTMENT	Entering other pymt made BANK: OP INTERNET NUM: 127628	$46.63	$48.87
11/18/2014	VOID	THEOHARIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 127628	$-46.63	$2.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	THEOHARIS, CONSTANTINE ET AL	$44.84	$44.84
08/20/2013	PAYMENT	CONSTANTINE GA CHECK BANK: WF INTERNET NUM: 013082003076078	$-44.84	$0.00
07/16/2013	BILL	THEOHARIS, CONSTANTINE ET AL	$44.84	$44.84
08/10/2012	PAYMENT	THEOHARIS JENNI CHECK BANK: WF INTERNET NUM: 012081009015816	$-44.84	$0.00
07/10/2012	BILL	THEOHARIS, CONSTANTINE ET AL	$44.84	$44.84
08/01/2011	PAYMENT	JENNIFER THEOHARIS CREDIT: D BANK: OP INTERNET NUM: 6844264	$-44.84	$0.00
07/14/2011	BILL	THEOHARIS, CONSTANTINE ET AL	$44.84	$44.84
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-45.09	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$45.09	$45.09
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-45.09	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$45.09	$45.09
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-1.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.89
09/10/2008	PAYMENT	NRLL EAST CHECK NUM: 39289	$-45.09	$1.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	NRLL EAST LLC	$45.09	$45.09
09/05/2007	PAYMENT	T S CONNECTIONS LLC CHECK NUM: 066102	$-45.09	$0.00
07/13/2007	BILL	SPATAFORE, NICHOLAS TR	$45.09	$45.09
08/16/2006	PAYMENT	SPATAFORE, NICHOLAS TR CHECK NUM: 3112	$-45.07	$0.00
07/19/2006	BILL	SPATAFORE, NICHOLAS TR	$45.07	$45.07
08/10/2005	PAYMENT	SPATAFORE, NICHOLAS TR CHECK NUM: 3003	$-45.02	$0.00
07/21/2005	BILL	SPATAFORE, NICHOLAS TR	$45.02	$45.02
07/28/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SPATAFORE, NICHOLAS TR @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SPATAFORE, NICHOLAS TR @	$45.08	$45.08