Tax Account 007-34C-041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SUTHERLAND, JOHN
4029 HIGHWAY 71 N
MENA, AR 71953-8553

Account Summary

Account ID	007-34C-041
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$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	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SUTHERLAND, JOHN & STEPHANIE COOK CHECK 1187	$-46.85	$0.00
07/10/2024	BILL	SUTHERLAND, JOHN	$46.85	$46.85
08/10/2023	PAYMENT	SUTHERLAND, JOHN & COOK, STEPH CHECK NUM: 1164	$-46.85	$0.00
07/12/2023	BILL	SUTHERLAND, JOHN	$46.85	$46.85
08/08/2022	PAYMENT	SUTHERLAND, JOHN/COOK, S CHECK NUM: 1142	$-46.85	$0.00
07/12/2022	BILL	SUTHERLAND, JOHN	$46.85	$46.85
08/13/2021	PAYMENT	SUTHERLAND, JOHN & COOK, STEPH CHECK NUM: 1110	$-49.96	$0.00
07/14/2021	BILL	SUTHERLAND, JOHN	$49.96	$49.96
08/11/2020	PAYMENT	SUTHERLAND, JOHN & STEPHANIE C CHECK NUM: 1060	$-49.39	$0.00
07/15/2020	BILL	SUTHERLAND, JOHN	$49.39	$49.39
08/07/2019	PAYMENT	SUTHERLAND SR, JOHN W CREDIT: D BANK: OP INTERNET NUM: 197952	$-49.39	$0.00
07/10/2019	BILL	SUTHERLAND, JOHN	$49.39	$49.39
08/22/2018	PAYMENT	SUTHERLAND, JOHN & ET AL CHECK NUM: 1002	$-54.34	$0.00
07/09/2018	BILL	SUTHERLAND, JOHN	$54.34	$54.34
08/18/2017	PAYMENT	SUTHERLAND, JOHN & ERIC CHECK NUM: 1853	$-44.84	$0.00
07/07/2017	BILL	SUTHERLAND, JOHN	$44.84	$44.84
08/05/2016	PAYMENT	SUTHERLAND, JOHN & ERIC CHECK NUM: 1786	$-44.84	$0.00
07/08/2016	BILL	SUTHERLAND, JOHN	$44.84	$44.84
07/28/2015	PAYMENT	SUTHERLAND, JOHN & ERIC/COOK,S CHECK NUM: 1715	$-44.84	$0.00
07/08/2015	BILL	SUTHERLAND, JOHN	$44.84	$44.84
07/24/2014	PAYMENT	SUTHERLAND, JOHN ET AL CHECK NUM: 1459	$-44.84	$0.00
07/10/2014	BILL	SUTHERLAND, JOHN	$44.84	$44.84
08/19/2013	PAYMENT	SUTHERLAND, JOHN & ELIZABETH CHECK NUM: 1625	$-44.84	$0.00
07/16/2013	BILL	SUTHERLAND, JOHN	$44.84	$44.84
07/24/2012	PAYMENT	SUTHERLAND, JOHN & ELIZABETH CHECK NUM: 1516	$-44.88	$0.00
07/24/2012	AMENDMENT	Adjusted to amount paid	$0.04	$44.88
07/24/2012	ADJUSTMENT	Adjust incorrect amount NUM: 1516	$44.84	$44.84
07/23/2012	VOID	SUTHERLAND, JOHN & ELIZABETH CHECK NUM: 1516	$-44.84	$0.00
07/10/2012	BILL	SUTHERLAND, JOHN	$44.84	$44.84
08/12/2011	PAYMENT	SUTHERLAND, JOHN CHECK NUM: MO	$-44.84	$0.00
07/14/2011	BILL	SUTHERLAND, JOHN	$44.84	$44.84
08/04/2010	PAYMENT	SUTHERLAND, JOHN CHECK NUM: 1379	$-45.09	$0.00
07/14/2010	BILL	SUTHERLAND, JOHN	$45.09	$45.09
09/14/2009	PAYMENT	SUTHERLAND, JOHN CHECK NUM: 1326	$-45.09	$0.00
07/21/2009	BILL	SUTHERLAND, JOHN	$45.09	$45.09
08/21/2008	PAYMENT	SUTHERLAND, JOHN CHECK NUM: 1254	$-45.09	$0.00
07/14/2008	BILL	SUTHERLAND, JOHN	$45.09	$45.09
08/10/2007	PAYMENT	SUTHERLAND, JOHN CHECK NUM: 1176	$-45.09	$0.00
07/13/2007	BILL	SUTHERLAND, JOHN	$45.09	$45.09
08/11/2006	PAYMENT	SUTHERLAND, JOHN CHECK NUM: 1046	$-45.07	$0.00
07/19/2006	BILL	SUTHERLAND, JOHN	$45.07	$45.07
08/30/2005	PAYMENT	SUTHERLAND, JOHN CHECK NUM: 1332	$-45.02	$0.00
07/21/2005	BILL	SUTHERLAND, JOHN	$45.02	$45.02
10/12/2004	PAYMENT	@	$-50.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.91	$50.00
07/01/2004	BILL	SUTHERLAND, JOHN @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SUTHERLAND, JOHN @	$45.08	$45.08