Tax Account 009-33E-005
Owners
BRIERY, VIRGIL OSCAR TR
745 FAIRVIEW RD SW
CAMDEN, AR 71701-6430
(THE VIRGIL OSCAR BRIERY
REVOCABLE LIVING TRUST)
793125
Account Summary
| Account ID | 009-33E-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 36N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.03 |
| Total | $36.03 |
| Paid | $36.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.03 | $0.00 | $36.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.03 | $1.44 | $37.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $39.22 | $1.57 | $40.79 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.62 | $0.00 | $38.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | VIRGIL O BRIERY EBOX WF - 024072410018607 | $-36.03 | $0.00 |
| 07/10/2024 | BILL | BRIERY, VIRGIL OSCAR TR | $36.03 | $36.03 |
| 07/25/2023 | PAYMENT | BRIERY, VIRGIL O CHECK BANK: OP INTERNET NUM: 0NV6PQ4QA | $-36.03 | $0.00 |
| 07/12/2023 | BILL | BRIERY, VIRGIL OSCAR TR | $36.03 | $36.03 |
| 09/22/2022 | PAYMENT | BRIERY-SIMS, SHARRISE MARIE CREDIT: D BANK: OP INTERNET NUM: 571223 | $-37.47 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.47 |
| 07/12/2022 | BILL | BRIERY, VIRGIL OSCAR TR | $36.03 | $36.03 |
| 09/17/2021 | PAYMENT | BRIERY, VIRGIL CHECK BANK: OP INTERNET NUM: PNBQ5LYML | $-40.79 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.57 | $40.79 |
| 07/14/2021 | BILL | BRIERY, VIRGIL OSCAR TR ET AL | $39.22 | $39.22 |
| 08/03/2020 | PAYMENT | BRIERY, VIRGIL O CHECK NUM: 020080310034399 | $-38.76 | $0.00 |
| 07/15/2020 | BILL | BRIERY, VIRGIL O & SAMMIE M | $38.76 | $38.76 |
| 08/28/2019 | PAYMENT | BRIERY, VIRGIL O CHECK NUM: 0000400042 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | BRIERY, VIRGIL O & SAMMIE M | $38.76 | $38.76 |
| 07/30/2018 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 6118 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | BRIERY, VIRGIL O & SAMMIE M | $38.62 | $38.62 |
| 07/27/2017 | PAYMENT | BRIERY, VIRGIL O CHECK NUM: 6074 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 07/19/2016 | PAYMENT | BRIERY, SAMMIE M CHECK NUM: 6616 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/05/2015 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 6858 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/04/2014 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 6499 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/13/2013 | PAYMENT | BRIERY, SAMMIE M & VIRGIL O CHECK NUM: 6431 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/14/2012 | PAYMENT | BRIERY, SAMMIE M & VIRGIL O CHECK NUM: 6335 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/05/2011 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 6233 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/18/2010 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 6149 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/27/2009 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 6069 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 07/30/2008 | PAYMENT | SAMMIE BRIERY CHECK NUM: 99175249 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 07/16/2007 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 12612 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 08/02/2006 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 56640 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 12/06/2005 | PAYMENT | BRIERY, VIRGIL O & SAMMIE M CHECK NUM: 80609 | $-38.28 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.76 | $38.28 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.40 | $36.52 |
| 07/21/2005 | BILL | BRIERY, VIRGIL O & SAMMIE M | $35.12 | $35.12 |
| 07/30/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | BRIERY, VIRGIL O & SAM @ | $35.17 | $35.17 |
| 08/14/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | BRIERY, VIRGIL O & SAM @ | $35.17 | $35.17 |
