Tax Account 010-36E-041

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Owners

HASTINGS, CLEBURN LAMAN JR
5621 E ROOSEVELT RD
LITTLE ROCK, AR 72206-2682

Account Summary

Account ID	010-36E-041
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CLEBURN HASTINGS ONLINE	$-28.38	$0.00
07/10/2024	BILL	HASTINGS, CLEBURN LAMAN JR	$28.38	$28.38
07/26/2023	PAYMENT	HASTINGS JR, CLEBURN LAMAN CREDIT: D BANK: OP INTERNET NUM: 07039C	$-28.38	$0.00
07/12/2023	BILL	HASTINGS, CLEBURN LAMAN JR	$28.38	$28.38
08/18/2022	PAYMENT	HAST CHECK NUM: OP INTERNET	$-30.00	$0.00
08/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.62	$30.00
07/12/2022	BILL	HASTINGS, CLEBURN LAMAN JR	$28.38	$28.38
07/23/2021	PAYMENT	HASTINGS JR, CLEBURN LAMAN CREDIT: D BANK: OP INTERNET NUM: 114178	$-29.57	$0.00
07/14/2021	BILL	HASTINGS, CLEBURN LAMAN JR	$29.57	$29.57
08/04/2020	PAYMENT	HASTINGS, CLEBURN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HASTINGS, CLEBURN LAMAN JR	$14.40	$14.40
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-1.01	$0.00
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-0.86	$1.01
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-0.72	$1.87
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HASTINGS, CLEBURN LAMAN JR	$14.40	$14.40
08/22/2018	PAYMENT	HASTINGS JR, CLEBURN LAMAN CREDIT: D BANK: OP INTERNET NUM: 00450Z	$-14.34	$0.00
07/09/2018	BILL	HASTINGS, CLEBURN LAMAN JR	$14.34	$14.34
08/03/2017	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 5014	$-13.04	$0.00
07/07/2017	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
10/03/2016	PAYMENT	HASTINGS 542, CLEBURN CREDIT: D BANK: OP INTERNET NUM: 08009P	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
08/04/2015	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 4218	$-13.04	$0.00
07/08/2015	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
07/31/2014	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 4297	$-13.04	$0.00
07/10/2014	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
08/06/2013	PAYMENT	HASTINGS, CLEBURN CREDIT: D BANK: OP INTERNET NUM: 04502B	$-13.04	$0.00
07/16/2013	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
07/31/2012	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 4070	$-13.04	$0.00
07/10/2012	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
08/03/2011	PAYMENT	HASTINGS, CLEBURN LAMAN JR CHECK NUM: 4024	$-13.04	$0.00
07/14/2011	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
07/27/2010	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 1134	$-13.04	$0.00
07/14/2010	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
08/05/2009	PAYMENT	CLEBURN HASTINGS CHECK NUM: 1017	$-13.04	$0.00
07/21/2009	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
07/17/2008	PAYMENT	HASTINGS, CLEBURN LAMAN JR CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
08/08/2007	PAYMENT	HASTINGS, CLEBURN LAMAN JR CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
08/03/2006	PAYMENT	HASTINGS, CLEBURN LAMAN JR CHECK NUM: 1007	$-13.04	$0.00
07/19/2006	BILL	HASTINGS, CLEBURN LAMAN JR	$13.04	$13.04
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.12	$0.00
07/01/2004	BILL	BREWSTER, HARRIET @	$13.06	$26.12
07/01/2003	BILL	BREWSTER, HARRIET @	$13.06	$13.06