Tax Account 014-028-011
Owners
PITTMAN, RONALD D
1608 CRESTWOOD DR
HARRISON, AR 72601-4637
809039
Account Summary
| Account ID | 014-028-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MIDAS AVE |
| Balance | $14.63 |
| Currently Due | $14.63 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $14.63 |
| Total | $14.63 |
| Paid | $0.00 |
| Balance | $14.63 |
| Due | $14.63 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $14.11 | $0.00 | $0.00 | $14.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $15.10 | $0.00 | $0.00 | $15.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $15.10 | $0.00 | $0.00 | $15.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $15.11 | $0.00 | $0.00 | $15.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.42 | $0.00 | $0.00 | $14.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.39 | $0.00 | $0.00 | $12.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | PITTMAN, RONALD D | $14.63 | $14.63 |
| 07/30/2025 | PAYMENT | JOYCE A PITTMAN CHECK (LOCKBOX-LA) - 3278 | $-14.11 | $0.00 |
| 07/11/2025 | BILL | PITTMAN, RONALD D | $14.11 | $14.11 |
| 07/23/2024 | PAYMENT | PITTMAN, JOYCE A & RONALD D CHECK 3072 | $-15.10 | $0.00 |
| 07/10/2024 | BILL | PITTMAN, RONALD D | $15.10 | $15.10 |
| 08/02/2023 | PAYMENT | PITTMAN, RONALD D CHECK NUM: 2891 | $-15.10 | $0.00 |
| 07/12/2023 | BILL | PITTMAN, RONALD D | $15.10 | $15.10 |
| 07/26/2022 | PAYMENT | PITTMAN, JOYCE A & RONALD D CHECK NUM: 2699 | $-15.11 | $0.00 |
| 07/12/2022 | BILL | PITTMAN, NORMAN D ET AL | $15.11 | $15.11 |
| 08/18/2021 | PAYMENT | PITT CREDIT: D BANK: OP INTERNET NUM: 02336Z | $-14.42 | $0.00 |
| 07/14/2021 | BILL | PITTMAN, NORMAN D ET AL | $14.42 | $14.42 |
| 07/24/2020 | PAYMENT | PITTMAN, N D CHECK NUM: 1794 | $-13.10 | $0.00 |
| 07/15/2020 | BILL | PITTMAN, NORMAN D ET AL | $13.10 | $13.10 |
| 07/26/2019 | PAYMENT | PITTMAN, NORMAN D CHECK NUM: 1664 | $-12.39 | $0.00 |
| 07/10/2019 | BILL | PITTMAN, NORMAN D ET AL | $12.39 | $12.39 |
| 07/18/2018 | PAYMENT | PITTMAN, NORMAN D CHECK NUM: 1525 | $-11.82 | $0.00 |
| 07/09/2018 | BILL | PITTMAN, NORMAN D ET AL | $11.82 | $11.82 |
| 07/18/2017 | PAYMENT | PITTMAN, N D CHECK NUM: 1397 | $-10.86 | $0.00 |
| 07/07/2017 | BILL | PITTMAN, NORMAN D ET AL | $10.86 | $10.86 |
| 07/15/2016 | PAYMENT | PITTMAN, NORMAN D CHECK NUM: 1276 | $-10.83 | $0.00 |
| 07/08/2016 | BILL | PITTMAN, NORMAN D ET AL | $10.83 | $10.83 |
| 07/23/2015 | PAYMENT | PITTMAN, N D CHECK NUM: 1149 | $-9.86 | $0.00 |
| 07/08/2015 | BILL | PITTMAN, NORMAN D ET AL | $9.86 | $9.86 |
| 07/28/2014 | PAYMENT | PITTMAN, N D CHECK NUM: 1001 | $-10.86 | $0.00 |
| 07/10/2014 | BILL | PITTMAN, NORMAN D ET AL | $10.86 | $10.86 |
| 08/19/2013 | PAYMENT | PITTMAN, NORMAN OR GWENDALYN CHECK NUM: 3191 | $-9.86 | $0.00 |
| 07/16/2013 | BILL | PITTMAN, NORMAN D ET AL | $9.86 | $9.86 |
| 07/19/2012 | PAYMENT | PITTMAN, N.D. OR J.L. CHECK NUM: 2607 | $-9.86 | $0.00 |
| 07/10/2012 | BILL | PITTMAN, NORMAN D ET AL | $9.86 | $9.86 |
| 07/28/2011 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2491 | $-9.86 | $0.00 |
| 07/14/2011 | BILL | PITTMAN, JANET L & NORMAN D | $9.86 | $9.86 |
| 07/28/2010 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2386 | $-9.92 | $0.00 |
| 07/14/2010 | BILL | PITTMAN, JANET L & NORMAN D | $9.92 | $9.92 |
| 08/04/2009 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2278 | $-11.18 | $0.00 |
| 07/21/2009 | BILL | PITTMAN, JANET L & NORMAN D | $11.18 | $11.18 |
| 07/24/2008 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2160 | $-11.31 | $0.00 |
| 07/14/2008 | BILL | PITTMAN, JANET L & NORMAN D | $11.31 | $11.31 |
| 07/25/2007 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2035 | $-10.05 | $0.00 |
| 07/13/2007 | BILL | PITTMAN, JANET L & NORMAN D | $10.05 | $10.05 |
| 08/02/2006 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 1865 | $-10.05 | $0.00 |
| 07/19/2006 | BILL | PITTMAN, JANET L & NORMAN D | $10.05 | $10.05 |
| 08/10/2005 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 1691 | $-10.03 | $0.00 |
| 07/21/2005 | BILL | PITTMAN, JANET L & NORMAN D | $10.03 | $10.03 |
| 07/23/2004 | PAYMENT | @ | $-10.05 | $0.00 |
| 07/01/2004 | BILL | PITTMAN, JANET L & NOR @ | $10.05 | $10.05 |
| 08/04/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | PITTMAN, JANET L & NOR @ | $10.30 | $10.30 |
