Tax Account 024-066-006

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Owners

HAWKINS, ELMO B ET AL
10719 SALEM DR
CEDARVILLE, AR 72932-9603

COBERLEY, LAURA KAY ET AL

770301

Account Summary

Account ID	024-066-006
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-066-006

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.83
Total	$53.83
Paid	$53.83
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

$53.83

Total

$53.83

Paid

$53.83

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	$53.83	$0.00	$53.83	$53.83	$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	$46.93	$0.00	$46.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.09	$0.00	$38.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.96	$0.00	$34.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.15	$0.00
08/30/2024	PAYMENT	COBERLEY, ELBERT D OR LAURA K SYS 151 ORIG: CHECK	$-50.68	$3.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.15	$53.83
08/30/2024	ADJUSTMENT	COBERLEY, ELBERT D OR LAURA K CHECK 151 VOIDED PAYMENT: 924528. REASON: AMENDMENT TO RE 2025	$50.68	$50.68
08/08/2024	PAYMENT	COBERLEY, ELBERT D OR LAURA K CHECK 151	$-50.68	$0.00
07/10/2024	BILL	HAWKINS, ELMO B ET AL	$50.68	$50.68
08/16/2023	PAYMENT	COBERLEY, LAURA K CREDIT: D BANK: OP INTERNET NUM: 158252	$-46.93	$0.00
07/12/2023	BILL	HAWKINS, ELMO B ET AL	$46.93	$46.93
08/08/2022	PAYMENT	& L COMPLIANCE CHECK BANK: WF INTERNET NUM: 022080809007241	$-43.44	$0.00
07/12/2022	BILL	HAWKINS, ELMO B ET AL	$43.44	$43.44
07/26/2021	PAYMENT	COBERLEY, LAURA KAY CREDIT: D BANK: OP INTERNET NUM: 000258	$-40.23	$0.00
07/14/2021	BILL	HAWKINS, ELMO B ET AL	$40.23	$40.23
08/05/2020	PAYMENT	COBERLEY, DALE & LAURA KAYE CHECK NUM: 1483	$-38.09	$0.00
07/15/2020	BILL	HAWKINS, ELMO B ET AL	$38.09	$38.09
08/14/2019	PAYMENT	HAWKINS, JERRY C CHECK NUM: 8308	$-36.78	$0.00
07/10/2019	BILL	HAWKINS, ELMO B & JERRY C	$36.78	$36.78
07/27/2018	PAYMENT	HAWKINS, JERRY C CHECK NUM: 8244	$-34.96	$0.00
07/09/2018	BILL	HAWKINS, ELMO B & JERRY C	$34.96	$34.96
07/18/2017	PAYMENT	HAWKINS, JERRY C CHECK NUM: 8188	$-30.10	$0.00
07/07/2017	BILL	HAWKINS, ELMO B & JERRY C	$30.10	$30.10
07/28/2016	PAYMENT	HAWKINS, JERRY C CHECK NUM: 8098	$-28.41	$0.00
07/08/2016	BILL	HAWKINS, ELMO B & JERRY C	$28.41	$28.41
07/28/2015	PAYMENT	HAWKINS, JERRY C CHECK NUM: 8004	$-26.71	$0.00
07/08/2015	BILL	HAWKINS, ELMO B & JERRY C	$26.71	$26.71
08/07/2014	PAYMENT	HAWKINS,JERRY C CHECK NUM: 7909	$-24.86	$0.00
07/10/2014	BILL	HAWKINS, ELMO B & JERRY C	$24.86	$24.86
07/29/2013	PAYMENT	HAWKINS, JERRY C CHECK NUM: 7752	$-23.06	$0.00
07/16/2013	BILL	HAWKINS, ELMO B & JERRY C	$23.06	$23.06
07/19/2012	PAYMENT	HAWKINS, JERRY C CHECK NUM: 7610	$-21.36	$0.00
07/10/2012	BILL	HAWKINS, ELMO B & JERRY C	$21.36	$21.36
08/02/2011	PAYMENT	HAWKINS, JERRY C CHECK NUM: 7445	$-20.05	$0.00
07/14/2011	BILL	HAWKINS, ELMO B & JERRY C	$20.05	$20.05
07/28/2010	PAYMENT	HAWKINS, ELMO B & JERRY C CHECK NUM: 7269	$-19.01	$0.00
07/14/2010	BILL	HAWKINS, ELMO B & JERRY C	$19.01	$19.01
09/04/2009	PAYMENT	HAWKINS, ELMO B & JERRY C CHECK NUM: 7103	$-18.04	$0.00
07/21/2009	BILL	HAWKINS, ELMO B & JERRY C	$18.04	$18.04
08/04/2008	PAYMENT	HAWKINS, ELMO B & JERRY C CHECK NUM: 6844	$-16.75	$0.00
07/14/2008	BILL	HAWKINS, ELMO B & JERRY C	$16.75	$16.75
08/06/2007	PAYMENT	HAWKINS, ELMO B & JERRY C CHECK NUM: 3685	$-16.75	$0.00
07/13/2007	BILL	HAWKINS, ELMO B & JERRY C	$16.75	$16.75
08/17/2006	PAYMENT	HAWKINS, JERRY CHECK NUM: 6328	$-16.74	$0.00
07/19/2006	BILL	HAWKINS, ELMO B & JERRY C	$16.74	$16.74
08/05/2005	PAYMENT	HAWKINS, ELMO B & JERRY C CHECK NUM: 6000	$-16.72	$0.00
07/21/2005	BILL	HAWKINS, ELMO B & JERRY C	$16.72	$16.72
08/09/2004	PAYMENT	@	$-16.75	$0.00
07/01/2004	BILL	HAWKINS, ELMO B & JERR @	$16.75	$16.75
08/22/2003	PAYMENT	@	$-16.75	$0.00
07/01/2003	BILL	HAWKINS, ELMO B & JERR @	$16.75	$16.75