Tax Account 031-012-022

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Owners

HOLLEMAN, JAMES M & VELMA
125 CORVAIR LN
BEEBE, AR 72012-9609

Account Summary

Account ID	031-012-022
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$92.50
Currently Due	$92.50

$92.50 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $92.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$34.50
Paid	$0.00
Balance	$34.50
Due	$92.50
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$77.49	Pay $77.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$78.43	Pay $78.43 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.12	$0.00	$0.00	$79.55	Pay $79.55 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$12.95	$0.00	$0.00	$92.50	Pay $92.50 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$11.12	$0.00	$31.46	$58.00
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$0.00	$26.54	$26.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.32	$92.50
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$92.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$80.54
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.32	$79.23
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$78.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$78.59
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$77.47
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.32	$77.15
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$76.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$76.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$75.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$74.93
07/10/2024	BILL	HOLLEMAN, JAMES M & VELMA	$18.74	$74.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$47.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$47.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$47.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$46.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$45.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$45.69
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$44.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	HOLLEMAN, JAMES M & VELMA	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-6.00	$22.86
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-1.00	$28.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	HOLLEMAN, JAMES M & VELMA	$18.74	$18.74
03/28/2022	AMENDMENT	Removed pen too small to bill	$-1.00	$0.00
10/19/2021	PAYMENT	HOLLEMAN, TOM OR KAREN CHECK NUM: 5708	$-20.78	$1.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HOLLEMAN, JAMES M & VELMA	$19.98	$19.98
08/24/2020	PAYMENT	STAGGS, TOM OR KAREN CHECK NUM: 5665	$-19.76	$0.00
07/15/2020	BILL	HOLLEMAN, JAMES M & VELMA	$19.76	$19.76
08/16/2019	PAYMENT	STAGGS, TOM & KAREN CHECK NUM: 5602	$-19.76	$0.00
07/10/2019	BILL	HOLLEMAN, JAMES M & VELMA	$19.76	$19.76
08/21/2018	PAYMENT	STAGGS, TOM & KAREN CHECK NUM: 5528	$-19.69	$0.00
07/09/2018	BILL	HOLLEMAN, JAMES M & VELMA	$19.69	$19.69
07/20/2017	PAYMENT	STAGGS, TOM & KAREN CHECK NUM: 5493	$-17.94	$0.00
07/07/2017	BILL	HOLLEMAN, JAMES M & VELMA	$17.94	$17.94
08/24/2016	PAYMENT	STAGGS, TOM OR KAREN CHECK NUM: 5443	$-17.94	$0.00
07/08/2016	BILL	HOLLEMAN, JAMES M & VELMA	$17.94	$17.94
07/22/2015	PAYMENT	STAGGS, TOM & KAREN CHECK NUM: 5383	$-17.94	$0.00
07/08/2015	BILL	HOLLEMAN, JAMES M & VELMA	$17.94	$17.94
09/29/2014	PAYMENT	STAGGS, TOM OR KAREN CHECK NUM: 5285	$-18.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	HOLLEMAN, JAMES M & VELMA	$17.94	$17.94
08/05/2013	PAYMENT	HOLLEMAN, JAMES M & VELMA CHECK NUM: 5140	$-17.94	$0.00
07/16/2013	BILL	HOLLEMAN, JAMES M & VELMA	$17.94	$17.94
08/08/2012	PAYMENT	STAGGS, TOM & KAREN CHECK NUM: 5090	$-17.94	$0.00
07/10/2012	BILL	HOLLEMAN, JAMES M & VELMA	$17.94	$17.94
08/08/2011	PAYMENT	STAGGS, KAREN CHECK NUM: 4981	$-17.94	$0.00
07/14/2011	BILL	HOLLEMAN, JAMES M & VELMA	$17.94	$17.94
07/27/2010	PAYMENT	KAREN STAGGS CHECK NUM: 4867	$-18.04	$0.00
07/14/2010	BILL	HOLLEMAN, JAMES M & VELMA	$18.04	$18.04
08/06/2009	PAYMENT	TOM OR KAREN STAGGS CHECK NUM: 4745	$-18.04	$0.00
07/21/2009	BILL	HOLLEMAN, JAMES M & VELMA	$18.04	$18.04
07/23/2008	PAYMENT	KAREN STAGGS CHECK NUM: 4618	$-18.04	$0.00
07/14/2008	BILL	HOLLEMAN, JAMES M & VELMA	$18.04	$18.04
07/25/2007	PAYMENT	STAGGS, TOM & KAREN CHECK NUM: 4524	$-18.04	$0.00
07/13/2007	BILL	HOLLEMAN, JAMES M & VELMA	$18.04	$18.04
08/14/2006	PAYMENT	KAREN STAGGS CHECK NUM: 4413	$-18.03	$0.00
07/19/2006	BILL	HOLLEMAN, JAMES M & VELMA	$18.03	$18.03
02/27/2006	PAYMENT	HOLLEMAN, JAMES M & VEC/O KARE CHECK NUM: 4338	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	HOLLEMAN, JAMES M & VELMA	$18.01	$18.01
02/23/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	HOLLEMAN, JAMES M & VE @	$18.04	$18.04
03/19/2004	PAYMENT	@	$-37.35	$0.00
03/19/2004	PAYMENT	HOLLEMAN, JAMES M & VE @	$-35.15	$37.35
07/01/2003	PENALTY	Penalty 03-04	$19.32	$72.50
07/01/2003	BILL	HOLLEMAN, JAMES M & VE @	$18.03	$53.18
06/30/2003	BILL	Balance Forward @	$35.15	$35.15