Tax Account 031-020-006

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Owners

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

Account Summary

Account ID	031-020-006
Account Type	Real Estate
Location	0 EMERALD AVE
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	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$4.69	$15.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$2.38	$13.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CLEBURN HASTINGS ONLINE	$-10.31	$0.00
07/10/2024	BILL	HASTINGS, CLEBURN	$10.31	$10.31
07/26/2023	PAYMENT	HASTINGS JR, CLEBURN LAMAN CREDIT: D BANK: OP INTERNET NUM: 07039C	$-10.31	$0.00
07/12/2023	BILL	HASTINGS, CLEBURN	$10.31	$10.31
08/18/2022	PAYMENT	HASTINGS, CLEBURN CHECK NUM: OP INTERNET	$-15.00	$0.00
08/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$4.69	$15.00
07/12/2022	BILL	HASTINGS, CLEBURN	$10.31	$10.31
07/23/2021	PAYMENT	HASTINGS JR, CLEBURN LAMAN CREDIT: D BANK: OP INTERNET NUM: 114178	$-10.99	$0.00
07/14/2021	BILL	HASTINGS, CLEBURN	$10.99	$10.99
08/04/2020	PAYMENT	HASTINGS, CLEBURN CHECK NUM: ACH	$-10.87	$0.00
07/15/2020	BILL	HASTINGS, CLEBURN	$10.87	$10.87
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-0.76	$0.00
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-0.65	$0.76
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-0.54	$1.41
05/05/2020	PAYMENT	CLEBURN HASTINGS CHECK NUM: ACH	$-11.30	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	HASTINGS, CLEBURN	$10.87	$10.87
08/22/2018	PAYMENT	HASTINGS JR, CLEBURN LAMAN CREDIT: D BANK: OP INTERNET NUM: 00450Z	$-15.16	$0.00
07/09/2018	BILL	HASTINGS, CLEBURN	$15.16	$15.16
08/03/2017	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 5014	$-13.81	$0.00
07/07/2017	BILL	HASTINGS, CLEBURN	$13.81	$13.81
10/03/2016	PAYMENT	HASTINGS 542, CLEBURN CREDIT: D BANK: OP INTERNET NUM: 05450P	$-14.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	HASTINGS, CLEBURN	$13.81	$13.81
08/04/2015	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 4218	$-13.81	$0.00
07/08/2015	BILL	HASTINGS, CLEBURN	$13.81	$13.81
07/31/2014	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 4296	$-13.81	$0.00
07/10/2014	BILL	HASTINGS, CLEBURN	$13.81	$13.81
08/06/2013	PAYMENT	HASTINGS, CLEBURN CREDIT: D BANK: OP INTERNET NUM: 04502B	$-13.81	$0.00
07/16/2013	BILL	HASTINGS, CLEBURN	$13.81	$13.81
07/31/2012	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 4070	$-13.81	$0.00
07/10/2012	BILL	HASTINGS, CLEBURN	$13.81	$13.81
08/03/2011	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 4023	$-13.81	$0.00
07/14/2011	BILL	HASTINGS, CLEBURN	$13.81	$13.81
07/27/2010	PAYMENT	HASTINGS, CLEBURN CHECK NUM: 1134	$-13.89	$0.00
07/14/2010	BILL	HASTINGS, CLEBURN	$13.89	$13.89
08/05/2009	PAYMENT	CLEBURN HASTINGS CHECK NUM: 1017	$-13.89	$0.00
07/21/2009	BILL	HASTINGS, CLEBURN	$13.89	$13.89
07/17/2008	PAYMENT	HASTINGS, CLEBURN CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	HASTINGS, CLEBURN	$13.66	$13.66
01/16/2008	PAYMENT	CLEBURN LAMEN HASTINGS CHECK NUM: 1072	$-14.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	LOTS OF LAND ON LINE	$13.66	$13.66
04/18/2007	PAYMENT	BRET ROBERTS CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00