Tax Account 036-052-007

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Owners

BEUTH, DAWN
70 CAMPO WAY
HOT SPRINGS VILLAGE, AR 71909-5608

Account Summary

Account ID	036-052-007
Account Type	Real Estate
Location	0 BOLO ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	BEUTH, DAWN CHECK 996080	$-20.45	$0.00
07/10/2024	BILL	BEUTH, DAWN	$20.45	$20.45
07/28/2023	PAYMENT	BEUTH, DAWN R CHECK NUM: 0000996054	$-20.45	$0.00
07/12/2023	BILL	BEUTH, DAWN	$20.45	$20.45
07/26/2022	PAYMENT	BEUTH, DAWN R CHECK NUM: 996033	$-20.46	$0.00
07/12/2022	BILL	BEUTH, DAWN	$20.46	$20.46
08/05/2021	PAYMENT	BEUTH, DAWN R CHECK NUM: 996005	$-21.66	$0.00
07/14/2021	BILL	BEUTH, DAWN	$21.66	$21.66
08/13/2020	PAYMENT	BEUTH, DAWN R CHECK NUM: 0000995928	$-20.76	$0.00
07/15/2020	BILL	BEUTH, DAWN	$20.76	$20.76
08/05/2019	PAYMENT	BEUTH, DAWN R CHECK NUM: 995798	$-20.47	$0.00
07/10/2019	BILL	BEUTH, DAWN	$20.47	$20.47
08/07/2018	PAYMENT	BEUTH, DAWN R CHECK NUM: 995182	$-20.39	$0.00
07/09/2018	BILL	BEUTH, DAWN	$20.39	$20.39
08/23/2017	PAYMENT	BEUTH, DAWN & STUMP, CHARLES O CHECK NUM: 103	$-18.68	$0.00
07/07/2017	BILL	BEUTH, DAWN	$18.68	$18.68
08/02/2016	PAYMENT	BEUTH, DAWN CHECK NUM: 5005917692	$-18.65	$0.00
07/08/2016	BILL	BEUTH, DAWN	$18.65	$18.65
07/31/2015	PAYMENT	REGIONS CHECK NUM: 5501017712	$-17.68	$0.00
07/08/2015	BILL	BEUTH, DAWN	$17.68	$17.68
07/29/2014	PAYMENT	BEUTH, DAWN R CHECK NUM: 0000995102	$-18.68	$0.00
07/10/2014	BILL	BEUTH, DAWN	$18.68	$18.68
08/01/2013	PAYMENT	BEUTH, DAWN & JERRY CHECK NUM: 105	$-17.68	$0.00
07/16/2013	BILL	BEUTH, DAWN	$17.68	$17.68
07/18/2012	PAYMENT	BEUTH INSURANCE CHECK BANK: WF INTERNET NUM: 012071803041108	$-17.68	$0.00
07/10/2012	BILL	BEUTH, DAWN	$17.68	$17.68
08/12/2011	PAYMENT	BEUTH INSURANCE CHECK BANK: WF INTERNET NUM: 011081203062119	$-17.68	$0.00
07/14/2011	BILL	BEUTH, DAWN	$17.68	$17.68
08/31/2010	PAYMENT	BEUTH INSURANCE CHECK BANK: WF INTERNET NUM: 103123979	$-17.78	$0.00
07/14/2010	BILL	BEUTH, DAWN	$17.78	$17.78
08/05/2009	PAYMENT	BEUTH, DAWN CHECK NUM: 3481	$-17.78	$0.00
07/21/2009	BILL	BEUTH, DAWN	$17.78	$17.78
11/10/2008	PAYMENT	BEUTH, DAWN CHECK NUM: 3457	$-1.60	$0.00
11/10/2008	PAYMENT	BEUTH, DAWN CHECK NUM: 3453	$-17.78	$1.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	BUETH, DAWN	$17.78	$17.78
08/24/2007	PAYMENT	BUETH, DAWN CHECK NUM: 3361	$-17.78	$0.00
07/13/2007	BILL	BUETH, DAWN	$17.78	$17.78
08/10/2006	PAYMENT	BUETH, DAWN CHECK NUM: 3278	$-17.77	$0.00
07/19/2006	BILL	BUETH, DAWN	$17.77	$17.77
08/26/2005	PAYMENT	BUETH, DAWN CHECK NUM: 3173	$-17.75	$0.00
07/21/2005	BILL	BUETH, DAWN	$17.75	$17.75
09/29/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KINCADE, MIKE @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00