Tax Account 064-003-004

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Owners

HAMPTON, HOMER E
4104 ALANA CIR
TEXARKANA, AR 71854-1840

Account Summary

Account ID	064-003-004
Account Type	Real Estate
Location	0 JAVA 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	$28.84
Total	$28.84
Paid	$28.84
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	$28.84	$0.00	$28.84	$28.84	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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
09/19/2024	PAYMENT	HAMPTON ERNEST EBOX WF - 024091923013896	$-7.00	$0.00
08/30/2024	PAYMENT	HAMPTON ERNEST SYS WF - 024073023031343 ORIG: EBOX	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	HAMPTON ERNEST EBOX WF - 024073023031343 VOIDED PAYMENT: 917964. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/30/2024	PAYMENT	HAMPTON ERNEST EBOX WF - 024073023031343	$-21.84	$0.00
07/10/2024	BILL	HAMPTON, HOMER E	$21.84	$21.84
08/11/2023	PAYMENT	HAMPTON, ERNEST CHECK BANK: WF INTERNET NUM: 023081123017550	$-20.37	$0.00
07/12/2023	BILL	HAMPTON, HOMER E	$20.37	$20.37
07/29/2022	PAYMENT	HAMPTON, ERNEST CHECK BANK: WF INTERNET NUM: 022072923017071	$-19.01	$0.00
07/12/2022	BILL	HAMPTON, HOMER E	$19.01	$19.01
08/10/2021	PAYMENT	HAMPTON, ERNEST CHECK BANK: WF INTERNET NUM: 021081023038958	$-17.73	$0.00
07/14/2021	BILL	HAMPTON, HOMER E	$17.73	$17.73
08/10/2020	PAYMENT	HAMPTON ERNEST CHECK NUM: 020081023028120	$-16.22	$0.00
07/15/2020	BILL	HAMPTON, HOMER E	$16.22	$16.22
08/08/2019	PAYMENT	HAMPTON, ERNEST CHECK BANK: WF INTERNET NUM: 019080823024431	$-15.93	$0.00
07/10/2019	BILL	HAMPTON, HOMER E	$15.93	$15.93
07/17/2018	PAYMENT	HAMPTON, ERNEST CHECK BANK: WF INTERNET NUM: 018071723060072	$-15.87	$0.00
07/09/2018	BILL	HAMPTON, HOMER E	$15.87	$15.87
07/28/2017	PAYMENT	HAMPTON, ERNEST CHECK BANK: WF INTERNET NUM: 017072823029119	$-14.55	$0.00
07/07/2017	BILL	HAMPTON, HOMER E	$14.55	$14.55
08/01/2016	PAYMENT	ERNEST HAMPTON CHECK BANK: WF INTERNET NUM: 016080123042672	$-14.52	$0.00
07/08/2016	BILL	HAMPTON, HOMER E	$14.52	$14.52
07/15/2015	PAYMENT	ERNEST HAMPTON CHECK BANK: WF INTERNET NUM: 015071523027316	$-13.55	$0.00
07/08/2015	BILL	HAMPTON, HOMER E	$13.55	$13.55
08/05/2014	PAYMENT	ERNEST HAMPTON CHECK BANK: WF INTERNET NUM: 014080523071610	$-14.55	$0.00
07/10/2014	BILL	HAMPTON, HOMER E	$14.55	$14.55
09/04/2013	PAYMENT	ERNEST HAMPTON CHECK BANK: WF INTERNET NUM: 013090423062932	$-13.55	$0.00
07/16/2013	BILL	HAMPTON, HOMER E	$13.55	$13.55
08/01/2012	PAYMENT	ERNEST HAMPTON CHECK BANK: WF INTERNET NUM: 012073123030912	$-13.55	$0.00
07/10/2012	BILL	HAMPTON, HOMER E	$13.55	$13.55
08/12/2011	PAYMENT	ERNEST HAMPTON CHECK BANK: WF INTERNET NUM: 011081223005500	$-13.01	$0.00
07/14/2011	BILL	HAMPTON, HOMER E	$13.01	$13.01
07/21/2010	PAYMENT	HAMPTON, LEE CASH	$-12.33	$0.00
07/14/2010	BILL	HAMPTON, HOMER E	$12.33	$12.33
08/17/2009	PAYMENT	ERNEST LEE HAMPTON CREDIT: D BANK: INTERNET PMT	$-11.69	$0.00
07/21/2009	BILL	HAMPTON, HOMER E	$11.69	$11.69
08/01/2008	PAYMENT	HAMPTON, HOMER E CREDIT: D	$-10.84	$0.00
07/14/2008	BILL	HAMPTON, HOMER E	$10.84	$10.84
08/07/2007	PAYMENT	HAMPTON, HOMER E CHECK NUM: 1372	$-10.23	$0.00
07/13/2007	BILL	HAMPTON, HOMER E	$10.23	$10.23
04/06/2007	PAYMENT	HAMPTON, HOMER E CHECK NUM: 1300	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	HAMPTON, HOMER E	$9.61	$9.61
09/15/2005	PAYMENT	HAMPTON, ERNEST LEE CHECK NUM: 910	$-9.00	$0.00
07/21/2005	BILL	HAMPTON, HOMER E	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HAMPTON, HOMER E @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HAMPTON, HOMER E @	$9.02	$9.02