Tax Account 065-014-016

Owners

CAMP LAND INVESTMENTS LLC
6834 CANTRELL RD PMB 2136
LITTLE ROCK, AR 72207-4135

772779

Account Summary

Account ID 065-014-016
Account Type Real Estate
Location 0 CORTEZ ST
Balance $10.36
Currently Due $10.36

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $10.36
Total $10.36
Paid $0.00
Balance $10.36
Due $10.36
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$10.36$0.00$10.36$0.00$10.36
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$10.36
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$10.36
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$10.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$11.35$4.49$15.84$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.45$11.81$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.45$11.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$1.62$12.45$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$9.28$19.25$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$9.20$19.14$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$1.98$10.95$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$2.20$12.17$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCAMP LAND INVESTMENTS LLC$10.36$10.36
04/02/2025PAYMENT"AMANDA CAMP" ONLINE$-15.84$0.00
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$15.84
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.79$13.84
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.68$13.05
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLCAMP LAND INVESTMENTS LLC$11.35$11.35
08/17/2023PAYMENTCAMP, AMANDA CREDIT: D BANK: OP INTERNET NUM: 213921$-11.35$0.00
07/12/2023BILLCAMP LAND INVESTMENTS LLC$11.35$11.35
10/07/2022PAYMENTCAMP LAND INVESTMENTS LLC CHECK NUM: 1181$-11.81$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLCAMP LAND INVESTMENTS LLC$11.36$11.36
08/18/2021PAYMENTCAMP LAND INV LLC CHECK NUM: 1062$-11.95$0.00
07/14/2021BILLCAMP LAND INVESTMENTS LLC$11.95$11.95
10/02/2020PAYMENTCAMP LAND INVESTMENTS LLC CHECK NUM: 2202$-11.62$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$11.62
07/15/2020BILLCAMP LAND INVESTMENTS LLC$11.17$11.17
08/26/2019PAYMENTPETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558$-10.88$0.00
07/10/2019BILLPETERS, CHRISTOPHER JOHN ET AL$10.88$10.88
02/11/2019PAYMENTPETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838$-12.45$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.65$12.45
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.54$11.80
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.43$11.26
07/09/2018BILLSTONE, JOEL D & LAVERNE L$10.83$10.83
06/25/2018PAYMENTPETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050$-19.25$0.00
06/01/2018INTERESTMonthly Interest$0.08$19.25
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$19.17
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.70$12.17
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.60$11.47
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.50$10.87
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.40$10.37
07/07/2017BILLSTONE, JOEL D & LAVERNE L$9.97$9.97
05/05/2017PAYMENTPETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204$-19.14$0.00
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$19.14
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.70$12.14
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.60$11.44
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.50$10.84
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$10.34
07/08/2016BILLSTONE, JOEL D & LAVERNE L$9.94$9.94
04/04/2016PAYMENTPETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475$-10.95$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.63$10.95
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.54$10.32
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.45$9.78
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.36$9.33
07/08/2015BILLSTONE, JOEL D & LAVERNE L$8.97$8.97
04/22/2015PAYMENTSTONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 900276$-12.17$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.70$12.17
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.60$11.47
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.50$10.87
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.40$10.37
07/10/2014BILLSTONE, JOEL D & LAVERNE L$9.97$9.97
03/10/2014PAYMENTSTONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 558217$-28.97$0.00
03/03/2014INTERESTMonthly Interest$0.07$28.97
02/03/2014INTERESTMonthly Interest$0.07$28.90
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.54$28.83
01/02/2014INTERESTMonthly Interest$0.07$28.29
12/02/2013INTERESTMonthly Interest$0.07$28.22
11/04/2013INTERESTMonthly Interest$0.07$28.15
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.45$28.08
10/01/2013INTERESTMonthly Interest$0.07$27.63
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.36$27.56
09/03/2013INTERESTMonthly Interest$0.07$27.20
08/01/2013INTERESTMonthly Interest$0.07$27.13
07/16/2013BILLSTONE, JOEL D & LAVERNE L$8.97$27.06
07/01/2013INTERESTMonthly Interest$0.07$18.09
06/03/2013INTERESTMonthly Interest$0.07$18.02
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$17.95
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.63$10.95
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.54$10.32
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.45$9.78
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.36$9.33
07/10/2012BILLSTONE, JOEL D & LAVERNE L$8.97$8.97
04/04/2012PAYMENTSTONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 745435$-10.95$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.63$10.95
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.54$10.32
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.45$9.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.36$9.33
07/14/2011BILLSTONE, JOEL D & LAVERNE L$8.97$8.97
08/18/2010PAYMENTJOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462$-9.02$0.00
07/14/2010BILLSTONE, JOEL D & LAVERNE L$9.02$9.02
09/15/2009PAYMENTJOEL STONE CHECK NUM: 4277$-9.02$0.00
07/21/2009BILLREESE INVESTMENT PROPERTIES IN$9.02$9.02
08/08/2008PAYMENTREESE INVESTMENT PROPERTIES IN CHECK$-9.02$0.00
07/14/2008BILLREESE INVESTMENT PROPERTIES IN$9.02$9.02
07/24/2007PAYMENTKALISZ, PHILIP & MARY E CHECK NUM: 2273$-9.02$0.00
07/13/2007BILLKALISZ, PHILIP & MARY E$9.02$9.02
08/10/2006PAYMENTCHESZEK, ANDREA J CHECK NUM: 1069$-9.01$0.00
07/19/2006BILLCHESZEK, ANDREA J$9.01$9.01
08/09/2005PAYMENTCHESZEK, ANDREA J CHECK NUM: 1543$-9.00$0.00
07/21/2005BILLCHESZEK, ANDREA J$9.00$9.00
07/22/2004PAYMENT@$-9.02$0.00
07/01/2004BILLCHESZEK, ANDREA J @$9.02$9.02
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00