Tax Account 090-000-061

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Owners

HALL, ROBERT E ET AL
812 S 22ND ST
FORT SMITH, AR 72901-4014

ROFF, DAVID J ET AL

704328

Account Summary

Account ID	090-000-061
Account Type	Real Estate
Location	750 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-061

Account Type

Real Estate

Location

750 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$4.22	$23.74	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$1.73	$20.93	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$4.54	$25.18	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.71	$25.35	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$13.22	$33.78	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ROBERT HALL ONLINE	$-42.94	$0.00
07/10/2024	BILL	HALL, ROBERT E ET AL	$19.20	$42.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$23.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$20.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	HALL, ROBERT E ET AL	$19.20	$19.20
12/16/2022	PAYMENT	HALL, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 161430	$-20.93	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	HALL, ROBERT E ET AL	$19.20	$19.20
07/30/2021	PAYMENT	HALL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 102426	$-20.88	$0.00
07/14/2021	BILL	HALL, ROBERT E ET AL	$20.88	$20.88
04/21/2021	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-25.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	HALL, ROBERT E ET AL	$20.64	$20.64
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-1.44	$0.00
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-1.24	$1.44
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-1.03	$2.68
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-21.47	$3.71
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-10.31	$25.18
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-1.23	$35.49
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-1.03	$36.72
04/20/2020	PAYMENT	ROBERT E HALL CHECK NUM: ACH	$-21.38	$37.75
03/31/2020	INTEREST	Monthly Interest	$0.17	$59.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$58.96
02/28/2020	INTEREST	Monthly Interest	$0.17	$57.52
01/31/2020	INTEREST	Monthly Interest	$0.17	$57.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$57.18
01/02/2020	INTEREST	Monthly Interest	$0.17	$55.94
12/02/2019	INTEREST	Monthly Interest	$0.17	$55.77
11/01/2019	INTEREST	Monthly Interest	$0.17	$55.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$55.43
10/01/2019	INTEREST	Monthly Interest	$0.17	$54.40
09/03/2019	INTEREST	Monthly Interest	$0.17	$54.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$54.06
08/01/2019	INTEREST	Monthly Interest	$0.17	$53.23
07/10/2019	BILL	HALL, ROBERT E ET AL	$20.64	$53.06
07/01/2019	INTEREST	Monthly Interest	$0.17	$32.42
06/03/2019	INTEREST	Monthly Interest	$0.17	$32.25
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	HALL, ROBERT E ET AL	$20.56	$20.56
10/23/2017	PAYMENT	HALL, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 111289	$-20.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	HALL, ROBERT E ET AL	$18.73	$18.73
11/28/2016	PAYMENT	HALL, ROBERT CREDIT: D NUM: OPVISA 09707A	$-20.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	HALL, ROBERT E ET AL	$18.73	$18.73
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-18.73	$0.00
07/08/2015	BILL	APPM LLC	$18.73	$18.73
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-18.60	$0.00
07/10/2014	BILL	APPM LLC	$18.60	$18.60
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-17.26	$0.00
07/16/2013	BILL	APPM LLC	$17.26	$17.26
07/25/2012	PAYMENT	BARBARA PLANK CHECK BANK: WF INTERNET NUM: 012072523013137	$-15.99	$0.00
07/10/2012	BILL	PLANK, NORMAN	$15.99	$15.99
07/25/2011	PAYMENT	BARBARA PLANK CHECK BANK: WF INTERNET NUM: 011072523006794	$-15.01	$0.00
07/14/2011	BILL	PLANK, NORMAN	$15.01	$15.01
08/04/2010	PAYMENT	PLANK, BARBARA CHECK BANK: WF INTERNET NUM: 403140729	$-14.23	$0.00
07/14/2010	BILL	PLANK, NORMAN	$14.23	$14.23
04/02/2010	PAYMENT	PLANK, BARBARA CHECK NUM: 91888679	$-16.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$16.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$15.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	PLANK, NORMAN	$13.66	$13.66
08/05/2008	AMENDMENT	PIF SHORT PD .11	$-0.11	$0.00
08/05/2008	PAYMENT	PLANK, NORMAN CHECK NUM: 99711510	$-37.55	$0.11
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	PLANK, NORMAN	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
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	PLANK, NORMAN	$13.66	$13.66
09/14/2006	PAYMENT	PLANK, NORMAN CHECK NUM: 101227972	$-13.65	$0.00
07/19/2006	BILL	PLANK, NORMAN	$13.65	$13.65
09/14/2005	PAYMENT	PLANK, NORMAN CHECK NUM: 5074	$-13.64	$0.00
07/21/2005	BILL	PLANK, NORMAN	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PLANK, NORMAN @	$13.66	$13.66
07/31/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PLANK, NORMAN @	$13.65	$13.65