Tax Account 07-0295-02
Owners
WILSON PAUL THOMAS & DEBRA LYNN
328 ROBIN HOOD LN
HARDY, AR 72542
WILSON PAUL THOMAS
WILSON DEBRA LYNN
Account Summary
| Account ID | 07-0295-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $85.88 |
| Total | $85.88 |
| Paid | $85.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $85.88 | $13.88 | $99.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $85.88 | $31.39 | $117.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $85.88 | $33.55 | $125.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $85.88 | $20.67 | $106.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $85.88 | $39.31 | $125.19 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $81.31 | $32.18 | $113.49 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $76.49 | $0.00 | $76.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.83 | $0.00 | $70.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | WILSON, PAUL THOMAS CHECK 1005 | $-85.88 | $0.00 |
| 07/05/2024 | BILL | WILSON PAUL THOMAS & DEBRA LYNN | $85.88 | $85.88 |
| 01/29/2024 | PAYMENT | WILSON PAUL CHECK 447 | $-99.76 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.15 | $99.76 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $94.61 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.29 | $93.61 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $89.32 |
| 07/06/2023 | BILL | WILSON PAUL THOMAS & DEBRA LYNN | $85.88 | $85.88 |
| 05/15/2023 | PAYMENT | WILSON PAUL CHECK 622 | $-243.18 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $243.18 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.72 | $233.18 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.72 | $232.46 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $231.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.01 | $229.24 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.72 | $223.23 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.72 | $222.51 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.15 | $221.79 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.72 | $216.64 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.72 | $215.92 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.72 | $215.20 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.29 | $214.48 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.72 | $210.19 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.72 | $209.47 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.44 | $208.75 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.72 | $205.31 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.72 | $204.59 |
| 07/07/2022 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $85.88 | $203.87 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.72 | $117.99 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $117.27 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $107.27 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.01 | $104.77 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.15 | $98.76 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.29 | $93.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.44 | $89.32 |
| 07/08/2021 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $85.88 | $85.88 |
| 04/26/2021 | AMENDMENT | remove under $5 balance...pb | $-0.72 | $0.00 |
| 04/23/2021 | PAYMENT | WILSON PAUL CHECK NUM: 9019 | $-231.74 | $0.72 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.72 | $232.46 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $231.74 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.01 | $229.24 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.72 | $223.23 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.72 | $222.51 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.15 | $221.79 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.72 | $216.64 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.72 | $215.92 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.72 | $215.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.29 | $214.48 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.72 | $210.19 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.72 | $209.47 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.44 | $208.75 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.72 | $205.31 |
| 07/10/2020 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $85.88 | $204.59 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.72 | $118.71 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.72 | $117.99 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $117.27 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $107.27 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.01 | $104.77 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.15 | $98.76 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.29 | $93.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.44 | $89.32 |
| 07/08/2019 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $85.88 | $85.88 |
| 08/20/2018 | PAYMENT | WILSON, PAUL T CHECK NUM: 850 | $-85.88 | $0.00 |
| 07/05/2018 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $85.88 | $85.88 |
| 08/10/2017 | PAYMENT | WILSON, PAUL T CHECK NUM: 319 | $-199.37 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.68 | $199.37 |
| 07/11/2017 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $85.88 | $198.69 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.68 | $112.81 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.68 | $112.13 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.45 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $101.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.69 | $99.20 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.88 | $93.51 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.07 | $88.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.25 | $84.56 |
| 07/07/2016 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $81.31 | $81.31 |
| 08/12/2015 | PAYMENT | WILSON PAUL T CHECK NUM: 1063 | $-76.49 | $0.00 |
| 07/02/2015 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $76.49 | $76.49 |
| 08/11/2014 | PAYMENT | WILSON, PAUL T CHECK NUM: 175 | $-70.83 | $0.00 |
| 07/03/2014 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $70.83 | $70.83 |
| 07/10/2013 | PAYMENT | WILSON PAUL THOMAS CHECK NUM: 205115845275 | $-65.58 | $0.00 |
| 07/02/2013 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $65.58 | $65.58 |
| 01/16/2013 | PAYMENT | WILSON PAUL T CHECK NUM: 201 | $-66.18 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.04 | $66.18 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.43 | $63.14 |
| 07/10/2012 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $60.71 | $60.71 |
| 08/04/2011 | PAYMENT | WILSON, PAUL CHECK NUM: 18920233620 | $-56.21 | $0.00 |
| 07/11/2011 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $56.21 | $56.21 |
| 08/16/2010 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN CHECK NUM: MO13282 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $52.52 | $52.52 |
| 09/15/2009 | PAYMENT | WILSON, PAUL CHECK BANK: 16 66 NUM: 102 | $-121.21 | $0.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.38 | $121.21 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.98 | $120.83 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.38 | $118.85 |
| 07/10/2009 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $49.45 | $118.47 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.38 | $69.02 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.38 | $68.64 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.26 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $58.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.21 | $56.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.75 | $52.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.30 | $50.05 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $47.75 |
| 07/10/2008 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $45.91 | $45.91 |
| 08/31/2007 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN CHECK BANK: 15*800 NUM: 391984628 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $43.39 | $43.39 |
| 12/26/2006 | PAYMENT | WILSON, PAUL T & DEBRA L CHECK BANK: 11 4288 NUM: 1305 | $-44.48 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.04 | $44.48 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.63 | $42.44 |
| 07/06/2006 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $40.81 | $40.81 |
| 09/29/2005 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN CHECK BANK: 11*4288 NUM: 1267 | $-42.44 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.63 | $42.44 |
| 07/18/2005 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $40.81 | $40.81 |
| 04/21/2005 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN CHECK BANK: 82*40 NUM: 248439017 | $-125.39 | $0.00 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $125.39 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.31 | $123.89 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.84 | $123.58 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.31 | $120.74 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.31 | $120.43 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.43 | $120.12 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.31 | $117.69 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.31 | $117.38 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.31 | $117.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.03 | $116.76 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.31 | $114.73 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.31 | $114.42 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.62 | $114.11 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.31 | $112.49 |
| 07/06/2004 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $54.54 | $112.18 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.31 | $57.64 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.31 | $57.33 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $57.02 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $50.02 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.58 | $45.02 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.21 | $42.44 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.85 | $40.23 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.48 | $38.38 |
| 07/18/2003 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $36.90 | $36.90 |
| 10/16/2002 | PAYMENT | WILSON PAUL THOMAS CHECK BANK: 88-1055 NUM: 958143125 | $-34.87 | $0.00 |
| 10/16/2002 | AMENDMENT | pen under $5.00/delete pen llh | $-1.39 | $34.87 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.39 | $36.26 |
| 07/08/2002 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $34.87 | $34.87 |
| 08/07/2001 | PAYMENT | WILSON PAUL THOMAS CHECK BANK: 82-40 NUM: 469550685 | $-35.37 | $0.00 |
| 07/11/2001 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $35.37 | $35.37 |
| 10/26/2000 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN CHECK BANK: 15-800 NUM: 271654066 | $-34.93 | $0.00 |
| 10/26/2000 | AMENDMENT | delete penalties jq | $-3.15 | $34.93 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.75 | $38.08 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.40 | $36.33 |
| 07/06/2000 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $34.93 | $34.93 |
| 05/01/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 509670978 | $-38.52 | $0.00 |
| 05/01/2000 | AMENDMENT | Per Comptroller - BB | $-6.88 | $38.52 |
| 05/01/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 15-800 NUM: 509670978 | $38.52 | $45.40 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $6.88 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.10 | $5.88 |
| 01/28/2000 | VOID | WILSON PAUL THOMAS & DEBRA LYN CHECK BANK: 15-800 NUM: 509670978 | $-38.52 | $5.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.31 | $44.30 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.93 | $41.99 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.54 | $40.06 |
| 07/12/1999 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $38.52 | $38.52 |
| 04/16/1999 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN CHECK BANK: 82-40 NUM: 279793499 | $-8.57 | $0.00 |
| 03/25/1999 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN CHECK BANK: 82-40 NUM: MO | $-40.00 | $8.57 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.79 | $48.57 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.39 | $45.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.99 | $43.39 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.59 | $41.40 |
| 07/09/1998 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $39.81 | $39.81 |
| 09/02/1997 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN | $-41.10 | $0.00 |
| 07/23/1997 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $41.10 | $41.10 |
| 04/11/1997 | PAYMENT | WILSON PAUL THOMAS & DEBRA LYN | $-50.68 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $50.68 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.79 | $48.68 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.39 | $45.89 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.00 | $43.50 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.60 | $41.50 |
| 07/11/1996 | BILL | WILSON PAUL THOMAS & DEBRA LYN | $39.90 | $39.90 |