Tax Account 1318-10-416-032

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Owners

J&J SONS HOLDINGS LLC
4414 W BLOSSOM WAY DR
ROGERS, AR 72758

Account Summary

Account ID	1318-10-416-032
Account Type	Real Estate
Location	617 STANLEY CI ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-032

Account Type

Real Estate

Location

617 STANLEY CI
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,900.03
Total	$7,452.06
Paid	$7,452.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,900.03

Total

$7,452.06

Paid

$7,452.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,725.24	$69.01	$1,725.24	$1,794.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,724.93	$172.51	$1,724.93	$1,897.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,724.93	$310.51	$1,724.93	$2,035.44	$0.00
4	03/03/2025	03/13/2025	Paid	$1,724.93	$0.00	$1,724.93	$1,724.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,395.72	$0.00	$6,395.72	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,920.69	$0.00	$5,920.69	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,739.69	$0.00	$5,739.69	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,573.15	$0.00	$5,573.15	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,412.59	$0.00	$5,412.59	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,254.41	$0.00	$5,254.41	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,105.98	$0.00	$5,105.98	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,058.02	$0.00	$4,058.02	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,226.24	$0.00	$2,226.24	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,162.63	$0.00	$2,162.63	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2025	PAYMENT	BEN OR JULIE HARRELL GOVACH ACH - 330638401	$-7,452.06	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$310.51	$7,452.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$172.51	$7,141.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.01	$6,969.04
07/15/2024	BILL	J&J SONS HOLDINGS LLC	$6,900.03	$6,900.03
08/18/2023	PAYMENT	BENNETT HARRELL GOVACH ACH - 309572370	$-6,395.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.44	$6,395.72
07/14/2023	BILL	J&J SONS HOLDINGS LLC	$6,441.16	$6,441.16
03/16/2023	PAYMENT	JOANN H TRUSTEE DOHALLOW GOV GOVOLUTION - 302435007	$-1,480.17	$0.00
01/15/2023	PAYMENT	DOHALLOW, JOANN H CHECK 377	$-1,480.17	$1,480.17
10/12/2022	PAYMENT	JOANN DOHALLOW GOV GOVOLUTION - 296148560	$-1,480.17	$2,960.34
08/25/2022	PAYMENT	DOHALLOW, JOANN H CREDIT 294212146	$-1,480.18	$4,440.51
07/19/2022	BILL	DOHALLOW, JOANN H TRUSTEE	$5,920.69	$5,920.69
03/16/2022	PAYMENT	DOHALLOW, JOANN H CHECK	$-1,434.92	$0.00
01/18/2022	PAYMENT	DOHALLOW, JOANN CHECK	$-1,434.92	$1,434.92
10/13/2021	PAYMENT	DOHALLOW, JOANN H CHECK	$-1,434.92	$2,869.84
08/24/2021	PAYMENT	DOHALLOW, JOANN H CHECK	$-1,434.93	$4,304.76
07/14/2021	BILL	DOHALLOW, JOANN H TRUSTEE	$5,739.69	$5,739.69
03/09/2021	PAYMENT	DOHALLOW, JOANN H TRUSTEE CREDIT: D	$-1,393.28	$0.00
01/11/2021	PAYMENT	DOHALLOW, JOANN H TRUSTEE CREDIT: D	$-1,393.28	$1,393.28
10/14/2020	PAYMENT	DOHALLOW, JOANN H CREDIT: D	$-1,393.28	$2,786.56
08/24/2020	PAYMENT	DOHALLOW, JOANN H CREDIT: D	$-1,393.31	$4,179.84
07/13/2020	BILL	DOHALLOW, JOANN H TRUSTEE	$5,573.15	$5,573.15
03/12/2020	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,353.14	$0.00
12/16/2019	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,353.14	$1,353.14
10/17/2019	PAYMENT	DOHALLOW, JOANN H CHECK	$-1,353.14	$2,706.28
08/28/2019	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,353.17	$4,059.42
07/15/2019	BILL	DOHALLOW, JOANN H TRUSTEE	$5,412.59	$5,412.59
03/11/2019	PAYMENT	DOHALLOW, JOANN H CHECK	$-1,313.60	$0.00
01/15/2019	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,313.60	$1,313.60
08/27/2018	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-2,627.21	$2,627.20
07/12/2018	BILL	DOHALLOW, JOANN H TRUSTEE	$5,254.41	$5,254.41
03/14/2018	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,276.49	$0.00
12/31/2017	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,276.49	$1,276.49
10/13/2017	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,276.49	$2,552.98
08/24/2017	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,276.51	$3,829.47
07/14/2017	BILL	DOHALLOW, JOANN H TRUSTEE	$5,105.98	$5,105.98
03/14/2017	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,014.50	$0.00
01/17/2017	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,014.50	$1,014.50
10/06/2016	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,014.50	$2,029.00
08/22/2016	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,014.52	$3,043.50
07/12/2016	BILL	DOHALLOW, JOANN H TRUSTEE	$4,058.02	$4,058.02
03/15/2016	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-556.56	$0.00
01/06/2016	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-556.56	$556.56
10/16/2015	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-556.56	$1,113.12
08/27/2015	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-556.56	$1,669.68
07/14/2015	BILL	DOHALLOW, JOANN H TRUSTEE	$2,226.24	$2,226.24
09/03/2014	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,621.95	$0.00
08/22/2014	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-540.68	$1,621.95
07/17/2014	BILL	DOHALLOW, JOANN H TRUSTEE	$2,162.63	$2,162.63
01/09/2014	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,050.40	$0.00
10/08/2013	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-525.20	$1,050.40
08/27/2013	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-525.22	$1,575.60
07/16/2013	BILL	DOHALLOW, JOANN H TRUSTEE	$2,100.82	$2,100.82
12/04/2012	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-510.51	$0.00
10/12/2012	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,021.02	$510.51
08/21/2012	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-510.52	$1,531.53
07/13/2012	BILL	DOHALLOW, JOANN H TRUSTEE	$2,042.05	$2,042.05
03/07/2012	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-496.34	$0.00
12/23/2011	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-496.34	$496.34
10/06/2011	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-496.34	$992.68
08/19/2011	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-496.36	$1,489.02
07/15/2011	BILL	DOHALLOW, JOANN H TRUSTEE	$1,985.38	$1,985.38
10/19/2010	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-969.82	$0.00
09/30/2010	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-484.91	$969.82
08/11/2010	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-484.93	$1,454.73
07/14/2010	BILL	DOHALLOW, JOANN H TRUSTEE	$1,939.66	$1,939.66
02/26/2010	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-471.52	$0.00
12/28/2009	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-471.52	$471.52
08/11/2009	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-943.07	$943.04
07/13/2009	BILL	DOHALLOW, JOANN H TRUSTEE	$1,886.11	$1,886.11
08/14/2008	PAYMENT	DOHALLOW, JOANN H TRUSTEE CHECK	$-1,751.27	$0.00
07/18/2008	BILL	DOHALLOW, JOANN H TRUSTEE	$1,751.27	$1,751.27
08/15/2007	PAYMENT	DOHALLOW, JOANN H TR	$-1,700.09	$0.00
07/01/2007	BILL	DOHALLOW, JOANN H TRUSTEE	$1,700.09	$1,700.09
08/18/2006	PAYMENT	DOHALLOW, JOANN H TR	$-1,650.76	$0.00
07/01/2006	BILL	DOHALLOW, JOANN H TRUSTEE	$1,650.76	$1,650.76
08/23/2005	PAYMENT	DOHALLOW, JOANN H TR	$-1,602.68	$0.00
07/01/2005	BILL	DOHALLOW, JOANN H TRUSTEE	$1,602.68	$1,602.68
12/29/2004	PAYMENT	DOHALLOW, JOANN H TR	$-778.01	$0.00
09/20/2004	PAYMENT	DOHALLOW, JOANN H TR	$-388.99	$778.01
08/17/2004	PAYMENT	DOHALLOW, JOANN H TR	$-388.99	$1,167.00
07/01/2004	BILL	DOHALLOW, JOANN H TRUSTEE	$1,555.99	$1,555.99
08/12/2003	PAYMENT	DOHALLOW, JOANN H TR	$-1,522.16	$0.00
07/01/2003	BILL	DOHALLOW, JOANN H TRUSTEE	$1,522.16	$1,522.16
08/02/2002	PAYMENT	DOHALLOW, JOANN H TR	$-1,514.61	$0.00
07/01/2002	BILL	DOHALLOW, JOANN H TRUSTEE	$1,514.61	$1,514.61
02/25/2002	PAYMENT	DOHALLOW, JOANN H TR	$-375.85	$0.00
01/14/2002	PAYMENT	DOHALLOW, JOANN H TR	$-375.82	$375.85
08/07/2001	PAYMENT	DOHALLOW, JOANN H TR	$-751.64	$751.67
07/01/2001	BILL	DOHALLOW, JOANN H TRUSTEE	$1,503.31	$1,503.31
12/11/2000	PAYMENT	DOHALLOW, JOANN H TR	$-610.67	$0.00
10/04/2000	PAYMENT	DOHALLOW, JOANN H TR	$-305.33	$610.67
08/21/2000	PAYMENT	DOHALLOW, JOANN H TR	$-305.33	$916.00
07/01/2000	BILL	DOHALLOW, JOANN H TRUSTEE	$1,221.33	$1,221.33
01/06/2000	PAYMENT	JOANN DOHALLOW	$-609.76	$0.00
09/17/1999	PAYMENT	22	$-304.88	$609.76
07/29/1999	PAYMENT	COLON, CLAUDINE MARI	$-304.88	$914.64
07/01/1999	BILL	COLON, CLAUDINE MARIE	$1,219.52	$1,219.52
12/08/1998	PAYMENT	COLON, CLAUDINE MARI	$-618.30	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$618.30
09/17/1998	PAYMENT	COLON, CLAUDINE MARI	$-309.15	$618.30
08/07/1998	PAYMENT	COLON, CLAUDINE MARI	$-309.15	$927.45
07/01/1998	BILL	COLON, CLAUDINE MARIE	$1,236.60	$1,236.60
02/05/1998	PAYMENT	COLON, CLAUDINE MARI	$-304.14	$0.00
12/09/1997	PAYMENT	NETS	$-304.11	$304.14
09/15/1997	PAYMENT	NETS	$-304.11	$608.25
08/25/1997	PAYMENT	5400	$-304.11	$912.36
07/01/1997	BILL	COLON, CLAUDINE MARIE	$1,216.47	$1,216.47
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-311.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-311.92	$311.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-311.92	$623.86
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-311.92	$935.78
07/01/1996	BILL	COLON, CLAUDINE MARIE	$1,247.70	$1,247.70
01/26/1996	PAYMENT		$-295.30	$0.00
01/02/1996	PAYMENT		$-295.28	$295.30
10/02/1995	PAYMENT		$-295.28	$590.58
08/21/1995	PAYMENT		$-295.28	$885.86
07/01/1995	BILL	COLON, CLAUDINE MARIE	$1,181.14	$1,181.14
08/15/1994	PAYMENT		$-1,099.28	$0.00
07/01/1994	BILL	COLON, CLAUDINE MARIE	$1,099.28	$1,099.28
08/20/1993	PAYMENT		$-1,084.54	$0.00
07/01/1993	BILL	COLON, CLAUDINE MARIE	$1,084.54	$1,084.54
08/17/1992	PAYMENT		$-1,065.78	$0.00
07/01/1992	BILL	COLON, CLAUDINE MARIE	$1,065.78	$1,065.78
08/20/1991	PAYMENT		$-981.01	$0.00
07/01/1991	BILL	COLON, CLAUDINE MARIE	$981.01	$981.01
08/06/1990	PAYMENT		$-978.09	$0.00
07/01/1990	BILL	COLON, HOWARD A & CLAUDINE M	$978.09	$978.09
08/28/1989	PAYMENT		$-865.22	$0.00
07/01/1989	BILL	COLON, HOWARD A & CLAUDINE M	$865.22	$865.22
08/10/1988	PAYMENT		$-841.31	$0.00
07/01/1988	BILL	COLON, HOWARD A & CLAUDINE M	$841.31	$841.31
08/21/1987	PAYMENT		$-829.10	$0.00
07/01/1987	BILL	COLON, HOWARD A & CLAUDINE M	$829.10	$829.10
07/15/1986	PAYMENT		$-720.77	$0.00
07/01/1986	BILL	COLON,HOWARD A & CLAUDINE M	$720.77	$720.77