Tax Account 007-660-05

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Owners

KEATING, CHARLES T & SHIRLEY J
101 SUNNY LANE
CABOT, AR 72023

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-660-05
Account Type	Real Estate
Location	0 LOT 9, TEHEMA MAP #184863B
Balance	$71.73
Currently Due	$71.73

Account ID

007-660-05

Account Type

Real Estate

Location

0 LOT 9, TEHEMA MAP #184863B

Balance

$71.73

Currently Due

$71.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.34
Total	$71.73
Paid	$0.00
Balance	$71.73
Due	$71.73
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.34

Total

$71.73

Paid

$0.00

Balance

$71.73

Due

$71.73

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Past due	$56.34	$2.25	$56.34	$0.00	$58.59
2	10/07/2024	10/17/2024	Past due	$0.00	$2.82	$0.00	$0.00	$61.41
3	01/06/2025	01/16/2025	Past due	$0.00	$3.38	$0.00	$0.00	$64.79
4	03/03/2025	03/13/2025	Past due	$0.00	$6.94	$0.00	$0.00	$71.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.17	$0.00	$52.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$48.30	$0.00	$48.30	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$44.73	$0.00	$44.73	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.73
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$68.73
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$64.79
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$61.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.59
07/15/2024	BILL	KEATING, CHARLES T & SHIRLEY J	$56.34	$56.34
08/21/2023	PAYMENT	MOORE, JERRY CREDIT: D BANK: CC NUM: CC	$-52.17	$0.00
07/11/2023	BILL	KEATING, CHARLES T & SHIRLEY J	$52.17	$52.17
08/03/2022	PAYMENT	MOORE, JERRY CREDIT: D BANK: CC NUM: CC	$-48.30	$0.00
07/14/2022	BILL	KEATING, CHARLES T & SHIRLEY J	$48.30	$48.30
08/12/2021	PAYMENT	MOORE, JERRY CREDIT: D BANK: CC NUM: CC	$-44.73	$0.00
07/19/2021	BILL	KEATING, CHARLES T & SHIRLEY J	$44.73	$44.73
08/11/2020	PAYMENT	MOORE, JERRY CREDIT: D BANK: CC NUM: CC	$-43.68	$0.00
07/08/2020	BILL	KEATING, CHARLES T & SHIRLEY J	$43.68	$43.68
07/31/2019	PAYMENT	MOORE, JERRY CREDIT: D BANK: CC NUM: CC	$-43.68	$0.00
07/14/2019	BILL	KEATING, CHARLES T & SHIRLEY J	$43.68	$43.68
09/05/2018	PAYMENT	MOORE CYNTHIA CREDIT: D BANK: CC NUM: CC	$-43.68	$0.00
07/11/2018	BILL	KEATING, CHARLES T & SHIRLEY J	$43.68	$43.68
08/01/2017	PAYMENT	KEATING SHIRLEY J CHECK BANK: 81153 NUM: 1137	$-43.68	$0.00
07/19/2017	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/08/2016	PAYMENT	KEATING, CHARLES T. & SHIRLEY CHECK BANK: 99-384 NUM: 5108	$-43.68	$0.00
07/14/2016	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/06/2015	PAYMENT	KEATING, CHARLES & SHIRLEY CHECK BANK: 99-384 NUM: 4623	$-43.68	$0.00
07/09/2015	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/05/2014	PAYMENT	KEATING, CHARLES & SHIRLEY CHECK BANK: 99-384 NUM: 3115	$-43.68	$0.00
07/09/2014	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/30/2013	PAYMENT	KEATING, CHARLES T. & SHIRLEY CHECK BANK: 99-384 NUM: 2607	$-45.42	$0.00
08/30/2013	AMENDMENT	adj pmt gp	$1.74	$45.42
07/11/2013	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-43.68	$0.00
07/13/2012	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-43.68	$0.00
07/13/2011	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-43.68	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.68	$43.68
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-21.84	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.84	$21.84
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-21.84	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.84	$21.84
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.84	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.84	$21.84
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-21.84	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.84	$21.84
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-21.84	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.84	$21.84
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-21.84	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.84	$21.84
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-21.84	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.84	$21.84
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-20.48	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$20.48	$20.48
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-20.50	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$20.50	$20.50
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-20.50	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS INC., NV CORP	$20.50	$20.50
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-20.47	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS INC., NV CORP	$20.47	$20.47
08/31/1998	PAYMENT	THE PRATT HOLDING CO CHECK	$-17.66	$0.00
07/10/1998	BILL	REICHLE, JOHN E & JO E WEBLEY	$17.66	$17.66
08/20/1997	PAYMENT	REICHLE, JOHN E & JO E WEBLEY CHECK	$-17.64	$0.00
07/20/1997	BILL	REICHLE, JOHN E & JO E WEBLEY	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84