Tax Account 00-009-90-585
Owners
COMMNET WIRELESS LLC
C/O TAX DEPT - EVAN LEWIS
PO BOX 242594
LITTLE ROCK, AR 72223-0036
Account Summary
| Account ID | 00-009-90-585 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,400.24 |
| Taxed incl Special Assessments | $4,400.24 |
| Paid | $0.00 |
| Bill Total | $4,400.24 |
| Interest | $0.00 |
| Bill Balance | $4,400.24 |
| Prior Billed* | $4,400.24 |
| Total Account Balance** | $4,444.24 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,430.06 | $0.00 | $0.00 | $2,430.06 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $1,673.08 | $0.00 | $0.00 | $1,673.08 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $789.76 | $0.00 | $0.00 | $789.76 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $1,684.62 | $0.00 | $0.00 | $1,684.62 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $4,333.22 | $0.00 | $0.00 | $4,333.22 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $6,010.94 | $0.00 | $0.00 | $6,010.94 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $5,684.24 | $0.00 | $0.00 | $5,684.24 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $3,881.78 | $0.00 | $0.00 | $3,881.78 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $3,600.10 | $0.00 | $0.00 | $3,600.10 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $4,088.48 | $0.00 | $0.00 | $4,088.48 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $193.50 | $0.00 | $0.00 | $193.50 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $555.38 | $0.00 | $0.00 | $555.38 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $986.36 | $0.00 | $0.00 | $986.36 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $818.22 | $0.00 | $0.00 | $818.22 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $1,174.52 | $0.00 | $0.00 | $1,174.52 | $0.00 | $0.00 | 9.2481 | 60BP |
| 2009 REAL ESTATE TAXES | $1,227.82 | $0.00 | $0.00 | $1,227.82 | $0.00 | $0.00 | 8.9622 | 60BP |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0998 | 60BP |
| 2000 REAL ESTATE TAXES | $32.32 | $0.00 | $0.97 | $33.29 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COMMNET WIRELESS LLC | $4,400.24 | $4,400.24 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,417.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $2,417.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,430.06 | $2,430.06 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.36 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,664.72 | $8.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,673.08 | $1,673.08 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-393.00 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $393.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-393.00 | $394.88 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $787.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $789.76 | $789.76 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,664.30 | $20.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,684.62 | $1,684.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,312.90 | $20.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,333.22 | $4,333.22 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-5,982.76 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.18 | $5,982.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,010.94 | $6,010.94 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5,654.46 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-29.78 | $5,654.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,684.24 | $5,684.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,861.64 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.14 | $3,861.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,881.78 | $3,881.78 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,586.24 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $3,586.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,600.10 | $3,600.10 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4,072.68 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.80 | $4,072.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,088.48 | $4,088.48 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-193.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $193.50 | $193.50 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-555.38 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $555.38 | $555.38 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-986.36 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.36 | $986.36 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-818.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $818.22 | $818.22 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.52 | $1,174.52 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.82 | $1,227.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-33.29 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $33.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.32 | $32.32 |