Tax Account 007-35A-006

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Owners

HICKS, KATHRYN ANNE
3867 COOKS LN
JACKSON, LA 70748-6228

Account Summary

Account ID	007-35A-006
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HICKS, KATHRYN A OR DOUGLAS N CHECK 1373	$-11.73	$0.00
07/10/2024	BILL	HICKS, KATHRYN ANNE	$11.73	$11.73
10/12/2023	PAYMENT	HICKS, KATHRYN ANNE & DOUGLAS N SYS 1138 ORIG: CHECK	$-11.73	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.47	$11.73
10/12/2023	ADJUSTMENT	HICKS, KATHRYN ANNE & DOUGLAS N CHECK 1138 VOIDED PAYMENT: 842231. REASON: REMOVED PEN, TOO SMALL	$11.73	$12.20
09/11/2023	PAYMENT	HICKS, KATHRYN ANNE & DOUGLAS N CHECK 1138	$-11.73	$0.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	HICKS, KATHRYN ANNE	$11.73	$11.73
08/18/2022	PAYMENT	HICKS, KATHRYN A & DOUGLAS N CHECK NUM: 1450	$-11.73	$0.00
07/12/2022	BILL	HICKS, KATHRYN ANNE	$11.73	$11.73
08/24/2021	PAYMENT	HICKS, DOUGLAS N & KATHRYN A CHECK NUM: 211	$-12.50	$0.00
07/14/2021	BILL	HICKS, KATHRYN ANNE	$12.50	$12.50
08/25/2020	PAYMENT	HICKS, DOUGLAS N KATHRYN A CHECK NUM: 00169	$-12.36	$0.00
07/15/2020	BILL	HICKS, KATHRYN ANNE	$12.36	$12.36
08/27/2019	PAYMENT	HICKS, KATHRYN A & DOUGLAS N CHECK NUM: 106	$-12.36	$0.00
07/10/2019	BILL	HICKS, KATHRYN ANNE	$12.36	$12.36
07/31/2018	PAYMENT	HICKS, KATHRYN A & DOUGLAS N CHECK NUM: 1244	$-17.44	$0.00
07/09/2018	BILL	HICKS, KATHRYN ANNE	$17.44	$17.44
08/01/2017	PAYMENT	HICKS, KATHRYN & DOUGLAS JR CHECK NUM: 1744	$-11.22	$0.00
07/07/2017	BILL	HICKS, KATHRYN ANNE	$11.22	$11.22
08/25/2016	PAYMENT	HICKS, KATHRYN & DOUGLAS JR CHECK NUM: 1605	$-11.22	$0.00
07/08/2016	BILL	HICKS, KATHRYN ANNE	$11.22	$11.22
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1508	$-11.22	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1508	$11.22	$11.67
08/31/2015	VOID	HICKS, KATHRYN & DOUGLAS JR CHECK NUM: 1508	$-11.22	$0.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	HICKS, KATHRYN ANNE	$11.22	$11.22
08/14/2014	PAYMENT	HICKS, KATHRYN A & DOUGLAS N CHECK NUM: 1363	$-11.22	$0.00
07/10/2014	BILL	HICKS, KATHRYN ANNE	$11.22	$11.22
08/22/2013	PAYMENT	HICKS, KATHRYN & DOUGLAS CHECK NUM: 1234	$-11.22	$0.00
07/16/2013	BILL	HICKS, KATHRYN ANNE	$11.22	$11.22
08/09/2012	PAYMENT	HICKS, KATHRYN A & DOUGLAS N CHECK NUM: 1155	$-11.22	$0.00
07/10/2012	BILL	HICKS, KATHRYN ANNE	$11.22	$11.22
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1063	$-11.22	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.50	$11.22
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1063	$11.22	$11.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.47
09/01/2011	VOID	HICKS, KATHRYN ANNE CHECK NUM: 1063	$-11.22	$0.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	HICKS, KATHRYN ANNE	$11.22	$11.22
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1491	$-11.29	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.29
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1491	$11.29	$11.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
09/01/2010	VOID	HICKS, KATHRYN A & DOUGLAS N CHECK NUM: 1491	$-11.29	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	HICKS, KATHRYN ANNE	$11.29	$11.29
10/12/2009	PAYMENT	HICKS, KATHRYN ANNE CHECK NUM: 1920	$-11.29	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	HICKS, KATHRYN ANNE	$11.29	$11.29
09/11/2008	PAYMENT	HICKS, KATHRYN ANNE CHECK NUM: 1412	$-11.34	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.45	$11.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	HICKS, KATHRYN ANNE	$11.34	$11.34
08/13/2007	PAYMENT	HICKS, KATHRYN ANNE CHECK NUM: 1788	$-11.34	$0.00
07/13/2007	BILL	HICKS, KATHRYN ANNE	$11.34	$11.34
09/20/2006	PAYMENT	HICKS, KATHRYN ANNE CHECK NUM: 1244	$-11.33	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	HICKS, KATHRYN ANNE	$11.33	$11.33
09/13/2005	PAYMENT	HICKS, KATHRYN ANNE CHECK NUM: 1617	$-11.32	$0.00
07/21/2005	BILL	HICKS, KATHRYN ANNE	$11.32	$11.32
08/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HICKS, KATHRYN ANNE @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HICKS, KATHRYN ANNE @	$11.34	$11.34