Tax Account 010-79E-017

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Owners

BABIN, TODD
617 CARMADELLE ST
MARRERO, LA 70072-1317

Account Summary

Account ID	010-79E-017
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E 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	$62.61
Total	$62.61
Paid	$62.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$62.61	$0.00	$62.61	$62.61	$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	$62.61	$0.00	$62.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.61	$0.00	$62.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.82	$0.00	$66.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$51.22	$0.00	$51.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$51.22	$0.00	$51.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.41	$0.00	$46.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.41	$1.86	$48.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.41	$0.00	$46.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.41	$0.00	$46.41	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BABIN, TODD J & DEBRA B CHECK 05315	$-62.61	$0.00
07/10/2024	BILL	BABIN, TODD	$62.61	$62.61
08/14/2023	PAYMENT	BABIN, TODD J & DEBRA CHECK NUM: 5261	$-62.61	$0.00
07/12/2023	BILL	BABIN, TODD	$62.61	$62.61
08/01/2022	PAYMENT	BABIN, DEBRA CHECK BANK: OP INTERNET NUM: 667Z5MZNL	$-62.61	$0.00
07/12/2022	BILL	BABIN, TODD	$62.61	$62.61
08/04/2021	PAYMENT	BABIN, TODD J CHECK BANK: OP INTERNET NUM: GF4JJ5VML	$-66.82	$0.00
07/14/2021	BILL	BABIN, TODD	$66.82	$66.82
08/20/2020	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 5071	$-51.22	$0.00
07/15/2020	BILL	BABIN, TODD	$51.22	$51.22
08/19/2019	PAYMENT	BABIN, TODD J CHECK BANK: OP INTERNET NUM: 134534103	$-51.22	$0.00
07/10/2019	BILL	BABIN, TODD	$51.22	$51.22
08/02/2018	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4993	$-51.03	$0.00
07/09/2018	BILL	BABIN, TODD	$51.03	$51.03
08/01/2017	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4939	$-46.41	$0.00
07/07/2017	BILL	BABIN, TODD	$46.41	$46.41
08/30/2016	PAYMENT	BABIN, DEBRA B CREDIT: D BANK: OP INTERNET NUM: 01193Z	$-48.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$48.27
07/08/2016	BILL	BABIN, TODD	$46.41	$46.41
08/21/2015	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4758	$-46.41	$0.00
07/08/2015	BILL	BABIN, TODD	$46.41	$46.41
08/20/2014	PAYMENT	BABIN, TODD CREDIT: D BANK: OP INTERNET NUM: 02528Z	$-46.41	$0.00
07/10/2014	BILL	BABIN, TODD	$46.41	$46.41
09/03/2013	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4613	$-46.41	$0.00
07/16/2013	BILL	BABIN, TODD	$46.41	$46.41
08/23/2012	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4550	$-46.41	$0.00
07/10/2012	BILL	BABIN, TODD	$46.41	$46.41
08/18/2011	PAYMENT	BABIN, TODD CHECK NUM: 4484	$-46.41	$0.00
07/14/2011	BILL	BABIN, TODD	$46.41	$46.41
08/23/2010	PAYMENT	BABIN, TODD & DEBRA CHECK NUM: 4415	$-46.41	$0.00
07/14/2010	BILL	BABIN, TODD	$46.41	$46.41
09/28/2009	PAYMENT	BABIN, TODD CHECK NUM: 4356	$-46.41	$0.00
07/21/2009	BILL	BABIN, TODD	$46.41	$46.41
09/29/2008	PAYMENT	BABIN, TODD CREDIT: D	$-48.27	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$48.27
07/14/2008	BILL	BABIN, TODD	$46.41	$46.41
08/28/2007	PAYMENT	BABIN, TODD CHECK NUM: 4224	$-46.41	$0.00
07/13/2007	BILL	BABIN, TODD	$46.41	$46.41
09/01/2006	PAYMENT	BABIN, TODD CHECK NUM: 4117	$-46.41	$0.00
07/19/2006	BILL	BABIN, TODD	$46.41	$46.41
08/22/2005	PAYMENT	BABIN, TODD CHECK NUM: 4042	$-46.41	$0.00
07/21/2005	BILL	BABIN, TODD	$46.41	$46.41
08/17/2004	PAYMENT	@	$-46.47	$0.00
07/01/2004	BILL	BABIN, TODD @	$46.47	$46.47
08/25/2003	PAYMENT	@	$-46.47	$0.00
07/01/2003	BILL	BABIN, TODD @	$46.47	$46.47