Tax Account 011-003-098

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DICARLO, ANDREW J TR ET AL
134 VALLEY ST
DERIDDER, LA 70634-9220

Account Summary

Account ID	011-003-098
Account Type	Real Estate
Location	0 12TH ST
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	$29.15
Total	$30.32
Paid	$30.32
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	$29.15	$1.17	$29.15	$30.32	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/28/2024	PAYMENT	DICARLO, ANDREW J OR BARBARA M CHECK 8489	$-30.32	$0.00
08/28/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.17	$30.32
07/10/2024	BILL	DICARLO, ANDREW J TR ET AL	$29.15	$29.15
08/03/2023	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 8273	$-29.15	$0.00
07/12/2023	BILL	DICARLO, ANDREW J TR ET AL	$29.15	$29.15
07/27/2022	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 8052	$-29.15	$0.00
07/12/2022	BILL	DICARLO, ANDREW J TR ET AL	$29.15	$29.15
08/03/2021	PAYMENT	DICARLO, ANDREW & BARBARA CHECK NUM: 7839	$-30.41	$0.00
07/14/2021	BILL	DICARLO, ANDREW J TR ET AL	$30.41	$30.41
07/31/2020	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 7618	$-15.23	$0.00
07/15/2020	BILL	DICARLO, ANDREW J TR ET AL	$15.23	$15.23
07/25/2019	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 7384	$-15.23	$0.00
07/10/2019	BILL	DICARLO, ANDREW J TR ET AL	$15.23	$15.23
04/11/2019	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 7321	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	DICARLO, ANDREW J TR ET AL	$15.17	$15.17
08/08/2017	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 6989	$-13.80	$0.00
07/07/2017	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
07/25/2016	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 6799	$-13.80	$0.00
07/08/2016	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/06/2015	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 6638	$-13.80	$0.00
07/08/2015	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/01/2014	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 6423	$-13.80	$0.00
07/10/2014	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/01/2013	PAYMENT	DICARLO, ANDREW J & BARBARA CHECK NUM: 6233	$-13.80	$0.00
07/16/2013	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/23/2012	PAYMENT	DICARLO, ANDREW J TR ET AL CHECK NUM: MO	$-13.80	$0.00
07/10/2012	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/02/2011	PAYMENT	DICARLO, ANDREW J TR ET AL CHECK NUM: 5634	$-13.80	$0.00
07/14/2011	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/18/2010	PAYMENT	DICARLO, ANDREW J & BARBARA M CHECK NUM: 5415	$-13.80	$0.00
07/14/2010	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/26/2009	PAYMENT	DICARLO, ANDREW J TR ET AL CHECK NUM: 5118	$-13.80	$0.00
07/21/2009	BILL	DICARLO, ANDREW J TR ET AL	$13.80	$13.80
08/07/2008	PAYMENT	DI CARLO, ANDREW & BARBARA CHECK NUM: 4857	$-13.80	$0.00
07/14/2008	BILL	DI CARLO, ANDREW & BARBARA	$13.80	$13.80
07/26/2007	PAYMENT	DI CARLO, ANDREW & BARBARA CHECK NUM: 4409	$-13.80	$0.00
07/13/2007	BILL	DI CARLO, ANDREW & BARBARA	$13.80	$13.80
08/14/2006	PAYMENT	DI CARLO, ANDREW & BARBARA CHECK NUM: 3966	$-13.80	$0.00
07/19/2006	BILL	DI CARLO, ANDREW & BARBARA	$13.80	$13.80
08/09/2005	PAYMENT	DI CARLO, ANDREW & BARBARA CHECK NUM: 3447	$-13.80	$0.00
07/21/2005	BILL	DI CARLO, ANDREW & BARBARA	$13.80	$13.80
07/29/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	DI CARLO, ANDREW & BAR @	$13.82	$13.82
08/29/2003	PAYMENT	@	$-13.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.96
07/01/2003	BILL	DI CARLO, ANDREW & BAR @	$13.82	$13.82