Tax Account 011-103-077

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Owners

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

BABIN, TODD J 671311

Account Summary

Account ID	011-103-077
Account Type	Real Estate
Location	0 15TH ST/E ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-077

Account Type

Real Estate

Location

0 15TH ST/E ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

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	$0.00	$29.15	$29.15	$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	$0.00	$15.17	$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	$0.55	$14.35	$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
08/14/2024	PAYMENT	BABIN, TODD J & DEBRA B CHECK 05315	$-29.15	$0.00
07/10/2024	BILL	BABIN, TODD J	$29.15	$29.15
08/21/2023	PAYMENT	BABIN, TODD J & DEBRA CHECK NUM: 5267	$-29.15	$0.00
07/12/2023	BILL	BABIN, TODD J	$29.15	$29.15
08/01/2022	PAYMENT	BABIN, DEBRA CHECK BANK: OP INTERNET NUM: 667Z5MZNL	$-29.15	$0.00
07/12/2022	BILL	BABIN, TODD J	$29.15	$29.15
08/04/2021	PAYMENT	BABIN, TODD J CHECK BANK: OP INTERNET NUM: GF4JJ5VML	$-30.41	$0.00
07/14/2021	BILL	BABIN, TODD J	$30.41	$30.41
08/20/2020	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 5071	$-15.23	$0.00
07/15/2020	BILL	BABIN, TODD J	$15.23	$15.23
08/19/2019	PAYMENT	BABIN, TODD J CHECK BANK: OP INTERNET NUM: 134534103	$-15.23	$0.00
07/10/2019	BILL	BABIN, TODD J	$15.23	$15.23
08/02/2018	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4993	$-15.17	$0.00
07/09/2018	BILL	BABIN, TODD J	$15.17	$15.17
08/01/2017	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4939	$-13.80	$0.00
07/07/2017	BILL	BABIN, TODD J	$13.80	$13.80
08/30/2016	PAYMENT	BABIN, DEBRA B CREDIT: D BANK: OP INTERNET NUM: 01193Z	$-14.35	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	BABIN, TODD J	$13.80	$13.80
08/21/2015	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4758	$-13.80	$0.00
07/08/2015	BILL	BABIN, TODD J	$13.80	$13.80
08/20/2014	PAYMENT	BABIN, TODD CREDIT: D BANK: OP INTERNET NUM: 02528Z	$-13.80	$0.00
07/10/2014	BILL	BABIN, TODD J	$13.80	$13.80
09/03/2013	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4613	$-13.80	$0.00
07/16/2013	BILL	BABIN, TODD J	$13.80	$13.80
04/18/2013	PAYMENT	BABIN, TODD CREDIT: D	$-313.20	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$313.20
04/01/2013	INTEREST	Monthly Interest	$0.33	$213.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$212.87
03/01/2013	INTEREST	Monthly Interest	$0.33	$211.90
02/01/2013	INTEREST	Monthly Interest	$0.33	$211.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$211.24
01/02/2013	INTEREST	Monthly Interest	$0.33	$210.41
12/03/2012	INTEREST	Monthly Interest	$0.33	$210.08
11/01/2012	INTEREST	Monthly Interest	$0.33	$209.75
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$209.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$197.92
10/01/2012	INTEREST	Monthly Interest	$0.33	$197.23
09/04/2012	INTEREST	Monthly Interest	$0.33	$196.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$196.57
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$196.02
08/01/2012	INTEREST	Monthly Interest	$0.33	$96.02
07/10/2012	BILL	ELKO CO TREAS TR	$13.80	$95.69
07/02/2012	INTEREST	Monthly Interest	$0.33	$81.89
06/01/2012	INTEREST	Monthly Interest	$0.33	$81.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.23
05/01/2012	INTEREST	Monthly Interest	$0.22	$74.23
04/02/2012	INTEREST	Monthly Interest	$0.22	$74.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$73.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$68.04
03/01/2012	INTEREST	Monthly Interest	$0.22	$67.07
02/01/2012	INTEREST	Monthly Interest	$0.22	$66.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$66.63
01/03/2012	INTEREST	Monthly Interest	$0.22	$65.80
12/01/2011	INTEREST	Monthly Interest	$0.22	$65.58
11/01/2011	INTEREST	Monthly Interest	$0.22	$65.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$65.14
10/03/2011	INTEREST	Monthly Interest	$0.22	$64.45
09/01/2011	INTEREST	Monthly Interest	$0.22	$64.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$64.01
08/01/2011	INTEREST	Monthly Interest	$0.22	$63.46
07/14/2011	BILL	THIEL, ARTHUR L & EMOGENE	$13.80	$63.24
07/05/2011	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2011	INTEREST	Monthly Interest	$0.22	$49.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/02/2011	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2011	INTEREST	Monthly Interest	$0.11	$41.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$41.78
03/01/2011	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2011	INTEREST	Monthly Interest	$0.11	$40.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$40.59
01/03/2011	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2010	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2010	INTEREST	Monthly Interest	$0.11	$39.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$39.43
10/01/2010	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2010	INTEREST	Monthly Interest	$0.11	$38.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$38.52
08/02/2010	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2010	BILL	THIEL, ARTHUR L & EMOGENE	$13.80	$37.86
07/01/2010	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	THIEL, ARTHUR L & EMOGENE	$13.80	$13.80
07/23/2008	PAYMENT	EMOGENE WORTHINGTON CHECK NUM: 1685	$-13.80	$0.00
07/14/2008	BILL	THIEL, ARTHUR L & EMOGENE	$13.80	$13.80
07/27/2007	PAYMENT	WORTHINGTON, EMOGENE CHECK NUM: 91639	$-13.80	$0.00
07/13/2007	BILL	THIEL, ARTHUR L & EMOGENE	$13.80	$13.80
08/10/2006	PAYMENT	THIEL, ARTHUR L & EMOGENE CHECK NUM: 1598	$-13.80	$0.00
07/19/2006	BILL	THIEL, ARTHUR L & EMOGENE	$13.80	$13.80
08/12/2005	PAYMENT	EMOGENE WORTHINGTON CHECK NUM: 1554	$-13.80	$0.00
07/21/2005	BILL	THIEL, ARTHUR L & EMOGENE	$13.80	$13.80
07/29/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	THIEL, ARTHUR L & EMOG @	$13.82	$13.82
08/07/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	THIEL, ARTHUR L & EMOG @	$13.82	$13.82