Tax Account 012-031-001

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Owners

BLUST, MARIA
76247 EUGENE WALLACE RD
COVINGTON, LA 70435-6623

Account Summary

Account ID	012-031-001
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$57.36
Currently Due	$57.36

$57.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $57.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.15
Total	$57.36
Paid	$0.00
Balance	$57.36
Due	$57.36
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.15	$2.21	$55.15	$0.00	$57.36	Pay $57.36 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.15	$0.00	$55.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.41	$1.98	$51.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.79	$0.00	$46.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.92	$0.00	$42.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.10	$0.00	$39.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$57.36
07/10/2024	BILL	BLUST, MARIA	$55.15	$55.15
07/17/2023	PAYMENT	SOPHIA B RYAN CHECK BANK: WF INTERNET NUM: 023071703083023	$-55.15	$0.00
07/12/2023	BILL	BLUST, MARIA	$55.15	$55.15
07/29/2022	PAYMENT	SOPHIA B RYAN CHECK BANK: WF INTERNET NUM: 022072903111686	$-53.37	$0.00
07/12/2022	BILL	BLUST, MARIA	$53.37	$53.37
10/05/2021	PAYMENT	BLUST, MARIA E CHECK BANK: OP INTERNET NUM: C831PZ1NL	$-51.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.98	$51.39
07/14/2021	BILL	BLUST, MARIA	$49.41	$49.41
08/19/2020	PAYMENT	MARIA BLUST CHECK NUM: ACH	$-46.79	$0.00
07/15/2020	BILL	BLUST, MARIA	$46.79	$46.79
08/06/2019	PAYMENT	SOPHIA B RYAN CHECK BANK: WF INTERNET NUM: 019080603139174	$-45.15	$0.00
07/10/2019	BILL	BLUST, MARIA	$45.15	$45.15
07/30/2018	PAYMENT	BLUST, MARIA CHECK NUM: 5572	$-42.92	$0.00
07/09/2018	BILL	BLUST, MARIA	$42.92	$42.92
07/27/2017	PAYMENT	BLUST, MARIA & ALBERT L TR CHECK NUM: 1356	$-39.10	$0.00
07/07/2017	BILL	BLUST, MARIA	$39.10	$39.10
07/20/2016	PAYMENT	BLUST, MARIA CHECK NUM: 5506	$-38.44	$0.00
07/08/2016	BILL	BLUST, MARIA	$38.44	$38.44
07/21/2015	PAYMENT	BLUST, MARIA CHECK NUM: 5295	$-36.14	$0.00
07/08/2015	BILL	BLUST, MARIA	$36.14	$36.14
07/30/2014	PAYMENT	BLUST, MARIA CHECK NUM: 4982	$-33.61	$0.00
07/10/2014	BILL	BLUST, MARIA	$33.61	$33.61
08/02/2013	PAYMENT	BLUST, MARIA CHECK NUM: 5082	$-31.18	$0.00
07/16/2013	BILL	BLUST, MARIA	$31.18	$31.18
07/27/2012	PAYMENT	BLUST, MARIA/ALBERT L & MARIA CHECK NUM: 0963	$-28.89	$0.00
07/10/2012	BILL	BLUST, MARIA	$28.89	$28.89
08/05/2011	PAYMENT	BLUST, MARIA & ALBERT L & MARI CHECK NUM: 876	$-27.13	$0.00
07/14/2011	BILL	BLUST, MARIA	$27.13	$27.13
08/12/2010	PAYMENT	BLUST, MARIA CHECK NUM: 4552	$-25.75	$0.00
07/14/2010	BILL	BLUST, MARIA	$25.75	$25.75
08/13/2009	PAYMENT	BLUST, MARIA CHECK NUM: 719	$-24.42	$0.00
07/21/2009	BILL	BLUST, MARIA	$24.42	$24.42
07/30/2008	PAYMENT	BLUST, MARIA CHECK NUM: 684	$-22.68	$0.00
07/30/2008	AMENDMENT	o/p to small to refund	$0.01	$22.68
07/14/2008	BILL	BLUST, MARIA	$22.67	$22.67
07/20/2007	PAYMENT	BLUST, MARIA CHECK NUM: 624	$-22.67	$0.00
07/13/2007	BILL	BLUST, MARIA	$22.67	$22.67
08/08/2006	PAYMENT	BLUST, MARIA CHECK NUM: 567	$-22.67	$0.00
07/19/2006	BILL	BLUST, MARIA	$22.67	$22.67
08/26/2005	PAYMENT	BLUST, MARIA CHECK NUM: 471	$-22.64	$0.00
07/21/2005	BILL	BLUST, MARIA	$22.64	$22.64
07/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BLUST, MARIA @	$22.67	$22.67
03/12/2004	PAYMENT	@	$-24.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.81	$24.48
07/01/2003	BILL	BLUST, MARIA @	$22.67	$22.67