Tax Account 024-025-009

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Owners

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

BABIN, TODD J 671343

Account Summary

Account ID	024-025-009
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-025-009

Account Type

Real Estate

Location

0 COLUMBIA RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.86
Total	$25.86
Paid	$25.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.86

Total

$25.86

Paid

$25.86

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	$25.86	$0.00	$25.86	$25.86	$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	$22.29	$0.00	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.10	$0.00	$18.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.48	$0.00	$17.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.63	$0.00	$16.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.33	$0.00	$14.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.54	$0.54	$14.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.73	$0.00	$12.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.78	$0.00
08/30/2024	PAYMENT	BABIN, TODD J & DEBRA B SYS 05315 ORIG: CHECK	$-24.08	$1.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.78	$25.86
08/30/2024	ADJUSTMENT	BABIN, TODD J & DEBRA B CHECK 05315 VOIDED PAYMENT: 929993. REASON: AMENDMENT TO RE 2025	$24.08	$24.08
08/14/2024	PAYMENT	BABIN, TODD J & DEBRA B CHECK 05315	$-24.08	$0.00
07/10/2024	BILL	BABIN, TODD J	$24.08	$24.08
08/14/2023	PAYMENT	BABIN, TODD J & DEBRA CHECK NUM: 5261	$-22.29	$0.00
07/12/2023	BILL	BABIN, TODD J	$22.29	$22.29
08/01/2022	PAYMENT	BABIN, DEBRA CHECK BANK: OP INTERNET NUM: 667Z5MZNL	$-20.63	$0.00
07/12/2022	BILL	BABIN, TODD J	$20.63	$20.63
08/04/2021	PAYMENT	BABIN, TODD J CHECK BANK: OP INTERNET NUM: GF4JJ5VML	$-19.10	$0.00
07/14/2021	BILL	BABIN, TODD J	$19.10	$19.10
08/20/2020	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 5071	$-18.10	$0.00
07/15/2020	BILL	BABIN, TODD J	$18.10	$18.10
08/19/2019	PAYMENT	BABIN, TODD J CHECK BANK: OP INTERNET NUM: 134534103	$-17.48	$0.00
07/10/2019	BILL	BABIN, TODD J	$17.48	$17.48
08/02/2018	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4993	$-16.63	$0.00
07/09/2018	BILL	BABIN, TODD J	$16.63	$16.63
08/01/2017	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4939	$-14.33	$0.00
07/07/2017	BILL	BABIN, TODD J	$14.33	$14.33
08/30/2016	PAYMENT	BABIN, DEBRA B CREDIT: D BANK: OP INTERNET NUM: 01193Z	$-14.08	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.08
07/08/2016	BILL	BABIN, TODD J	$13.54	$13.54
08/21/2015	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4758	$-12.73	$0.00
07/08/2015	BILL	BABIN, TODD J	$12.73	$12.73
08/20/2014	PAYMENT	BABIN, TODD CREDIT: D BANK: OP INTERNET NUM: 02528Z	$-11.83	$0.00
07/10/2014	BILL	BABIN, TODD J	$11.83	$11.83
09/03/2013	PAYMENT	BABIN, TODD J & DEBRA B CHECK NUM: 4613	$-10.97	$0.00
07/16/2013	BILL	BABIN, TODD J	$10.97	$10.97
04/18/2013	PAYMENT	BABIN, TODD CREDIT: D	$-289.05	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$289.05
04/01/2013	INTEREST	Monthly Interest	$0.23	$189.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.71	$188.82
03/01/2013	INTEREST	Monthly Interest	$0.23	$188.11
02/01/2013	INTEREST	Monthly Interest	$0.23	$187.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.61	$187.65
01/02/2013	INTEREST	Monthly Interest	$0.23	$187.04
12/03/2012	INTEREST	Monthly Interest	$0.23	$186.81
11/01/2012	INTEREST	Monthly Interest	$0.23	$186.58
10/24/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$186.35
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$180.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.51	$174.85
10/01/2012	INTEREST	Monthly Interest	$0.23	$174.34
09/04/2012	INTEREST	Monthly Interest	$0.23	$174.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.41	$173.88
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$173.47
08/01/2012	INTEREST	Monthly Interest	$0.23	$73.47
07/10/2012	BILL	ELKO CO TREAS TR	$10.18	$73.24
07/02/2012	INTEREST	Monthly Interest	$0.23	$63.06
06/01/2012	INTEREST	Monthly Interest	$0.23	$62.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$62.60
05/01/2012	INTEREST	Monthly Interest	$0.15	$55.60
04/02/2012	INTEREST	Monthly Interest	$0.15	$55.45
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$55.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.67	$49.55
03/01/2012	INTEREST	Monthly Interest	$0.15	$48.88
02/01/2012	INTEREST	Monthly Interest	$0.15	$48.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.57	$48.58
01/03/2012	INTEREST	Monthly Interest	$0.15	$48.01
12/01/2011	INTEREST	Monthly Interest	$0.15	$47.86
11/01/2011	INTEREST	Monthly Interest	$0.15	$47.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.48	$47.56
10/03/2011	INTEREST	Monthly Interest	$0.15	$47.08
09/01/2011	INTEREST	Monthly Interest	$0.15	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$46.78
08/01/2011	INTEREST	Monthly Interest	$0.15	$46.40
07/14/2011	BILL	ORTIZ, SAM ET AL	$9.56	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.15	$36.69
06/01/2011	INTEREST	Monthly Interest	$0.15	$36.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.39
05/02/2011	INTEREST	Monthly Interest	$0.07	$29.39
04/01/2011	INTEREST	Monthly Interest	$0.07	$29.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.25
03/01/2011	INTEREST	Monthly Interest	$0.07	$28.62
02/01/2011	INTEREST	Monthly Interest	$0.07	$28.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$28.48
01/03/2011	INTEREST	Monthly Interest	$0.07	$27.94
12/01/2010	INTEREST	Monthly Interest	$0.07	$27.87
11/01/2010	INTEREST	Monthly Interest	$0.07	$27.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$27.73
10/01/2010	INTEREST	Monthly Interest	$0.07	$27.28
09/01/2010	INTEREST	Monthly Interest	$0.07	$27.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.14
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.78
07/14/2010	BILL	ORTIZ, SAM ET AL	$9.07	$26.71
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.64
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$10.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.95
07/21/2009	BILL	ORTIZ, SAM ET AL	$8.61	$8.61
09/04/2008	PAYMENT	MARIAELEANA CERVANTES CHECK NUM: 2623	$-7.99	$0.00
07/14/2008	BILL	ORTIZ, SAM ET AL	$7.99	$7.99
02/15/2008	PAYMENT	MARIAELENA CERVANTES CHECK NUM: 2602	$-9.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$9.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$8.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.32	$8.31
07/13/2007	BILL	ORTIZ, SAM ET AL	$7.99	$7.99
04/18/2007	PAYMENT	SAM ORTIZ CASH	$-9.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.56	$9.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.48	$9.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.40	$8.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.32	$8.30
07/19/2006	BILL	ELKO CO TREAS TR	$7.98	$7.98
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00