Tax Account 031-007-013

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Owners

MATHERNE, ARRIEL F
160 SAINT JAMES ST
GHEENS, LA 70355-2315

Account Summary

Account ID	031-007-013
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.27	$12.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$2.16	$12.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MATHERNE, ARRIEL F	$13.12	$13.12
11/25/2024	PAYMENT	BREAUX, MARK A & JULIE M CHECK 1588	$-13.12	$0.00
11/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.18	$13.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	MATHERNE, ARRIEL F	$13.12	$13.12
08/23/2023	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 2152	$-13.12	$0.00
07/12/2023	BILL	MATHERNE, ARRIEL F	$13.12	$13.12
08/04/2022	PAYMENT	MATHERNE, STANLEY J JR OR ARRI CHECK NUM: 2093	$-12.24	$0.00
07/12/2022	BILL	MATHERNE, ARRIEL F	$12.24	$12.24
09/20/2021	PAYMENT	MATHERNE, STANELY J OR ARRIEL CHECK NUM: 2122	$-11.32	$0.00
09/20/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.45	$11.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	MATHERNE, ARRIEL F	$11.32	$11.32
07/28/2020	PAYMENT	MATHERNE, ARRIEL PEG & STANLEY CHECK NUM: 2070	$-10.73	$0.00
07/15/2020	BILL	MATHERNE, ARRIEL F	$10.73	$10.73
04/07/2020	PAYMENT	MATHERNE, STANLEY J JR & ARRIE CHECK NUM: 2061	$-12.62	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	MATHERNE, ARRIEL F	$10.35	$10.35
04/15/2019	PAYMENT	BREAUX, MARK & JULIE CHECK NUM: 2295	$-12.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	MATHERNE, ARRIEL F	$9.84	$9.84
09/22/2017	PAYMENT	MATHERNE, ARRIEL F & STANLEY J CHECK NUM: 1530	$-8.97	$0.00
09/22/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	MATHERNE, ARRIEL F	$8.97	$8.97
04/17/2017	PAYMENT	MATHERNE, ARRIEL F & STANLEY J CHECK NUM: 1312	$-10.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	MATHERNE, ARRIEL F	$8.97	$8.97
07/31/2015	PAYMENT	MATHERNE, STANLEY J JR OR ARRI CHECK NUM: 716	$-8.97	$0.00
07/08/2015	BILL	MATHERNE, ARRIEL F	$8.97	$8.97
08/05/2014	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 376	$-8.97	$0.00
07/10/2014	BILL	MATHERNE, ARRIEL F	$8.97	$8.97
08/07/2013	PAYMENT	MATHERNE, MRS. STANLEY J JR & CHECK NUM: 3851	$-8.97	$0.00
07/16/2013	BILL	MATHERNE, ARRIEL F	$8.97	$8.97
08/03/2012	PAYMENT	MATHERNE, MR & MRS STANLEY JR CHECK NUM: 3508	$-8.97	$0.00
07/10/2012	BILL	MATHERNE, ARRIEL F	$8.97	$8.97
08/11/2011	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 3196	$-8.97	$0.00
07/14/2011	BILL	MATHERNE, ARRIEL F	$8.97	$8.97
08/25/2010	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 2921	$-9.02	$0.00
07/14/2010	BILL	MATHERNE, ARRIEL F	$9.02	$9.02
09/03/2009	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 2591	$-9.02	$0.00
07/21/2009	BILL	MATHERNE, ARRIEL F	$9.02	$9.02
08/21/2008	PAYMENT	STANLEY MATHERNE CHECK NUM: 2302	$-9.02	$0.00
07/14/2008	BILL	MATHERNE, ARRIEL F	$9.02	$9.02
08/15/2007	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 2002	$-9.02	$0.00
07/13/2007	BILL	MATHERNE, ARRIEL F	$9.02	$9.02
09/07/2006	PAYMENT	MATHERNE, STANLEY CHECK NUM: 1673	$-9.01	$0.00
07/19/2006	BILL	MATHERNE, ARRIEL F	$9.01	$9.01
09/12/2005	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 1369	$-9.00	$0.00
07/21/2005	BILL	MATHERNE, ARRIEL F	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MATHERNE, ARRIEL F @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MATHERNE, ARRIEL F @	$9.02	$9.02