Tax Account 034-003-010

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Owners

ANDREWS, JASON SAMUEL
7733 SAINT CHARLES AVE
NEW ORLEANS, LA 70118-3846

Account Summary

Account ID	034-003-010
Account Type	Real Estate
Location	0 12TH ST
Balance	$11.80
Currently Due	$11.80

$11.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.80 (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	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.80	$13.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.32	$11.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.44	$19.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.53	$9.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$0.45	$11.80
07/10/2024	BILL	ANDREWS, JASON SAMUEL	$11.35	$11.35
08/03/2023	PAYMENT	ANDREWS, JASON SAMUEL CREDIT: D BANK: OP INTERNET NUM: 07396D	$-11.35	$0.00
07/12/2023	BILL	ANDREWS, JASON SAMUEL	$11.35	$11.35
04/25/2023	PAYMENT	ANDREWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01460D	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	ANDREWS, JASON SAMUEL	$11.36	$11.36
02/01/2022	PAYMENT	ANDREWS, JASON CHECK NUM: EBOX PYMT	$-13.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	ANDREWS, JASON SAMUEL	$11.95	$11.95
06/24/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
09/22/2020	PAYMENT	ANDREWS JASON CHECK NUM: 020092218072107	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ANDREWS, JASON SAMUEL	$11.17	$11.17
04/28/2020	PAYMENT	CHARITY ANDREWS CHECK NUM: ACH	$-0.76	$0.00
04/28/2020	PAYMENT	CHARITY ANDREWS CHECK NUM: ACH	$-0.65	$0.76
04/28/2020	PAYMENT	CHARITY ANDREWS CHECK NUM: ACH	$-0.54	$1.41
04/28/2020	PAYMENT	CHARITY ANDREWS CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ANDREWS, JASON SAMUEL	$10.88	$10.88
08/24/2018	PAYMENT	ANDREWS, JASON SAMUEL CHECK NUM: 018082418018679	$-30.56	$0.00
08/24/2018	AMENDMENT	Too small to refund	$0.32	$30.56
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	ANDREWS, JASON SAMUEL	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	ANDREWS, JASON SAMUEL	$9.97	$9.97
07/21/2016	PAYMENT	JASON SAMUEL AN CHECK BANK: WF INTERNET NUM: 016072118018967	$-9.94	$0.00
07/08/2016	BILL	ANDREWS, JASON SAMUEL	$9.94	$9.94
10/19/2015	AMENDMENT	Too small to rebill	$-0.28	$0.00
10/19/2015	PAYMENT	JASON SAMUEL AN CHECK BANK: WF INTERNET NUM: 015101718025447	$-9.50	$0.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	ANDREWS, JASON SAMUEL	$8.97	$8.97
08/19/2014	PAYMENT	ANDREWS MR, JASON SAMUEL CREDIT: D BANK: OP INTERNET NUM: 001211	$-9.97	$0.00
07/10/2014	BILL	ANDREWS, JASON SAMUEL	$9.97	$9.97
08/20/2013	PAYMENT	ANDREWS, JASON SAMUEL CREDIT: D BANK: OP INTERNET NUM: 023310	$-8.49	$0.00
07/16/2013	BILL	ANDREWS, JASON SAMUEL	$8.49	$8.49
08/24/2012	PAYMENT	ANDREWS, JASON SAMUEL CHECK NUM: 0840	$-7.86	$0.00
07/10/2012	BILL	ANDREWS, JASON SAMUEL	$7.86	$7.86
08/15/2011	PAYMENT	JASON ANDREWS CREDIT: D BANK: PNP INTERNET NUM: 6919497	$-7.39	$0.00
07/14/2011	BILL	ANDREWS, JASON SAMUEL	$7.39	$7.39
04/15/2011	PAYMENT	ANDREWS, JASON SAMUEL CHECK NUM: 0749	$-8.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$8.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.29
07/14/2010	BILL	ANDREWS, JASON SAMUEL	$7.01	$7.01
09/16/2009	PAYMENT	ANDREWS, JASON CHECK NUM: 0638	$-6.66	$0.00
07/21/2009	BILL	ANDREWS, JASON SAMUEL	$6.66	$6.66
07/28/2008	PAYMENT	ANDREWS, JASON SAMUEL CHECK NUM: 0598	$-6.18	$0.00
07/14/2008	BILL	ANDREWS, JASON SAMUEL	$6.18	$6.18
08/07/2007	PAYMENT	ANDREWS, JASON SAMUEL CHECK NUM: 0539	$-6.18	$0.00
07/13/2007	BILL	ANDREWS, JASON SAMUEL	$6.18	$6.18
09/01/2006	PAYMENT	ANDREWS, JASON SAMUEL CHECK NUM: 0486	$-6.18	$0.00
07/19/2006	BILL	ANDREWS, JASON SAMUEL	$6.18	$6.18
08/11/2005	PAYMENT	ANDREWS, JASON SAMUEL CHECK NUM: 0454	$-6.17	$0.00
07/21/2005	BILL	ANDREWS, JASON SAMUEL	$6.17	$6.17
07/29/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	ANDREWS, JASON SAMUEL @	$6.18	$6.18
08/19/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	DILGADILLO, GLADYS @	$6.18	$6.18