Tax Account 034-010-003

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Owners

GROSE, SHEILA ET AL
505 TULLULAH AVE
RIVER RIDGE, LA 70123-1153

FERNANDEZ, SHARON ET AL

ZINGLERSEN, JUDITH ET AL

675805~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	034-010-003
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-010-003

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	1.98	.00	.00
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
08/15/2024	PAYMENT	GROSE, SHEILA S CHECK 9353	$-20.72	$0.00
07/10/2024	BILL	GROSE, SHEILA ET AL	$20.72	$20.72
08/28/2023	PAYMENT	GROSE, SHEILA ET AL CHECK NUM: 9317	$-20.72	$0.00
07/12/2023	BILL	GROSE, SHEILA ET AL	$20.72	$20.72
08/11/2022	PAYMENT	GROSE, SHEILA S CHECK NUM: 9277	$-20.73	$0.00
07/12/2022	BILL	GROSE, SHEILA ET AL	$20.73	$20.73
08/19/2021	PAYMENT	GROSE, SHEILA S CHECK NUM: 9236	$-21.94	$0.00
07/14/2021	BILL	GROSE, SHEILA ET AL	$21.94	$21.94
08/14/2020	PAYMENT	GROSE, SHIELA S CHECK NUM: 9187	$-20.59	$0.00
07/15/2020	BILL	GROSE, SHEILA ET AL	$20.59	$20.59
08/19/2019	PAYMENT	GROSE, SHEILA CHECK NUM: 9156	$-19.64	$0.00
07/10/2019	BILL	GROSE, SHEILA ET AL	$19.64	$19.64
08/17/2018	PAYMENT	GROSE, SHEILA CHECK NUM: 9134	$-18.71	$0.00
07/09/2018	BILL	GROSE, SHEILA ET AL	$18.71	$18.71
08/08/2017	PAYMENT	GROSE, SHEILA CHECK NUM: 9111	$-17.14	$0.00
07/07/2017	BILL	GROSE, SHEILA ET AL	$17.14	$17.14
07/26/2016	PAYMENT	GROSE, SHEILA CHECK NUM: 9099	$-17.11	$0.00
07/08/2016	BILL	GROSE, SHEILA ET AL	$17.11	$17.11
08/05/2015	PAYMENT	GROSE, SHEILA CHECK NUM: 9091	$-16.14	$0.00
07/08/2015	BILL	GROSE, SHEILA ET AL	$16.14	$16.14
08/06/2014	PAYMENT	GROSE, SHEILA CHECK NUM: 9079	$-17.14	$0.00
07/10/2014	BILL	GROSE, SHEILA ET AL	$17.14	$17.14
08/23/2013	PAYMENT	GROSE, SHEILA CHECK NUM: 9070	$-16.14	$0.00
07/16/2013	BILL	SANDIFER, D W	$16.14	$16.14
03/27/2013	PAYMENT	GROSE, SHIELA CHECK NUM: 9048	$-18.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$18.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	SANDIFER, D W	$15.09	$15.09
08/19/2011	PAYMENT	GROSE, SHIELA CHECK NUM: 9032	$-14.18	$0.00
07/14/2011	BILL	SANDIFER, D W	$14.18	$14.18
08/10/2010	PAYMENT	SANDIFER, D W CHECK NUM: 30056	$-13.44	$0.00
07/14/2010	BILL	SANDIFER, D W	$13.44	$13.44
08/27/2009	PAYMENT	GROSE, SHEILA CHECK NUM: 30022	$-12.76	$0.00
07/21/2009	BILL	SANDIFER, D W	$12.76	$12.76
07/30/2008	PAYMENT	SHIELA GROSE CHECK NUM: 20523	$-11.85	$0.00
07/14/2008	BILL	SANDIFER, D W & VIOLET	$11.85	$11.85
08/23/2007	PAYMENT	GROSE, SHIELA CHECK NUM: 5653372	$-11.85	$0.00
07/13/2007	BILL	SANDIFER, D W & VIOLET	$11.85	$11.85
08/04/2006	PAYMENT	SANDIFER, D W CHECK NUM: 3424	$-11.85	$0.00
07/19/2006	BILL	SANDIFER, D W & VIOLET	$11.85	$11.85
08/23/2005	PAYMENT	JANET SANDIFER CHECK NUM: 3210	$-11.83	$0.00
07/21/2005	BILL	SANDIFER, D W & VIOLET	$11.83	$11.83
08/02/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	SANDIFER, D W & VIOLET @	$11.85	$11.85
08/06/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	SANDIFER, D W & VIOLET @	$11.85	$11.85