Tax Account 034-016-008

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Owners

SANDIFER, D W
505 TULLULAH AVE
RIVER RIDGE, LA 70123-1153

Account Summary

Account ID	034-016-008
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$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	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$0.00	$8.97	$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	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	$-11.35	$0.00
07/10/2024	BILL	SANDIFER, D W	$11.35	$11.35
08/28/2023	PAYMENT	GROSE, SHEILA ET AL CHECK NUM: 9317	$-11.35	$0.00
07/12/2023	BILL	SANDIFER, D W	$11.35	$11.35
08/11/2022	PAYMENT	GROSE, SHEILA S CHECK NUM: 9277	$-11.36	$0.00
07/12/2022	BILL	SANDIFER, D W	$11.36	$11.36
08/19/2021	PAYMENT	GROSE, SHEILA S CHECK NUM: 9236	$-11.95	$0.00
07/14/2021	BILL	SANDIFER, D W	$11.95	$11.95
08/14/2020	PAYMENT	GROSE, SHIELA S CHECK NUM: 9187	$-11.17	$0.00
07/15/2020	BILL	SANDIFER, D W	$11.17	$11.17
08/19/2019	PAYMENT	GROSE, SHEILA CHECK NUM: 9156	$-10.88	$0.00
07/10/2019	BILL	SANDIFER, D W	$10.88	$10.88
08/17/2018	PAYMENT	GROSE, SHEILA CHECK NUM: 9134	$-10.83	$0.00
07/09/2018	BILL	SANDIFER, D W	$10.83	$10.83
08/08/2017	PAYMENT	GROSE, SHEILA CHECK NUM: 9111	$-9.97	$0.00
07/07/2017	BILL	SANDIFER, D W	$9.97	$9.97
07/26/2016	PAYMENT	GROSE, SHEILA CHECK NUM: 9099	$-9.94	$0.00
07/08/2016	BILL	SANDIFER, D W	$9.94	$9.94
08/05/2015	PAYMENT	GROSE, SHEILA CHECK NUM: 9091	$-8.97	$0.00
07/08/2015	BILL	SANDIFER, D W	$8.97	$8.97
08/06/2014	PAYMENT	GROSE, SHEILA CHECK NUM: 9079	$-9.97	$0.00
07/10/2014	BILL	SANDIFER, D W	$9.97	$9.97
09/17/2013	PAYMENT	GROSE, SHIELA CHECK NUM: 9071	$-8.49	$0.00
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.34	$8.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.83
07/16/2013	BILL	SANDIFER, D W	$8.49	$8.49
03/27/2013	PAYMENT	GROSE, SHIELA CHECK NUM: 9048	$-9.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.55	$9.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.47	$9.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$8.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.17
07/10/2012	BILL	SANDIFER, D W	$7.86	$7.86
08/19/2011	PAYMENT	GROSE, SHIELA CHECK NUM: 9032	$-7.39	$0.00
07/14/2011	BILL	SANDIFER, D W	$7.39	$7.39
08/10/2010	PAYMENT	SANDIFER, D W CHECK NUM: 30056	$-7.01	$0.00
07/14/2010	BILL	SANDIFER, D W	$7.01	$7.01
08/27/2009	PAYMENT	GROSE, SHEILA CHECK NUM: 30022	$-6.66	$0.00
07/21/2009	BILL	SANDIFER, D W	$6.66	$6.66
07/30/2008	PAYMENT	SHIELA GROSE CHECK NUM: 20523	$-6.18	$0.00
07/14/2008	BILL	SANDIFER, D W	$6.18	$6.18
08/23/2007	PAYMENT	GROSE, SHIELA CHECK NUM: 5653372	$-6.18	$0.00
07/13/2007	BILL	SANDIFER, D W	$6.18	$6.18
08/04/2006	PAYMENT	SANDIFER, D W CHECK NUM: 3424	$-6.18	$0.00
07/19/2006	BILL	SANDIFER, D W	$6.18	$6.18
08/23/2005	PAYMENT	JANET SANDIFER CHECK NUM: 3210	$-6.17	$0.00
07/21/2005	BILL	SANDIFER, D W	$6.17	$6.17
08/02/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	SANDIFER, D W @	$6.18	$6.18
08/06/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	SANDIFER, D W @	$6.18	$6.18