Tax Account 035-016-007

Owners

PERRODIN, BARBARA AMANDA ET AL
PO BOX 184
ESTHERWOOD, LA 70534-0184

SMITH, STEVEN DONALD JR ET AL

814756

Account Summary

Account ID 035-016-007
Account Type Real Estate
Location 0 LIMOUSINE DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$4.95$59.89$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$18.88$69.09$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$1.83$47.67$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$1.83$47.64$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$3.12$47.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$4.12$49.96$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTHORNBACK, BARBARA O SYS 1892 ORIG: CHECK$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENTHORNBACK, BARBARA O CHECK 1892 VOIDED PAYMENT: 917727. REASON: AMENDMENT TO RE 2025$73.34$73.34
07/29/2024PAYMENTHORNBACK, BARBARA O CHECK 1892$-73.34$0.00
07/10/2024BILLPERRODIN, BARBARA AMANDA ET AL$73.34$73.34
07/27/2023PAYMENTHORNBACK, BARBARA O. CHECK NUM: 1827$-68.04$0.00
07/12/2023BILLPERRODIN, BARBARA AMANDA ET AL$68.04$68.04
08/09/2022PAYMENTHORNBACK, BARBARA O CHECK NUM: 1674$-63.16$0.00
07/12/2022BILLMARTIN, GERALD M & BARBARA$63.16$63.16
08/17/2021PAYMENTSPENCER, PATRICK M CREDIT: D BANK: OP INTERNET NUM: 252311$-58.61$0.00
07/14/2021BILLMARTIN, GERALD M & BARBARA$58.61$58.61
11/02/2020PAYMENTPATRICK SPENCER CHECK NUM: ACH$-59.89$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.75$59.89
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.20$57.14
07/15/2020BILLMARTIN, GERALD M & BARBARA$54.94$54.94
07/26/2019PAYMENTSPENCER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 026592$-121.87$0.00
07/10/2019BILLMARTIN, GERALD M & BARBARA$52.78$121.87
07/01/2019INTERESTMonthly Interest$0.42$69.09
06/03/2019INTERESTMonthly Interest$0.42$68.67
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$68.25
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.51$61.25
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.01$57.74
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.51$54.73
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.01$52.22
07/09/2018BILLMARTIN, GERALD M & BARBARA$50.21$50.21
10/02/2017PAYMENTSPENCER, PATRICK M CREDIT: D BANK: OP INTERNET NUM: 01339W$-47.67$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.83$47.67
07/07/2017BILLMARTIN, GERALD M & BARBARA$45.84$45.84
09/30/2016PAYMENTSPENCER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 04637W$-47.64$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.83$47.64
07/08/2016BILLMARTIN, GERALD M & BARBARA$45.81$45.81
11/23/2015PAYMENTSPENCER, AM & PM CHECK NUM: 3624$-3.12$0.00
11/23/2015AMENDMENTAMT TOO SMALL TO REFUND$1.24$3.12
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.09$1.88
10/02/2015PAYMENTSPECER, AM & PM CHECK NUM: 3607$-44.84$1.79
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.79$46.63
07/08/2015BILLMARTIN, GERALD M & BARBARA$44.84$44.84
11/10/2014PAYMENTSPENCER, A M & P M CHECK NUM: 3507$-2.29$0.00
10/20/2014PAYMENTSPENCER, A M & P M CHECK NUM: 3496$-47.67$2.29
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.29$49.96
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.83$47.67
07/10/2014BILLMARTIN, GERALD M & BARBARA$45.84$45.84
04/29/2014PAYMENTSPENCER, A.M. & P.M. CHECK NUM: 3446$-2.24$0.00
10/21/2013PAYMENTSPENCER, PATRICK CHECK BANK: OP INTERNET NUM: 105404487$-46.63$2.24
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.24$48.87
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.79$46.63
07/16/2013BILLMARTIN, GERALD M & BARBARA$44.84$44.84
04/02/2013PAYMENTSPENCER, A.M. & P.M. CHECK NUM: 3302$-54.70$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.14$54.70
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.69$51.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.24$48.87
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.79$46.63
07/10/2012BILLMARTIN, GERALD M & BARBARA$44.84$44.84
01/04/2012PAYMENTSPENCER, A.M. & P.M. CHECK NUM: 3219$-4.03$0.00
11/07/2011PAYMENTSPENCER, A.M. & P.M. CHECK NUM: 3206$-44.84$4.03
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.24$48.87
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.79$46.63
07/14/2011BILLMARTIN, GERALD M & BARBARA$44.84$44.84
05/03/2011PAYMENTELKO CO TREASURER CASH$-0.09$0.00
05/02/2011PAYMENTAmend: Auto Restore Payment CHECK$-45.00$0.09
05/02/2011AMENDMENTRemoved pen, too small to bill$-2.13$45.09
05/02/2011ADJUSTMENTAmend: Auto Adj Out Payment$45.00$47.22
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.13$2.22
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.11$2.09
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.09$1.98
10/05/2010VOIDSPENCER, A.M. & P.M. CHECK$-45.00$1.89
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.80$46.89
07/14/2010BILLMARTIN, GERALD M & BARBARA$45.09$45.09
10/15/2009PAYMENTAM SPENCER CHECK NUM: 2743$-45.09$0.00
10/15/2009AMENDMENTremove pen to small$-1.80$45.09
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.80$46.89
07/21/2009BILLMARTIN, GERALD M & BARBARA$45.09$45.09
09/08/2008PAYMENTA.M. SPENCER CHECK NUM: 2771$-46.12$0.00
07/14/2008BILLMARTIN, GERALD M & BARBARA$46.12$46.12
08/29/2007PAYMENTA.M & P.M. SPENCER CHECK NUM: 2628$-46.12$0.00
07/13/2007BILLMARTIN, GERALD M & BARBARA$46.12$46.12
08/17/2006PAYMENTMARTIN, GERALD M & BARBARA CHECK NUM: 2500$-46.11$0.00
07/19/2006BILLMARTIN, GERALD M & BARBARA$46.11$46.11
04/03/2006PAYMENTMARTIN, GERALD M & BARBARA CHECK NUM: 2452$-56.17$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.22$56.17
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.76$52.95
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.30$50.19
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.84$47.89
07/21/2005BILLMARTIN, GERALD M & BARBARA$46.05$46.05
08/18/2004PAYMENT@$-46.12$0.00
07/01/2004BILLMARTIN, GERALD M & BAR @$46.12$46.12
03/08/2004PAYMENT@$-29.21$0.00
07/01/2003PENALTYPenalty 03-04$2.16$29.21
07/01/2003BILLMARTIN, GERALD M & BAR @$27.05$27.05