Tax Account 035-016-008

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Owners

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

SMITH, STEVEN DONALD JR ET AL

814756

Account Summary

Account ID	035-016-008
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-016-008

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$4.95	$59.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$18.88	$69.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$1.83	$47.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.88	$46.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$4.12	$49.96	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	HORNBACK, BARBARA O SYS 1892 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	HORNBACK, BARBARA O CHECK 1892 VOIDED PAYMENT: 917726. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/29/2024	PAYMENT	HORNBACK, BARBARA O CHECK 1892	$-73.34	$0.00
07/10/2024	BILL	PERRODIN, BARBARA AMANDA ET AL	$73.34	$73.34
07/27/2023	PAYMENT	HORNBACK, BARBARA O. CHECK NUM: 1827	$-68.04	$0.00
07/12/2023	BILL	PERRODIN, BARBARA AMANDA ET AL	$68.04	$68.04
08/09/2022	PAYMENT	HORNBACK, BARBARA O CHECK NUM: 1673	$-63.16	$0.00
07/12/2022	BILL	MARTIN, GERALD M & BARBARA	$63.16	$63.16
08/17/2021	PAYMENT	SPENCER, PATRICK M CREDIT: D BANK: OP INTERNET NUM: 252311	$-58.61	$0.00
07/14/2021	BILL	MARTIN, GERALD M & BARBARA	$58.61	$58.61
11/02/2020	PAYMENT	PATRICK SPENCER CHECK NUM: ACH	$-59.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	MARTIN, GERALD M & BARBARA	$54.94	$54.94
07/26/2019	PAYMENT	SPENCER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 026592	$-121.87	$0.00
07/10/2019	BILL	MARTIN, GERALD M & BARBARA	$52.78	$121.87
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	MARTIN, GERALD M & BARBARA	$50.21	$50.21
10/02/2017	PAYMENT	SPENCER, PATRICK M CREDIT: D BANK: OP INTERNET NUM: 01339W	$-47.67	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	MARTIN, GERALD M & BARBARA	$45.84	$45.84
09/30/2016	PAYMENT	SPENCER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 04637W	$-47.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	MARTIN, GERALD M & BARBARA	$45.81	$45.81
11/23/2015	PAYMENT	SPENCER, AM & PM CHECK NUM: 3624	$-1.88	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1.88
10/02/2015	PAYMENT	SPECER, AM & PM CHECK NUM: 3607	$-44.84	$1.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	MARTIN, GERALD M & BARBARA	$44.84	$44.84
11/10/2014	PAYMENT	SPENCER, A M & P M CHECK NUM: 3507	$-2.29	$0.00
10/20/2014	PAYMENT	SPENCER, A M & P M CHECK NUM: 3496	$-47.67	$2.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	MARTIN, GERALD M & BARBARA	$45.84	$45.84
04/29/2014	PAYMENT	SPENCER, A.M. & P.M. CHECK NUM: 3446	$-2.24	$0.00
10/21/2013	PAYMENT	SPENCER, PATRICK CHECK BANK: OP INTERNET NUM: 105404487	$-46.63	$2.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	MARTIN, GERALD M & BARBARA	$44.84	$44.84
04/02/2013	PAYMENT	SPENCER, A.M. & P.M. CHECK NUM: 3302	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	MARTIN, GERALD M & BARBARA	$44.84	$44.84
01/04/2012	PAYMENT	SPENCER, A.M. & P.M. CHECK NUM: 3219	$-4.03	$0.00
11/07/2011	PAYMENT	SPENCER, A.M. & P.M. CHECK NUM: 3206	$-44.84	$4.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	MARTIN, GERALD M & BARBARA	$44.84	$44.84
05/03/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.09	$0.00
05/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-45.00	$0.09
05/02/2011	AMENDMENT	Removed pen, too small to bill	$-2.13	$45.09
05/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$45.00	$47.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.98
10/05/2010	VOID	SPENCER, A.M. & P.M. CHECK	$-45.00	$1.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	MARTIN, GERALD M & BARBARA	$45.09	$45.09
10/15/2009	PAYMENT	AM SPENCER CHECK NUM: 2743	$-45.09	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	MARTIN, GERALD M & BARBARA	$45.09	$45.09
09/08/2008	PAYMENT	A.M. SPENCER CHECK NUM: 2771	$-46.12	$0.00
07/14/2008	BILL	MARTIN, GERALD M & BARBARA	$46.12	$46.12
08/29/2007	PAYMENT	A.M & P.M. SPENCER CHECK NUM: 2628	$-46.12	$0.00
07/13/2007	BILL	MARTIN, GERALD M & BARBARA	$46.12	$46.12
08/17/2006	PAYMENT	MARTIN, GERALD M & BARBARA CHECK NUM: 2500	$-46.11	$0.00
07/19/2006	BILL	MARTIN, GERALD M & BARBARA	$46.11	$46.11
04/03/2006	PAYMENT	MARTIN, GERALD M & BARBARA CHECK NUM: 2452	$-56.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$56.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	MARTIN, GERALD M & BARBARA	$46.05	$46.05
08/18/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MARTIN, GERALD M & BAR @	$46.12	$46.12
03/08/2004	PAYMENT	@	$-29.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.16	$29.21
07/01/2003	BILL	MARTIN, GERALD M & BAR @	$27.05	$27.05