Tax Account 035-042-010

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Owners

JONES, GERALD RICHARD
17250 LEDGESTONE DR
PRAIRIEVILLE, LA 70769-4059

Account Summary

Account ID	035-042-010
Account Type	Real Estate
Location	0 GUNPOWDER DR
Balance	$31.72
Currently Due	$31.72

$31.72 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.10
Total	$31.72
Paid	$0.00
Balance	$31.72
Due	$31.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.10	$1.16	$0.00	$29.10	$0.00	$30.26	Pay $30.26 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$31.72	Pay $31.72 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.09	$0.00	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.09	$2.17	$0.00	$32.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$14.38	$1.00	$45.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$1.28	$0.00	$33.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$4.19	$0.00	$32.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$0.00	$27.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$31.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$30.26
07/11/2025	BILL	JONES, GERALD RICHARD	$29.10	$29.10
07/26/2024	PAYMENT	"GERALD JONES" ONLINE	$-30.09	$0.00
07/10/2024	BILL	JONES, GERALD RICHARD	$30.09	$30.09
12/13/2023	PAYMENT	YOUNG, EMMA MARION CHECK 104	$-77.74	$0.00
12/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-0.53	$77.74
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$78.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$78.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$77.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$76.27
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$76.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$75.77
08/01/2023	INTEREST	Monthly Interest	$0.25	$74.57
07/12/2023	BILL	TALMADGE, TOM R & MARION	$30.09	$74.32
07/03/2023	INTEREST	Monthly Interest	$0.25	$44.23
06/01/2023	INTEREST	Monthly Interest	$0.25	$43.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$36.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.81	$34.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$32.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$31.30
07/12/2022	BILL	TALMADGE, TOM R & MARION	$30.10	$30.10
10/01/2021	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 0147	$-33.22	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$33.22
07/14/2021	BILL	TALMADGE, TOM R & MARION	$31.94	$31.94
08/04/2020	PAYMENT	YOUNG, EMMA M CHECK NUM: ACH	$-30.92	$0.00
07/15/2020	BILL	TALMADGE, TOM R & MARION	$30.92	$30.92
08/23/2019	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 149	$-30.63	$0.00
07/10/2019	BILL	TALMADGE, TOM R & MARION	$30.63	$30.63
08/17/2018	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 169	$-30.52	$0.00
07/09/2018	BILL	TALMADGE, TOM R & MARION	$30.52	$30.52
02/20/2018	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 156	$-4.19	$0.00
02/12/2018	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 116	$-27.90	$4.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.67	$32.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$30.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$29.02
07/07/2017	BILL	TALMADGE, TOM R & MARION	$27.90	$27.90
07/20/2016	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1563	$-27.87	$0.00
07/08/2016	BILL	TALMADGE, TOM R & MARION	$27.87	$27.87
07/22/2015	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1532	$-26.90	$0.00
07/08/2015	BILL	TALMADGE, TOM R & MARION	$26.90	$26.90
07/30/2014	PAYMENT	YOUNG, EMMA M CHECK NUM: 1494	$-27.90	$0.00
07/10/2014	BILL	TALMADGE, TOM R & MARION	$27.90	$27.90
08/12/2013	PAYMENT	YOUND, EMMA M CHECK NUM: 1417	$-26.90	$0.00
07/16/2013	BILL	TALMADGE, TOM R & MARION	$26.90	$26.90
07/25/2012	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1280	$-26.90	$0.00
07/10/2012	BILL	TALMADGE, TOM R & MARION	$26.90	$26.90
08/01/2011	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1173	$-26.90	$0.00
07/14/2011	BILL	TALMADGE, TOM R & MARION	$26.90	$26.90
08/13/2010	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1040	$-27.06	$0.00
07/14/2010	BILL	TALMADGE, TOM R & MARION	$27.06	$27.06
03/26/2010	PAYMENT	EMMA MARION YOUNG CHECK NUM: 4450	$-33.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$33.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$31.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$29.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	TALMADGE, TOM R & MARION	$27.06	$27.06
07/28/2008	PAYMENT	PAUL & MARION YOUNG CHECK NUM: 4138	$-27.06	$0.00
07/14/2008	BILL	TALMADGE, TOM R & MARION	$27.06	$27.06
07/20/2007	PAYMENT	MARION YOUNG CHECK NUM: 3940	$-27.06	$0.00
07/13/2007	BILL	TALMADGE, TOM R & MARION	$27.06	$27.06
08/15/2006	PAYMENT	MARION YOUNG CHECK NUM: 3698	$-27.04	$0.00
07/19/2006	BILL	TALMADGE, TOM R & MARION	$27.04	$27.04
08/11/2005	PAYMENT	PAUL YOUNG CHECK NUM: 3447	$-27.01	$0.00
07/21/2005	BILL	TALMADGE, TOM R & MARION	$27.01	$27.01
07/27/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	TALMADGE, TOM R & MARI @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	TALMADGE, TOM R & MARI @	$27.05	$27.05