Tax Account 036-045-008

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Owners

BENNETT, JAMES C
360 WALKER LN
COTTON VALLEY, LA 71018-2985

Account Summary

Account ID	036-045-008
Account Type	Real Estate
Location	0 BOW ST
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (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	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
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	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.00	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.81	$14.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	BENNETT, JAMES C	$10.36	$10.36
03/31/2025	PAYMENT	"PATRICK BENNETT" ONLINE	$-30.49	$0.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$30.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$28.49
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$27.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$27.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$27.52
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$26.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.09	$26.75
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	BENNETT, JAMES C	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	BENNETT, JAMES C	$11.35	$11.35
08/15/2022	PAYMENT	BENNETT, HOLLY J CHECK NUM: 4819	$-11.36	$0.00
07/12/2022	BILL	BENNETT, JAMES C	$11.36	$11.36
08/16/2021	PAYMENT	BENNETT, HOLLY J CHECK NUM: 4574	$-11.95	$0.00
07/14/2021	BILL	BENNETT, JAMES C	$11.95	$11.95
08/10/2020	PAYMENT	BENNETT, HOLLY J CHECK NUM: 4338	$-11.17	$0.00
07/15/2020	BILL	BENNETT, JAMES C	$11.17	$11.17
09/19/2019	PAYMENT	BENNETT, HOLLY J CHECK NUM: 4102	$-10.88	$0.00
09/19/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BENNETT, JAMES C	$10.88	$10.88
08/10/2018	PAYMENT	BENNETT, HOLLY J CHECK NUM: 3776	$-10.83	$0.00
07/09/2018	BILL	BENNETT, JAMES C	$10.83	$10.83
07/27/2017	PAYMENT	BENNETT, HOLLY J CHECK NUM: 3406	$-9.97	$0.00
07/07/2017	BILL	BENNETT, JAMES C	$9.97	$9.97
07/29/2016	PAYMENT	BENNETT, HOLLY J CHECK NUM: 3035	$-9.94	$0.00
07/08/2016	BILL	BENNETT, JAMES C	$9.94	$9.94
07/21/2015	PAYMENT	BENNETT, JAMES & HOLLY CHECK NUM: 5030	$-8.97	$0.00
07/08/2015	BILL	BENNETT, JAMES C	$8.97	$8.97
08/13/2014	PAYMENT	BENNETT, JAMES OR HOLLY CHECK NUM: 4655	$-9.97	$0.00
07/10/2014	BILL	BENNETT, JAMES C	$9.97	$9.97
08/13/2013	PAYMENT	BENNETT, JAMES C CHECK NUM: 4095	$-8.97	$0.00
07/16/2013	BILL	BENNETT, JAMES C	$8.97	$8.97
04/15/2013	PAYMENT	BENNETT, JAMES C & HOLLY CHECK NUM: 3891	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BENNETT, JAMES C	$8.97	$8.97
08/15/2011	PAYMENT	BENNETT, JAMES OR HOLLY CHECK NUM: 2906	$-8.97	$0.00
07/14/2011	BILL	BENNETT, JAMES C	$8.97	$8.97
08/17/2010	PAYMENT	BENNETT, JAMES C & HOLLY CHECK NUM: 6143	$-9.02	$0.00
07/14/2010	BILL	BENNETT, JAMES C	$9.02	$9.02
08/26/2009	PAYMENT	BENNETT, JAMES C OR HOLLY CHECK NUM: 5760	$-9.02	$0.00
07/21/2009	BILL	BENNETT, JAMES C	$9.02	$9.02
08/04/2008	PAYMENT	BENNETT, JAMES C CHECK NUM: 5226	$-9.02	$0.00
07/14/2008	BILL	BENNETT, JAMES C	$9.02	$9.02
08/10/2007	PAYMENT	BENNETT, JAMES C CHECK NUM: 4885	$-9.02	$0.00
07/13/2007	BILL	BENNETT, JAMES C	$9.02	$9.02
08/18/2006	PAYMENT	BENNETT, JAMES C CHECK NUM: 4572	$-9.01	$0.00
07/19/2006	BILL	BENNETT, JAMES C	$9.01	$9.01
08/22/2005	PAYMENT	BENNETT, JAMES C CHECK NUM: 4292	$-9.00	$0.00
07/21/2005	BILL	BENNETT, JAMES C	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BENNETT, JAMES C @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BENNETT, JAMES C @	$9.02	$9.02