Tax Account 037-006-006

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Owners

STANSBURY, CAROLYN
201 ASHWOOD DR
LAFAYETTE, LA 70503-5103

713498

Account Summary

Account ID	037-006-006
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

037-006-006

Account Type

Real Estate

Location

0 KITTRIDGE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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
07/30/2024	PAYMENT	CAROLYNSTANSBURY INTERIORS LC CHECK 19824	$-82.56	$0.00
07/10/2024	BILL	STANSBURY, CAROLYN	$82.56	$82.56
08/08/2023	PAYMENT	CAROLYN STANSBURY INTERIORS CHECK NUM: 19499	$-82.56	$0.00
07/12/2023	BILL	STANSBURY, CAROLYN	$82.56	$82.56
08/03/2022	PAYMENT	STANSBURY, CAROLYN INTERIORS L CHECK NUM: 019094	$-82.57	$0.00
07/12/2022	BILL	STANSBURY, CAROLYN	$82.57	$82.57
08/20/2021	PAYMENT	CAROLYN STANSBURY INTERIORS CHECK NUM: 18620	$-87.89	$0.00
07/14/2021	BILL	STANSBURY, CAROLYN	$87.89	$87.89
07/29/2020	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 18161	$-86.24	$0.00
07/15/2020	BILL	STANSBURY, CAROLYN	$86.24	$86.24
08/02/2019	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 17673	$-85.95	$0.00
07/10/2019	BILL	STANSBURY, CAROLYN	$85.95	$85.95
08/01/2018	PAYMENT	STANSBURY, CAROLYN INTERIORS CHECK NUM: 17212	$-85.64	$0.00
07/09/2018	BILL	STANSBURY, CAROLYN	$85.64	$85.64
08/22/2017	PAYMENT	STANSBURY, CAROLYN CHECK NUM: 16704	$-78.13	$0.00
07/07/2017	BILL	STANSBURY, CAROLYN	$78.13	$78.13
08/10/2016	PAYMENT	CAROLYN STANSBURY INTERIORS PC CHECK NUM: 16260	$-78.10	$0.00
07/08/2016	BILL	WILLIAMS, R D ET AL	$78.10	$78.10
07/22/2015	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 15817	$-77.13	$0.00
07/08/2015	BILL	WILLIAMS, R D ET AL	$77.13	$77.13
08/19/2014	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 15312	$-78.13	$0.00
07/10/2014	BILL	WILLIAMS, R D & JOAN	$78.13	$78.13
09/04/2013	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7967	$-77.13	$0.00
07/16/2013	BILL	WILLIAMS, R D & JOAN	$77.13	$77.13
08/14/2012	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7695	$-77.13	$0.00
07/10/2012	BILL	WILLIAMS, R D & JOAN	$77.13	$77.13
08/11/2011	PAYMENT	WILLIAMS, R D & JOAN CHECK NUM: 7422	$-77.13	$0.00
07/14/2011	BILL	WILLIAMS, R D & JOAN	$77.13	$77.13
08/27/2010	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7472	$-77.56	$0.00
07/14/2010	BILL	WILLIAMS, R D & JOAN	$77.56	$77.56
09/04/2009	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7033	$-77.56	$0.00
07/21/2009	BILL	WILLIAMS, R D & JOAN	$77.56	$77.56
08/08/2008	PAYMENT	RICHARD WILLIAMS CHECK NUM: 701	$-77.56	$0.00
07/14/2008	BILL	WILLIAMS, R D & JOAN	$77.56	$77.56
08/27/2007	PAYMENT	WILLIAMS, R D CHECK NUM: 632	$-77.56	$0.00
07/13/2007	BILL	WILLIAMS, R D & JOAN	$77.56	$77.56
09/07/2006	PAYMENT	WILLIAMS, RICHARD CHECK NUM: 580	$-77.53	$0.00
07/19/2006	BILL	WILLIAMS, R D & JOAN	$77.53	$77.53
08/05/2005	PAYMENT	RICHARD D WILLIAMS CHECK NUM: 539	$-77.44	$0.00
07/21/2005	BILL	WILLIAMS, R D & JOAN	$77.44	$77.44
07/29/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	PILGRIM, JAMES T @	$98.17	$98.17
08/06/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	PILGRIM, JAMES T @	$98.15	$98.15