Tax Account 062-029-014

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Owners

BOURGEOIS, LEE A & ELAINE R
6108 EVELINA ST
MARRERO, LA 70072-5332

Account Summary

Account ID	062-029-014
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$2.47	$18.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$3.34	$18.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/06/2024	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK 2137	$-17.85	$0.00
07/10/2024	BILL	BOURGEOIS, LEE A & ELAINE R	$17.85	$17.85
08/09/2023	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 2066	$-17.85	$0.00
07/12/2023	BILL	BOURGEOIS, LEE A & ELAINE R	$17.85	$17.85
08/12/2022	PAYMENT	BOURGEOIS, ELAINE R & LEE A SR CHECK NUM: 1971	$-17.86	$0.00
07/12/2022	BILL	BOURGEOIS, LEE A & ELAINE R	$17.86	$17.86
10/11/2021	PAYMENT	BOURGEOIS, ELAINE R & LEE A CHECK NUM: 1910	$-18.89	$0.00
10/11/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.76	$18.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	BOURGEOIS, LEE A & ELAINE R	$18.89	$18.89
08/14/2020	PAYMENT	BOURGEOIS, ELAINE R & LEE A SR CHECK NUM: 1841	$-18.03	$0.00
07/15/2020	BILL	BOURGEOIS, LEE A & ELAINE R	$18.03	$18.03
08/14/2019	PAYMENT	BOURGEOIS, ELAINE R & LEE A CHECK NUM: 1687	$-17.74	$0.00
07/10/2019	BILL	BOURGEOIS, LEE A & ELAINE R	$17.74	$17.74
08/15/2018	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 1569	$-17.67	$0.00
07/09/2018	BILL	BOURGEOIS, LEE A & ELAINE R	$17.67	$17.67
08/10/2017	PAYMENT	BOURGEOIS, LEE A SR & ELAINE R CHECK NUM: 1400	$-16.19	$0.00
07/07/2017	BILL	BOURGEOIS, LEE A & ELAINE R	$16.19	$16.19
04/06/2017	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 1322	$-2.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$2.47
03/09/2017	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 1304	$-16.16	$2.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	BOURGEOIS, LEE A & ELAINE R	$16.16	$16.16
04/18/2016	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 1120	$-18.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	BOURGEOIS, LEE A & ELAINE R	$15.19	$15.19
08/13/2014	PAYMENT	BOURGEOIS, LEE A SR & ELAINE R CHECK NUM: 798	$-16.19	$0.00
07/10/2014	BILL	BOURGEOIS, LEE A & ELAINE R	$16.19	$16.19
08/07/2013	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 520	$-14.16	$0.00
07/16/2013	BILL	BOURGEOIS, LEE A & ELAINE R	$14.16	$14.16
08/13/2012	PAYMENT	BOURGEOIS, ELAINE R & LEE A SR CHECK NUM: 0325	$-13.12	$0.00
07/10/2012	BILL	BOURGEOIS, LEE A & ELAINE R	$13.12	$13.12
08/16/2011	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 134	$-12.33	$0.00
07/14/2011	BILL	BOURGEOIS, LEE A & ELAINE R	$12.33	$12.33
08/18/2010	PAYMENT	BOURGEOIS, ELAINE & RICHARD,EV CHECK NUM: 1728	$-11.71	$0.00
07/14/2010	BILL	BOURGEOIS, LEE A & ELAINE R	$11.71	$11.71
09/15/2009	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 1522	$-11.10	$0.00
07/21/2009	BILL	BOURGEOIS, LEE A & ELAINE R	$11.10	$11.10
08/04/2008	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 1268	$-10.31	$0.00
07/14/2008	BILL	BOURGEOIS, LEE A & ELAINE R	$10.31	$10.31
08/29/2007	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 974	$-10.31	$0.00
07/13/2007	BILL	BOURGEOIS, LEE A & ELAINE R	$10.31	$10.31
08/18/2006	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 923	$-10.30	$0.00
07/19/2006	BILL	BOURGEOIS, LEE A & ELAINE R	$10.30	$10.30
09/08/2005	PAYMENT	BOURGEOIS, LEE A & ELAINE R CHECK NUM: 690	$-10.29	$0.00
07/21/2005	BILL	BOURGEOIS, LEE A & ELAINE R	$10.29	$10.29
08/05/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	BOURGEOIS, LEE A & ELA @	$10.31	$10.31
07/31/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	BOURGEOIS, LEE A & ELA @	$10.30	$10.30