Tax Account 063-025-012

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Owners

PESSES, JULES & BELLA
272 EVANGELINE DR
MANDEVILLE, LA 70471-1882

Account Summary

Account ID	063-025-012
Account Type	Real Estate
Location	0 18TH ST
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (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	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PESSES, JULES & BELLA	$18.28	$18.28
07/25/2024	PAYMENT	"DAVID PESSES" ONLINE	$-18.28	$0.00
07/10/2024	BILL	PESSES, JULES & BELLA	$18.28	$18.28
08/14/2023	PAYMENT	PESSES, DAVID L & BETH W CHECK NUM: 5239	$-18.28	$0.00
07/12/2023	BILL	PESSES, JULES & BELLA	$18.28	$18.28
08/12/2022	PAYMENT	ECT CHECK	$-0.02	$0.00
07/25/2022	PAYMENT	PESSES DAVID L CHECK BANK: WF INTERNET NUM: 022072510017498	$-18.26	$0.02
07/12/2022	BILL	PESSES, JULES & BELLA	$18.28	$18.28
07/23/2021	PAYMENT	PESSES DAVID L CHECK BANK: WF INTERNET NUM: 021072310021306	$-19.50	$0.00
07/14/2021	BILL	PESSES, JULES & BELLA	$19.50	$19.50
08/07/2020	PAYMENT	PESSES, DAVID L CHECK NUM: 020080710025789	$-19.28	$0.00
07/15/2020	BILL	PESSES, JULES & BELLA	$19.28	$19.28
08/01/2019	PAYMENT	PESSES DAVID L CHECK BANK: WF INTERNET NUM: 019080110030235	$-19.28	$0.00
07/10/2019	BILL	PESSES, JULES & BELLA	$19.28	$19.28
07/25/2018	PAYMENT	PESSES, DAVID L CHECK NUM: 0009990075	$-18.80	$0.00
07/09/2018	BILL	PESSES, JULES & BELLA	$18.80	$18.80
07/18/2017	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 017071803074519	$-16.20	$0.00
07/07/2017	BILL	PESSES, JULES & BELLA	$16.20	$16.20
07/14/2016	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 016071403046429	$-15.29	$0.00
07/08/2016	BILL	PESSES, JULES & BELLA	$15.29	$15.29
07/21/2015	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 015072103068128	$-14.38	$0.00
07/08/2015	BILL	PESSES, JULES & BELLA	$14.38	$14.38
07/29/2014	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 014072903069188	$-13.37	$0.00
07/10/2014	BILL	PESSES, JULES & BELLA	$13.37	$13.37
08/01/2013	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 013080103098423	$-12.39	$0.00
07/16/2013	BILL	PESSES, JULES & BELLA	$12.39	$12.39
08/10/2012	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 012081003069586	$-11.49	$0.00
07/10/2012	BILL	PESSES, JULES & BELLA	$11.49	$11.49
07/27/2011	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 011072703033937	$-10.78	$0.00
07/14/2011	BILL	PESSES, JULES & BELLA	$10.78	$10.78
08/03/2010	PAYMENT	DAVID L PESSES CHECK BANK: WF INTERNET NUM: 003188717	$-10.23	$0.00
07/14/2010	BILL	PESSES, JULES & BELLA	$10.23	$10.23
08/31/2009	PAYMENT	PESSES, JULES & BELLA CHECK NUM: 95149	$-9.71	$0.00
07/21/2009	BILL	PESSES, JULES & BELLA	$9.71	$9.71
08/11/2008	PAYMENT	PESSES, JULES CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	PESSES, JULES & BELLA	$9.02	$9.02
02/19/2008	PAYMENT	PESSES, JULES & BELLA CHECK NUM: 346	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	PESSES, JULES & BELLA	$9.02	$9.02
08/23/2006	PAYMENT	PESSES, JULES & HELEN CHECK NUM: 186	$-9.01	$0.00
07/19/2006	BILL	PESSES, JULES & BELLA	$9.01	$9.01
09/06/2005	PAYMENT	PESSES, JULES & BELLA CHECK NUM: 190	$-9.00	$0.00
07/21/2005	BILL	PESSES, JULES & BELLA	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PESSES, JULES & BELLA @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PESSES, JULES & BELLA @	$9.02	$9.02