Tax Account 066-007-003

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Owners

VALENTI, ROY G ET AL
4644 MEADOWDALE ST
METAIRIE, LA 70006-4034

TRAUTH, JOHN C ET AL

Account Summary

Account ID	066-007-003
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$10.88
Currently Due	$10.88

Account ID

066-007-003

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$10.88

Currently Due

$10.88

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$10.88
Total	$10.88
Paid	$0.00
Balance	$10.88
Due	$10.88
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$10.88

Total

$10.88

Paid

$0.00

Balance

$10.88

Due

$10.88

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$10.88	$0.00	$0.00	$10.88	$0.00	$10.88
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$10.88
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$10.88
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$10.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10.36	$0.00	$0.00	$10.36	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$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	$2.84	$0.00	$14.79	$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
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	1.51
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/06/2026	BILL	VALENTI, ROY G ET AL	$10.88	$10.88
08/01/2025	PAYMENT	ROY J VALENTI CHECK (LOCKBOX-LA) - 2699	$-10.36	$0.00
07/11/2025	BILL	VALENTI, ROY G ET AL	$10.36	$10.36
08/27/2024	PAYMENT	VALENTI, ROY G CHECK 2593	$-11.35	$0.00
07/10/2024	BILL	VALENTI, ROY G ET AL	$11.35	$11.35
08/01/2023	PAYMENT	VALENTI, ROY J CHECK NUM: 2460	$-11.35	$0.00
07/12/2023	BILL	VALENTI, ROY G ET AL	$11.35	$11.35
08/01/2022	PAYMENT	VALENTI, ROY J CHECK NUM: 2318	$-26.15	$0.00
08/01/2022	AMENDMENT	remove monthly interest	$-0.10	$26.15
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	VALENTI, ROY G ET AL	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	VALENTI, ROY G ET AL	$11.95	$11.95
08/13/2020	PAYMENT	VALENTI, ROY J CHECK NUM: 2009	$-11.17	$0.00
07/15/2020	BILL	VALENTI, ROY G ET AL	$11.17	$11.17
08/08/2019	PAYMENT	VALENTI, ROY J CHECK NUM: 1851	$-10.88	$0.00
07/10/2019	BILL	VALENTI, ROY G ET AL	$10.88	$10.88
07/25/2018	PAYMENT	VALENTI, ROY J CHECK NUM: 1661	$-10.83	$0.00
07/09/2018	BILL	VALENTI, ROY G ET AL	$10.83	$10.83
08/15/2017	PAYMENT	VALENTI, ROY G CHECK NUM: 1453	$-9.97	$0.00
07/07/2017	BILL	VALENTI, ROY G ET AL	$9.97	$9.97
07/27/2016	PAYMENT	VALENTI, ROY J CHECK NUM: 1206	$-9.94	$0.00
07/08/2016	BILL	VALENTI, ROY G ET AL	$9.94	$9.94
08/03/2015	PAYMENT	TRAUTH, JON C & DEFFES, TERRY CHECK NUM: 6650	$-8.97	$0.00
07/08/2015	BILL	VALENTI, ROY G ET AL	$8.97	$8.97
08/06/2014	PAYMENT	VALENTI, ROY J CHECK NUM: 0685	$-9.97	$0.00
07/10/2014	BILL	VALENTI, ROY G	$9.97	$9.97
08/14/2013	PAYMENT	VALENTI, ROY G CHECK NUM: 7159	$-8.97	$0.00
07/16/2013	BILL	VALENTI, ROY G	$8.97	$8.97
08/14/2012	PAYMENT	VALENTI, ROY J CHECK NUM: 6929	$-8.97	$0.00
07/10/2012	BILL	VALENTI, ROY G	$8.97	$8.97
08/11/2011	PAYMENT	VALENTI, ROY G CHECK NUM: 6667	$-8.97	$0.00
07/14/2011	BILL	VALENTI, ROY G	$8.97	$8.97
08/20/2010	PAYMENT	VALENTI, ROY G CHECK NUM: 6400	$-9.02	$0.00
07/14/2010	BILL	VALENTI, ROY G	$9.02	$9.02
08/05/2009	PAYMENT	VALENTI, ROY G CHECK NUM: 6091	$-8.69	$0.00
07/21/2009	BILL	VALENTI, ROY G	$8.69	$8.69
08/05/2008	PAYMENT	VALENTI, ROY G CHECK NUM: 5751	$-8.06	$0.00
07/14/2008	BILL	VALENTI, ROY G	$8.06	$8.06
07/30/2007	PAYMENT	VALENTI, ROY G CHECK NUM: 5396	$-7.59	$0.00
07/13/2007	BILL	VALENTI, ROY G	$7.59	$7.59
08/14/2006	PAYMENT	VALENTI, ROY G CHECK NUM: 5042	$-7.14	$0.00
07/19/2006	BILL	VALENTI, ROY G	$7.14	$7.14
08/11/2005	PAYMENT	VALENTI, ROY G CHECK NUM: 4512	$-6.69	$0.00
07/21/2005	BILL	VALENTI, ROY G	$6.69	$6.69
07/20/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	VALENTI, ROY G @	$6.70	$6.70
08/18/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	VALENTI, ROY G @	$6.70	$6.70