Tax Account 066-011-005

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Owners

BOSWELL, LILLIAN
100 NORTHVIEW DR
PINEVILLE, LA 71360-4683

Account Summary

Account ID	066-011-005
Account Type	Real Estate
Location	0 CASSIAR 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	"WADE FURNISS" ONLINE	$-11.35	$0.00
07/10/2024	BILL	BOSWELL, LILLIAN	$11.35	$11.35
08/09/2023	PAYMENT	FURNISS, WADE A CREDIT: D BANK: OP INTERNET NUM: 008626	$-11.35	$0.00
07/12/2023	BILL	BOSWELL, LILLIAN	$11.35	$11.35
07/29/2022	PAYMENT	FURNISS, WADE CREDIT: D BANK: OP INTERNET NUM: 028433	$-11.36	$0.00
07/12/2022	BILL	BOSWELL, LILLIAN	$11.36	$11.36
08/17/2021	PAYMENT	FURNISS, WADE A. CREDIT: D BANK: OP INTERNET NUM: 016926	$-11.95	$0.00
07/14/2021	BILL	BOSWELL, LILLIAN	$11.95	$11.95
07/24/2020	PAYMENT	FURNISS, WADE A CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	BOSWELL, LILLIAN	$11.17	$11.17
08/19/2019	PAYMENT	FURNISS, WADE CREDIT: D BANK: OP INTERNET NUM: 008478	$-10.88	$0.00
07/10/2019	BILL	BOSWELL, LILLIAN	$10.88	$10.88
08/07/2018	PAYMENT	FURNISS, WADE CREDIT: D BANK: OP INTERNET NUM: 002462	$-10.83	$0.00
07/09/2018	BILL	BOSWELL, LILLIAN	$10.83	$10.83
08/22/2017	PAYMENT	FURNISS, WADE A CREDIT: D BANK: OP INTERNET NUM: 005862	$-9.97	$0.00
07/07/2017	BILL	BOSWELL, LILLIAN	$9.97	$9.97
07/18/2016	PAYMENT	FURNISS, WADE CREDIT: D BANK: OP INTERNET NUM: 004138	$-9.94	$0.00
07/08/2016	BILL	BOSWELL, LILLIAN	$9.94	$9.94
04/22/2016	PAYMENT	FURNISS, WADE & CRYSTAL CHECK NUM: 1442	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BOSWELL, LILLIAN	$8.97	$8.97
09/05/2014	PAYMENT	FURNISS, WADE CREDIT: D BANK: OP INTERNET NUM: 006854	$-10.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BOSWELL, LILLIAN	$9.97	$9.97
09/24/2013	PAYMENT	FURNISS, WADE & CRYSTAL CHECK NUM: 1287	$-10.00	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.67	$10.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BOSWELL, LILLIAN	$8.97	$8.97
08/16/2012	PAYMENT	HARDEN, BARBARA & GR CHECK NUM: 2191	$-8.97	$0.00
07/10/2012	BILL	BOSWELL, LILLIAN	$8.97	$8.97
11/07/2011	PAYMENT	HARDEN, BARBARA OR GR CHECK NUM: 2008	$-8.97	$0.00
11/07/2011	AMENDMENT	IN HOSPITAL HAVING SURGERY	$-0.81	$8.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BOSWELL, LILLIAN	$8.97	$8.97
08/06/2010	PAYMENT	HARDEN, G. R. & BARBARA CHECK NUM: 3180	$-9.02	$0.00
07/14/2010	BILL	BOSWELL, LILLIAN	$9.02	$9.02
08/10/2009	PAYMENT	G R OR BARBARA HARDEN CHECK NUM: 2909	$-8.69	$0.00
07/21/2009	BILL	BOSWELL, LILLIAN	$8.69	$8.69
08/05/2008	PAYMENT	GR OR BARBARA HARDEN CHECK NUM: 2609	$-8.06	$0.00
07/14/2008	BILL	BOSWELL, LILLIAN	$8.06	$8.06
08/01/2007	PAYMENT	BOSWELL, LILLIAN CHECK NUM: 4844	$-7.59	$0.00
07/13/2007	BILL	BOSWELL, LILLIAN	$7.59	$7.59
04/09/2007	PAYMENT	BOSWELL, LILLIAN CHECK NUM: 4740	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	BOSWELL, LILLIAN	$7.14	$7.14
09/12/2005	PAYMENT	BARBARA HARDEN CHECK NUM: 1836	$-6.69	$0.00
07/21/2005	BILL	BOSWELL, LILLIAN	$6.69	$6.69
08/10/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BOSWELL, LILLIAN @	$6.70	$6.70
08/08/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BOSWELL, LILLIAN @	$6.70	$6.70