Tax Account BU075939

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Owners

NEVADA LOGOS INC
PO BOX 66338
BATON ROUGE, LA 70896-6338

LSE UN-INCORP AREAS

Account Summary

Account ID	BU075939
Account Type	Personal Property
Location	UNINCORP AREAS - TAX DIST 3.0
Balance	$0.00
Currently Due	$0.00

Account ID

BU075939

Account Type

Personal Property

Location

UNINCORP AREAS - TAX DIST 3.0

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$470.27
Total	$470.27
Paid	$470.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$470.27

Total

$470.27

Paid

$470.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$470.27	$0.00	$470.27	$470.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$467.84	$0.00	$467.84	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$515.17	$0.00	$515.17	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$565.11	$0.00	$565.11	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$418.22	$0.00	$418.22	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	THE LAMAR COMPANIES CHECK 4069176	$-470.27	$0.00
01/31/2024	BILL	NEVADA LOGOS INC	$470.27	$470.27
02/22/2023	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3999379	$-467.84	$0.00
01/24/2023	BILL	NEVADA LOGOS INC	$467.84	$467.84
03/04/2022	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3925981	$-515.17	$0.00
01/25/2022	BILL	NEVADA LOGOS INC	$515.17	$515.17
03/29/2021	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3853878	$-565.11	$0.00
03/10/2021	BILL	NEVADA LOGOS INC	$565.11	$565.11
03/30/2020	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3774552	$-418.22	$0.00
02/25/2020	BILL	NEVADA LOGOS INC	$418.22	$418.22
02/25/2019	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3637200	$-460.72	$0.00
01/24/2019	BILL	NEVADA LOGOS INC	$460.72	$460.72
02/26/2018	PAYMENT	THE LAMAR CO CHECK NUM: 3502812	$-434.10	$0.00
01/29/2018	BILL	NEVADA LOGOS,INC	$434.10	$434.10
02/21/2017	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3362013	$-454.90	$0.00
01/30/2017	BILL	NEVADA LOGOS,INC	$454.90	$454.90
02/22/2016	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3228640	$-424.04	$0.00
01/22/2016	BILL	NEVADA LOGOS,INC	$424.04	$424.04
02/18/2015	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3095130	$-394.46	$0.00
01/30/2015	BILL	NEVADA LOGOS,INC	$394.46	$394.46
02/26/2014	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2964726	$-249.16	$0.00
01/28/2014	BILL	NEVADA LOGOS,INC	$249.16	$249.16
02/27/2013	PAYMENT	LAMAR COMPANIES CHECK NUM: 2829824	$-194.96	$0.00
02/07/2013	BILL	NEVADA LOGOS,INC	$194.96	$194.96
02/07/2012	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2683121	$-132.87	$0.00
01/23/2012	BILL	NEVADA LOGOS,INC	$132.87	$132.87
03/01/2011	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2544531	$-183.11	$0.00
01/31/2011	BILL	NEVADA LOGOS,INC	$183.11	$183.11
02/17/2010	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2389507	$-229.75	$0.00
01/26/2010	BILL	NEVADA LOGOS,INC	$229.75	$229.75
02/24/2009	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2242564	$-258.42	$0.00
01/26/2009	BILL	NEVADA LOGOS,INC	$258.42	$258.42
02/25/2008	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2066756	$-298.82	$0.00
01/29/2008	BILL	NEVADA LOGOS,INC	$298.82	$298.82
03/19/2007	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 1896599	$-331.37	$0.00
02/13/2007	BILL	NEVADA LOGOS,INC	$331.37	$331.37
03/14/2006	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 1712398	$-351.75	$0.00
02/02/2006	BILL	NEVADA LOGOS,INC	$351.75	$351.75
04/25/2005	PAYMENT	NEVADA LOGOS,INC CHECK NUM: 308397	$-399.62	$0.00
04/21/2005	AMENDMENT	remove penalty (bulk return)	$-39.96	$399.62
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$39.96	$439.58
02/10/2005	BILL	Billed on Old System	$399.62	$399.62