Tax Account 015-121-33

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Owners

TESTA, NANCY A/STONEMAN, M LYNN
534 BOGGY BAYOU RD
MARKSVILLE, LA 71351-0000

STONEMAN, M LYNN

Account Summary

Account ID	015-121-33
Account Type	Real Estate
Location	3795 CRYSTAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-33

Account Type

Real Estate

Location

3795 CRYSTAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$18.42	$133.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	STONEMAN, M LYNN CHECK 12234	$-186.66	$0.00
07/17/2023	BILL	TESTA, NANCY A/STONEMAN, M LYNN	$186.66	$186.66
08/23/2022	PAYMENT	STONEMAN, M LYNN CHECK 11858	$-150.61	$0.00
07/15/2022	BILL	TESTA, NANCY A/STONEMAN, M LYNN	$150.61	$150.61
09/07/2021	PAYMENT	STONEMAN, M LYNN CHECK 11501	$-139.60	$0.00
07/14/2021	BILL	TESTA, NANCY A/STONEMAN, M LYNN	$139.60	$139.60
08/10/2020	PAYMENT	TESTA, NANCY A CHECK NUM: 11074	$-128.54	$0.00
07/09/2020	BILL	TESTA, NANCY A/STONEMAN, M LYN	$128.54	$128.54
07/25/2019	PAYMENT	STONEMAN, M LYN CHECK NUM: 10641	$-120.54	$0.00
07/10/2019	BILL	TESTA, NANCY A/STONEMAN, M LYN	$120.54	$120.54
04/12/2019	PAYMENT	STONEMAN, M LYNN CHECK NUM: 10505	$-133.26	$0.00
04/04/2019	PENALTY	Postage	$1.00	$133.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.04	$132.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.21	$124.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$119.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$116.07
07/10/2018	BILL	TESTA, NANCY A/STONEMAN, M LYN	$114.84	$114.84
07/25/2017	PAYMENT	STONEMAN, NANCY OR M LYNN CHECK NUM: 9295	$-113.95	$0.00
07/10/2017	BILL	TESTA, NANCY A/STONEMAN, M LYN	$113.95	$113.95
07/26/2016	PAYMENT	STONEMAN, M LYN CHECK NUM: 8724	$-111.12	$0.00
07/11/2016	BILL	TESTA, NANCY A/STONEMAN, M LYN	$111.12	$111.12
07/27/2015	PAYMENT	STONEMAN, M LYN & NANCY CHECK NUM: 8269	$-110.96	$0.00
07/07/2015	BILL	TESTA, NANCY A/STONEMAN, M LYN	$110.96	$110.96
07/29/2014	PAYMENT	STONEMAN, NANCY CHECK NUM: 7842	$-110.79	$0.00
07/08/2014	BILL	TESTA, NANCY A/STONEMAN, M LYN	$110.79	$110.79
08/13/2013	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 7321	$-110.79	$0.00
07/08/2013	BILL	TESTA, NANCY A/STONEMAN, M LYN	$110.79	$110.79
03/08/2013	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 7147	$-52.00	$0.00
01/15/2013	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 7135	$-52.00	$52.00
10/10/2012	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 6954	$-52.00	$104.00
08/16/2012	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 6858	$-55.38	$156.00
07/10/2012	BILL	TESTA, NANCY A/STONEMAN, M LYN	$211.38	$211.38
01/13/2012	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 6658	$-102.00	$0.00
10/10/2011	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 6551	$-51.00	$102.00
08/01/2011	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK NUM: 6455	$-53.43	$153.00
07/08/2011	BILL	TESTA, NANCY A/STONEMAN, M LYN	$206.43	$206.43
08/03/2010	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 94-166 NUM: 6035	$-204.98	$0.00
07/08/2010	BILL	TESTA, NANCY A/STONEMAN, M LYN	$204.98	$204.98
03/11/2010	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 5814	$-47.00	$0.00
01/04/2010	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 5739	$-47.00	$47.00
10/09/2009	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 5674	$-47.00	$94.00
07/29/2009	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 5579	$-49.16	$141.00
07/06/2009	BILL	TESTA, NANCY A/STONEMAN, M LYN	$190.16	$190.16
01/08/2009	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 5371	$-88.00	$0.00
09/25/2008	PAYMENT	STONEMAN,& NANCY TESTA & M LYN CHECK BANK: 84-166 NUM: 5259	$-44.00	$88.00
08/19/2008	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 5216	$-44.08	$132.00
07/15/2008	BILL	TESTA, NANCY A/STONEMAN, M LYN	$176.08	$176.08
02/14/2008	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 5042	$-83.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$83.68
12/26/2007	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 4991	$-40.00	$81.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.60	$121.60
08/20/2007	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 4872	$-43.05	$120.00
07/12/2007	BILL	TESTA, NANCY A/STONEMAN, M LYN	$163.05	$163.05
08/10/2006	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 4485	$-150.97	$0.00
07/12/2006	BILL	TESTA, NANCY A/STONEMAN, M LYN	$150.97	$150.97
08/17/2005	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 4112	$-149.51	$0.00
07/15/2005	BILL	TESTA, NANCY A/STONEMAN, M LYN	$149.51	$149.51
03/09/2005	PAYMENT	STONEMAN, NANCY ANN & LYNN CHECK BANK: 84-166 NUM: 3915	$-36.00	$0.00
01/11/2005	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 3848	$-36.00	$36.00
10/15/2004	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 94-166 NUM: 3740	$-36.00	$72.00
08/11/2004	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 3663	$-36.67	$108.00
07/08/2004	BILL	TESTA, NANCY A/STONEMAN, M LYN	$144.67	$144.67
01/13/2004	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 3356	$-71.58	$0.00
09/22/2003	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 94-166 NUM: 3117	$-35.79	$71.58
08/07/2003	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 3077	$-35.81	$107.37
07/18/2003	BILL	TESTA, NANCY A/STONEMAN, M LYN	$143.18	$143.18
02/24/2003	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 94-166 NUM: 2783	$-34.00	$0.00
01/09/2003	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 2715	$-34.00	$34.00
09/20/2002	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 2544	$-34.00	$68.00
08/27/2002	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 2492	$-36.54	$102.00
07/12/2002	BILL	TESTA, NANCY A/STONEMAN, M LYN	$138.54	$138.54
10/22/2001	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 2012	$-103.33	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.36	$103.33
08/09/2001	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 1893	$-34.21	$101.97
07/12/2001	BILL	TESTA, NANCY A/STONEMAN, M LYN	$136.18	$136.18
03/07/2001	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 1629	$-32.70	$0.00
01/16/2001	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 1552	$-33.90	$32.70
10/12/2000	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 1341	$-33.30	$66.60
09/05/2000	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 94-166 NUM: 1350	$-33.54	$99.90
07/17/2000	BILL	TESTA, NANCY A/STONEMAN, M LYN	$133.44	$133.44
03/13/2000	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 916	$-32.73	$0.00
01/18/2000	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 812	$-32.73	$32.73
10/06/1999	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 94-166 NUM: 667	$-32.73	$65.46
08/03/1999	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK BANK: 84-166 NUM: 602	$-33.02	$98.19
07/17/1999	BILL	TESTA, NANCY A/STONEMAN, M LYN	$131.21	$131.21
08/04/1998	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK	$-133.58	$0.00
07/13/1998	BILL	TESTA, NANCY A/STONEMAN, M LYN	$133.58	$133.58
02/02/1998	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK	$-53.44	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.78	$53.44
10/10/1997	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK	$-40.00	$52.66
08/06/1997	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN CHECK	$-40.00	$92.66
07/14/1997	BILL	TESTA, NANCY A/STONEMAN, M LYN	$132.66	$132.66
08/07/1996	PAYMENT	TESTA, NANCY A/STONEMAN, M LYN	$-131.94	$0.00
07/18/1996	BILL	TESTA, NANCY A/STONEMAN, M LYN	$131.94	$131.94