Tax Account 017-172-14

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Owners

DOOLEY, RAND MICHAEL
P O BOX 668
PATTERSON, LA 70392-0000

Account Summary

Account ID	017-172-14
Account Type	Real Estate
Location	3120 E THIRD ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-172-14

Account Type

Real Estate

Location

3120 E THIRD ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.47	$90.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
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
07/16/2024	BILL	DOOLEY, RAND MICHAEL	$164.13	$164.13
08/22/2023	PAYMENT	DOOLEY, RAND MICHAEL CHECK 3467	$-152.11	$0.00
07/17/2023	BILL	DOOLEY, RAND MICHAEL	$152.11	$152.11
08/25/2022	PAYMENT	DOOLEY, RAND MICHAEL CHECK 3362	$-118.60	$0.00
07/15/2022	BILL	DOOLEY, RAND MICHAEL	$118.60	$118.60
09/14/2021	PAYMENT	DOOLEY, RAND MICHAEL CHECK CK. 3262	$-109.94	$0.00
07/14/2021	BILL	DOOLEY, RAND MICHAEL	$109.94	$109.94
08/20/2020	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 3158	$-101.09	$0.00
07/09/2020	BILL	DOOLEY, RAND MICHAEL	$101.09	$101.09
08/08/2019	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 3049	$-94.81	$0.00
07/10/2019	BILL	DOOLEY, RAND MICHAEL	$94.81	$94.81
08/08/2018	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 2821	$-90.33	$0.00
07/10/2018	BILL	DOOLEY, RAND MICHAEL	$90.33	$90.33
10/05/2017	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 2706	$-3.47	$0.00
09/06/2017	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 2684	$-86.71	$3.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	DOOLEY, RAND MICHAEL	$86.71	$86.71
08/09/2016	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 2546	$-84.58	$0.00
07/11/2016	BILL	DOOLEY, RAND MICHAEL	$84.58	$84.58
08/04/2015	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 2404	$-84.25	$0.00
07/07/2015	BILL	DOOLEY, RAND MICHAEL	$84.25	$84.25
08/06/2014	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 2265	$-84.08	$0.00
07/08/2014	BILL	DOOLEY, RAND MICHAEL	$84.08	$84.08
08/13/2013	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 2122	$-84.08	$0.00
07/08/2013	BILL	DOOLEY, RAND MICHAEL	$84.08	$84.08
08/07/2012	PAYMENT	DOOLEY, RAND M., M.D. CHECK NUM: 1785	$-145.81	$0.00
07/10/2012	BILL	DOOLEY, RAND MICHAEL	$145.81	$145.81
08/14/2011	PAYMENT	DOOLEY, RAND MICHAEL CHECK NUM: 1642	$-170.19	$0.00
07/08/2011	BILL	DOOLEY, RAND MICHAEL	$170.19	$170.19
08/03/2010	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 1477	$-157.87	$0.00
07/08/2010	BILL	DOOLEY, RAND MICHAEL	$157.87	$157.87
10/06/2009	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 1357	$-1.54	$0.00
09/02/2009	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 1347	$-146.46	$1.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	DOOLEY, RAND MICHAEL	$146.46	$146.46
08/21/2008	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 1173	$-135.60	$0.00
07/15/2008	BILL	DOOLEY, RAND MICHAEL	$135.60	$135.60
08/03/2007	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 9296	$-125.56	$0.00
07/12/2007	BILL	DOOLEY, RAND MICHAEL	$125.56	$125.56
08/10/2006	PAYMENT	DOOLEY, RAND M., M.D. CHECK BANK: 14-17 NUM: 9148	$-116.26	$0.00
07/12/2006	BILL	DOOLEY, RAND MICHAEL	$116.26	$116.26
04/11/2006	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 9104	$-1.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.24
09/08/2005	PAYMENT	RAND M. DOOLEY, MD CHECK BANK: 14-17 NUM: 8988	$-107.65	$1.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	DOOLEY, RAND MICHAEL	$107.65	$107.65
08/05/2004	PAYMENT	DOOLEY, RAND M CHECK BANK: 14-17 NUM: 8819	$-99.68	$0.00
07/08/2004	BILL	DOOLEY, RAND MICHAEL	$99.68	$99.68
08/21/2003	PAYMENT	DOOLEY, RAND M., MD CHECK BANK: 14-17 NUM: 8561	$-98.65	$0.00
07/18/2003	BILL	DOOLEY, RAND MICHAEL	$98.65	$98.65
08/04/2002	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 8182	$-95.45	$0.00
07/12/2002	BILL	DOOLEY, RAND MICHAEL	$95.45	$95.45
08/20/2001	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 7781	$-93.82	$0.00
07/12/2001	BILL	DOOLEY, RAND MICHAEL	$93.82	$93.82
09/07/2000	PAYMENT	Rand M. Dooley M.D. CHECK BANK: 14-17 NUM: 7369	$-91.95	$0.00
07/17/2000	BILL	DOOLEY, RAND MICHAEL	$91.95	$91.95
08/06/1999	PAYMENT	DOOLEY, RAND MICHAEL CHECK BANK: 14-17 NUM: 6778	$-87.39	$0.00
07/17/1999	BILL	DOOLEY, RAND MICHAEL	$87.39	$87.39
08/04/1998	PAYMENT	DOOLEY, RAND MICHAEL CHECK	$-88.98	$0.00
07/13/1998	BILL	DOOLEY, RAND MICHAEL	$88.98	$88.98
08/04/1997	PAYMENT	DOOLEY, RAND MICHAEL CHECK	$-88.36	$0.00
07/14/1997	BILL	DOOLEY, RAND MICHAEL	$88.36	$88.36
08/13/1996	PAYMENT	DOOLEY, RAND MICHAEL	$-87.88	$0.00
07/18/1996	BILL	DOOLEY, RAND MICHAEL	$87.88	$87.88