Tax Account 017-181-09

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Owners

MACELROY, WILLIAM D
1411 S FIELDSPAN RD
DUSON, LA 70529

Account Summary

Account ID	017-181-09
Account Type	Real Estate
Location	6555 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-09

Account Type

Real Estate

Location

6555 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.22
Total	$96.22
Paid	$96.22
Balance	$0.00
Due	$0.00
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

$96.22

Total

$96.22

Paid

$96.22

Balance

$0.00

Due

$0.00

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	Paid	$96.22	$0.00	$96.22	$96.22	$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	$89.23	$0.00	$89.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$73.05	$0.00	$73.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$67.79	$0.00	$67.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$62.08	$5.58	$67.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$58.24	$0.00	$58.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$55.51	$3.61	$59.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$53.30	$0.00	$53.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$52.02	$0.00	$52.02	$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	2.04	.00	.00
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
08/30/2024	PAYMENT	MOORE, DIANA CHECK 1744	$-96.22	$0.00
07/16/2024	BILL	MACELROY, WILLIAM D	$96.22	$96.22
09/01/2023	PAYMENT	MOORE, DIANA D CHECK 1716	$-89.23	$0.00
07/17/2023	BILL	MACELROY, WILLIAM D	$89.23	$89.23
08/25/2022	PAYMENT	MOORE, DIANA CHECK 1687	$-73.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$73.05
07/15/2022	BILL	MACELROY, WILLIAM D	$73.05	$73.05
10/22/2021	PAYMENT	DIANE MOORE PNP PNP - 102257213	$-67.79	$0.00
07/14/2021	BILL	MACELROY, WILLIAM D	$67.79	$67.79
11/30/2020	PAYMENT	MOORE, DIANA D CHECK NUM: 1605	$-67.66	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.10	$67.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$64.56
07/09/2020	BILL	MACELROY, WILLIAM D	$62.08	$62.08
08/01/2019	PAYMENT	MOORE, DIANA CHECK NUM: 1540	$-58.24	$0.00
07/10/2019	BILL	MACELROY, WILLIAM D	$58.24	$58.24
04/10/2019	PAYMENT	WILLIAM MACELROY CORK: D BANK: PNP INTERNET NUM: 57050929	$-3.61	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$2.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$2.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.33
09/18/2018	PAYMENT	MOORE, DIANA CHECK NUM: 1479	$-55.51	$2.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$57.73
07/10/2018	BILL	MACELROY, WILLIAM D	$55.51	$55.51
08/30/2017	PAYMENT	MOORE, DIANA CHECK NUM: 1438	$-53.30	$0.00
07/10/2017	BILL	MACELROY, WILLIAM D	$53.30	$53.30
08/17/2016	PAYMENT	MOORE, DIANA D CHECK NUM: 1387	$-52.02	$0.00
07/11/2016	BILL	MACELROY, WILLIAM D	$52.02	$52.02
10/29/2015	PAYMENT	MOORE, DIANA D CHECK NUM: 1324	$-56.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$56.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$53.83
07/07/2015	BILL	MACELROY, WILLIAM D	$51.76	$51.76
08/20/2014	PAYMENT	MOORE, DIANA CHECK NUM: 1170	$-50.02	$0.00
07/08/2014	BILL	MACELROY, WILLIAM D	$50.02	$50.02
04/22/2014	PAYMENT	MACELROY, WILLIAM D CHECK NUM: 1136	$-3.25	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$2.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$2.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$2.01
10/08/2013	PAYMENT	MOORE, DIANA D CHECK NUM: 1035	$-48.04	$1.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$49.96
07/08/2013	BILL	MACELROY, WILLIAM D	$48.04	$48.04
12/13/2012	PAYMENT	MOORE, DIANA D. CHECK NUM: 6761	$-50.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$50.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.01
07/10/2012	BILL	MACELROY, WILLIAM D	$46.16	$46.16
01/04/2012	PAYMENT	MACELROY, WILLIAM D CHECK NUM: 6628	$-1.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$1.81
10/11/2011	PAYMENT	MACELROY, WILLIAM D CHECK NUM: 6558	$-43.37	$1.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$45.10
07/08/2011	BILL	MACELROY, WILLIAM D	$43.37	$43.37
11/29/2010	PAYMENT	MOORE, DIANA CHECK BANK: 84-343 NUM: 6270	$-56.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.58	$56.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$53.63
07/08/2010	BILL	MACELROY, WILLIAM D	$51.57	$51.57
07/31/2009	PAYMENT	MOORE, DIANA D. CHECK BANK: 84-343 NUM: 5867	$-36.81	$0.00
07/06/2009	BILL	MACELROY, WILLIAM D	$36.81	$36.81
08/22/2008	PAYMENT	MOORE, DIANA CHECK BANK: 84-343 NUM: 5620	$-34.08	$0.00
07/15/2008	BILL	MACELROY, WILLIAM D	$34.08	$34.08
08/13/2007	PAYMENT	MOO0RE, DIANA CHECK BANK: 84-34 NUM: 5208	$-31.56	$0.00
07/12/2007	BILL	MACELROY, WILLIAM D	$31.56	$31.56
08/24/2006	PAYMENT	MOORE, DIANA CHECK BANK: 84-343 NUM: 4954	$-29.22	$0.00
07/12/2006	BILL	MACELROY, WILLIAM D	$29.22	$29.22
08/24/2005	PAYMENT	MACELROY, WILLIAM D CHECK BANK: 84-345 NUM: 4631	$-27.06	$0.00
07/15/2005	BILL	MACELROY, WILLIAM D	$27.06	$27.06
08/12/2004	PAYMENT	MACELROY, WILLIAM D CHECK BANK: 84-343 NUM: 4022	$-25.06	$0.00
07/08/2004	BILL	MACELROY, WILLIAM D	$25.06	$25.06
11/25/2003	PAYMENT	MOORE, DIANA D CHECK BANK: 84-343 NUM: 3647	$-2.23	$0.00
11/14/2003	PAYMENT	MOORE, DIANA CHECK BANK: 81-343 NUM: 3590	$-24.80	$2.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.24	$27.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.99	$25.79
07/18/2003	BILL	MACELROY, WILLIAM D	$24.80	$24.80
08/09/2002	PAYMENT	MOORE CHECK BANK: 84-343 NUM: 2751	$-24.00	$0.00
07/12/2002	BILL	MACELROY, WILLIAM D	$24.00	$24.00
08/15/2001	PAYMENT	MOORE CHECK BANK: 84-343 NUM: 2281	$-23.59	$0.00
07/12/2001	BILL	MACELROY, WILLIAM D	$23.59	$23.59
03/19/2001	PAYMENT	MOORE, DIANA D CORK: B BANK: 84-343 NUM: 2075	$-54.77	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.62	$54.77
03/01/2001	INTEREST	Monthly Interest	$0.13	$53.15
02/02/2001	INTEREST	Monthly Interest	$0.13	$53.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.39	$52.89
01/08/2001	INTEREST	Monthly Interest	$0.13	$51.50
11/30/2000	INTEREST	Monthly Interest	$0.13	$51.37
11/09/2000	INTEREST	Monthly Interest	$0.13	$51.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.16	$51.11
10/05/2000	INTEREST	Monthly Interest	$0.13	$49.95
09/07/2000	INTEREST	Monthly Interest	$0.13	$49.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.92	$49.69
08/01/2000	INTEREST	Monthly Interest	$0.13	$48.77
07/17/2000	BILL	MACELROY, WILLIAM D	$23.11	$48.64
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.53
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.40
06/06/2000	INTEREST	Monthly Interest	$1.30	$25.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$23.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.09	$18.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.93	$17.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.78	$16.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.62	$16.17
07/17/1999	BILL	MACELROY, WILLIAM D	$15.55	$15.55
08/11/1998	PAYMENT	MOORE, DIANA CHECK	$-15.80	$0.00
07/13/1998	BILL	MACELROY, WILLIAM D	$15.80	$15.80
04/21/1998	PAYMENT	MOORE, ARTHUR CHECK	$-49.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$49.65
03/25/1998	INTEREST	Monthly Interest	$0.13	$48.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.10	$48.52
03/04/1998	INTEREST	Monthly Interest	$0.13	$47.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.94	$47.29
01/02/1998	INTEREST	Monthly Interest	$0.13	$46.35
12/03/1997	INTEREST	Monthly Interest	$0.13	$46.22
11/06/1997	INTEREST	Monthly Interest	$0.13	$46.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.78	$45.96
10/02/1997	INTEREST	Monthly Interest	$0.13	$45.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.63	$45.05
09/02/1997	INTEREST	Monthly Interest	$0.13	$44.42
08/01/1997	INTEREST	Monthly Interest	$0.13	$44.29
07/14/1997	BILL	MACELROY, WILLIAM D	$15.69	$44.16
07/01/1997	INTEREST	Monthly Interest	$0.13	$28.47
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$28.34
06/03/1997	INTEREST	Monthly Interest	$1.30	$25.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$24.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.09	$19.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.94	$17.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.78	$17.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.62	$16.23
07/18/1996	BILL	MACELROY, WILLIAM D	$15.61	$15.61