Tax Account 017-251-08

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Owners

ROBERTSON, MIRIAM
131 EDEN CIR
JONESBORO, LA 71251-0000

Account Summary

Account ID	017-251-08
Account Type	Real Estate
Location	1280 HOOTEN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-251-08

Account Type

Real Estate

Location

1280 HOOTEN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$157.08
Paid	$157.08
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

$155.42

Total

$157.08

Paid

$157.08

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	$41.42	$1.66	$41.42	$43.08	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$1.44	$145.50	$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	$3.59	$104.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$20.86	$115.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$41.65	$131.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.64	$90.35	$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	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
10/11/2024	PAYMENT	MIRIAM'S FURNITURE CHECK 11249	$-157.08	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$157.08
07/16/2024	BILL	ROBERTSON, MIRIAM	$155.42	$155.42
10/12/2023	PAYMENT	ROGERS, MIRIAM CHECK 10105	$-145.50	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	ROBERTSON, MIRIAM	$144.06	$144.06
08/18/2022	PAYMENT	ROGERS, MIRIAM CHECK 10141	$-118.60	$0.00
07/15/2022	BILL	ROBERTSON, MIRIAM	$118.60	$118.60
09/17/2021	PAYMENT	ROBERTSON, MIRIAM CHECK 9513	$-109.94	$0.00
07/14/2021	BILL	ROBERTSON, MIRIAM	$109.94	$109.94
01/22/2021	PAYMENT	MIRIAM'S FURNITURE CHECK 6108	$-104.68	$0.00
01/22/2021	AMENDMENT	RCVD ON TIME	$-4.57	$104.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	ROBERTSON, MIRIAM	$101.09	$101.09
05/15/2020	PAYMENT	MIRIAM'S FURNITURE CHECK NUM: 5536	$-247.65	$0.00
05/01/2020	INTEREST	Monthly Interest	$0.75	$247.65
04/02/2020	INTEREST	Monthly Interest	$0.75	$246.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$246.15
03/03/2020	INTEREST	Monthly Interest	$0.75	$239.51
02/03/2020	INTEREST	Monthly Interest	$0.75	$238.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$238.01
01/01/2020	INTEREST	Monthly Interest	$0.75	$232.32
12/04/2019	INTEREST	Monthly Interest	$0.75	$231.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$230.82
10/01/2019	INTEREST	Monthly Interest	$0.75	$226.08
09/01/2019	INTEREST	Monthly Interest	$0.75	$225.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$224.58
07/31/2019	INTEREST	Monthly Interest	$0.75	$220.79
07/22/2019	INTEREST	Monthly Interest	$0.75	$220.04
07/10/2019	BILL	ROBERTSON, MIRIAM	$94.81	$219.29
07/01/2019	INTEREST	Monthly Interest	$0.75	$124.48
06/03/2019	INTEREST	Monthly Interest	$7.53	$123.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	ROBERTSON, MIRIAM	$90.33	$90.33
10/23/2017	PAYMENT	CASH CASH	$-0.17	$0.00
10/23/2017	PAYMENT	GUNTER, MIRIAM CHECK NUM: 1312	$-3.47	$0.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.17	$3.64
09/01/2017	PAYMENT	GUNTER, MIRIAM CHECK	$-86.71	$3.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	ROBERTSON, MIRIAM	$86.71	$86.71
08/18/2016	PAYMENT	GUNTER, MIRIAM CHECK NUM: 1195	$-84.58	$0.00
07/11/2016	BILL	ROBERTSON, MIRIAM	$84.58	$84.58
08/04/2015	PAYMENT	GUNTER, MIRIAM CHECK NUM: 1270	$-84.25	$0.00
07/07/2015	BILL	ROBERTSON, MIRIAM	$84.25	$84.25
07/30/2014	PAYMENT	GUNTER, MIRIAM CHECK NUM: 1160	$-202.49	$0.00
07/08/2014	BILL	ROBERTSON, MIRIAM	$84.08	$202.49
07/07/2014	INTEREST	Monthly Interest	$0.74	$118.41
07/01/2014	INTEREST	Monthly Interest	$0.74	$117.67
06/02/2014	INTEREST	Monthly Interest	$7.05	$116.93
05/01/2014	INTEREST	Monthly Interest	$0.04	$109.88
03/25/2014	INTEREST	Monthly Interest	$0.04	$109.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$109.80
03/03/2014	INTEREST	Monthly Interest	$0.04	$103.91
02/03/2014	INTEREST	Monthly Interest	$0.04	$103.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$103.83
01/01/2014	INTEREST	Monthly Interest	$0.04	$98.79
12/02/2013	INTEREST	Monthly Interest	$0.04	$98.75
11/01/2013	INTEREST	Monthly Interest	$0.04	$98.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$98.67
10/01/2013	INTEREST	Monthly Interest	$0.04	$94.47
09/03/2013	INTEREST	Monthly Interest	$0.04	$94.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$94.39
07/08/2013	BILL	ROBERTSON, MIRIAM	$84.08	$91.03
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.95
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.91
06/01/2013	INTEREST	Monthly Interest	$0.37	$6.87
05/15/2013	PAYMENT	DEALS & DISCOUNTS FURNITURE CHECK NUM: 2155	$-166.84	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$173.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$166.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$156.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$150.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$146.50
07/10/2012	BILL	ROBERTSON, MIRIAM	$145.02	$145.02
07/29/2011	PAYMENT	ROBERTSON, MIRIAM CHECK NUM: 2720	$-136.30	$0.00
07/08/2011	BILL	ROBERTSON, MIRIAM	$136.30	$136.30
12/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0	$-126.31	$0.00
12/07/2010	AMENDMENT	DEL PEN	$-1.33	$126.31
12/07/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 0 NUM: 0	$126.31	$127.64
10/19/2010	VOID	ROBERTSON, MIRIAM CHECK BANK: 0 NUM: 0	$-126.31	$1.33
10/19/2010	AMENDMENT	REMOVE PENALTY	$-3.22	$127.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	ROBERTSON, MIRIAM	$126.31	$126.31
08/04/2009	PAYMENT	DEALS & DISCOUNTS CHECK BANK: 84-112 NUM: 3661	$-117.16	$0.00
07/06/2009	BILL	ROBERTSON, MIRIAM	$117.16	$117.16
08/19/2008	PAYMENT	DEALS & DISCOUNTS CHECK BANK: 84-112-1111 NUM: 3196	$-108.48	$0.00
07/15/2008	BILL	ROBERTSON, MIRIAM	$108.48	$108.48
08/16/2007	PAYMENT	GUNTER, RAY D. CHECK BANK: 90-7162 NUM: 653	$-100.44	$0.00
07/12/2007	BILL	GUNTER, RAY D	$100.44	$100.44
07/27/2006	PAYMENT	GUNTER, RAY D CHECK BANK: 90-7162 NUM: 589	$-93.01	$0.00
07/12/2006	BILL	GUNTER, RAY D	$93.01	$93.01
08/17/2005	PAYMENT	GUNTER, RAY D CHECK BANK: 90-7162 NUM: 523	$-86.12	$0.00
07/15/2005	BILL	GUNTER, RAY D	$86.12	$86.12
07/26/2004	PAYMENT	GUNTER CHECK BANK: 90-7162 NUM: 441	$-79.74	$0.00
07/08/2004	BILL	GUNTER, RAY D	$79.74	$79.74
08/05/2003	PAYMENT	GUNTER, RAY CHECK BANK: 90-7162 NUM: 365	$-78.92	$0.00
07/18/2003	BILL	GUNTER, RAY D	$78.92	$78.92
08/05/2002	PAYMENT	GUNTER, RAY CHECK BANK: 90-7162 NUM: 301	$-76.36	$0.00
07/12/2002	BILL	GUNTER, RAY D	$76.36	$76.36
08/01/2001	PAYMENT	GUNTER, R. CHECK BANK: 90-7162 NUM: 213	$-75.07	$0.00
07/12/2001	BILL	GUNTER, RAY D	$75.07	$75.07
08/29/2000	PAYMENT	RAY GUNTER CHECK BANK: 90-7162 NUM: 130	$-73.55	$0.00
07/17/2000	BILL	GUNTER, RAY D	$73.55	$73.55
08/05/1999	PAYMENT	GRUNTER, RAY D. CHECK BANK: 90-7003 NUM: 573	$-48.57	$0.00
07/17/1999	BILL	GUNTER, RAY D	$48.57	$48.57
07/21/1998	PAYMENT	GUNTER, RAY D CHECK	$-49.43	$0.00
07/13/1998	BILL	GUNTER, RAY D	$49.43	$49.43
07/21/1997	PAYMENT	GUNTER, RAY D CHECK	$-49.09	$0.00
07/14/1997	BILL	GUNTER, RAY D	$49.09	$49.09
07/31/1996	PAYMENT	GUNTER, RAY D.	$-48.83	$0.00
07/18/1996	BILL	GUNTER, RAY D	$48.83	$48.83