Tax Account 017-352-16

Print Page · · Payments Cart · New Search

Owners

SPENCER, L CLAY III & C A
5829 PLAUCHE ST
HARAHAN, LA 70123-4121

SPENCER, CHARLOTTE ANN

Account Summary

Account ID	017-352-16
Account Type	Real Estate
Location	3040 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-352-16

Account Type

Real Estate

Location

3040 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$1.72	$176.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.49	$140.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$3.98	$103.36	$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
08/22/2024	PAYMENT	L CLAY III C A SPENCER PNP PNP - 161491827	$-188.16	$0.00
07/16/2024	BILL	SPENCER, L CLAY III & C A	$188.16	$188.16
11/09/2023	PAYMENT	L CLAY III C A SPENCER PNP PNP - 145537064	$-130.72	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.72
08/15/2023	PAYMENT	CLAY SPENCER PNP PNP - 140970991	$-45.36	$129.00
07/17/2023	BILL	SPENCER, L CLAY III & C A	$174.36	$174.36
09/19/2022	PAYMENT	SPENCER, L CLAY III & C A CHECK 5039	$-140.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	SPENCER, L CLAY III & C A	$139.21	$139.21
09/28/2021	PAYMENT	SPENCER, L CLAY III & C A CHECK 4980	$-129.06	$0.00
07/14/2021	BILL	SPENCER, L CLAY III & C A	$129.06	$129.06
08/07/2020	PAYMENT	SPENCER, L CLAY III CHECK NUM: 4876	$-118.79	$0.00
07/09/2020	BILL	SPENCER, L CLAY III & C A	$118.79	$118.79
07/23/2019	PAYMENT	SPENCER, L CLAY III CHECK NUM: 4727	$-111.39	$0.00
07/10/2019	BILL	SPENCER, L CLAY III & C A	$111.39	$111.39
07/31/2018	PAYMENT	SPENCER, L CLAY III CHECK NUM: 4656	$-106.12	$0.00
07/10/2018	BILL	SPENCER, L CLAY III & C A	$106.12	$106.12
07/26/2017	PAYMENT	SPENCER, L CLAY III & C A CHECK NUM: 4555	$-101.89	$0.00
07/10/2017	BILL	SPENCER, L CLAY III & C A	$101.89	$101.89
09/26/2016	PAYMENT	SPENCER, L CLAY III CHECK NUM: 1734	$-3.98	$0.00
09/13/2016	PAYMENT	SPENCER, L CLAY III CHECK NUM: 4444	$-99.38	$3.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	SPENCER, L CLAY III & C A	$99.38	$99.38
08/21/2015	PAYMENT	SPENCER, L CLAY III CHECK NUM: 4264	$-99.02	$0.00
07/07/2015	BILL	SPENCER, L CLAY III & C A	$99.02	$99.02
08/27/2014	PAYMENT	SPENCER, L CLAY III CHECK NUM: 4141	$-84.08	$0.00
07/08/2014	BILL	SPENCER, L CLAY III & C A	$84.08	$84.08
08/06/2013	PAYMENT	L CLAY SPENCER III CHECK NUM: 3981	$-84.08	$0.00
07/08/2013	BILL	SPENCER, L CLAY III & C A	$84.08	$84.08
08/20/2012	PAYMENT	SPENCER, L CLAY III CHECK NUM: 3774	$-145.02	$0.00
07/10/2012	BILL	SPENCER, L CLAY III & C A	$145.02	$145.02
08/04/2011	PAYMENT	SPENCER, L CLAY III & C A CHECK NUM: 1245	$-136.30	$0.00
07/08/2011	BILL	SPENCER, L CLAY III & C A	$136.30	$136.30
09/02/2010	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 3352	$-126.31	$0.00
09/02/2010	AMENDMENT	Remove penalty - Postmark	$-1.33	$126.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	SPENCER, L CLAY III & C A	$126.31	$126.31
08/18/2009	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 3028	$-117.16	$0.00
07/06/2009	BILL	SPENCER, L CLAY III & C A	$117.16	$117.16
08/04/2008	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 2760	$-108.48	$0.00
07/15/2008	BILL	SPENCER, L CLAY III & C A	$108.48	$108.48
08/07/2007	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 2484	$-100.44	$0.00
07/12/2007	BILL	SPENCER, L CLAY III & C A	$100.44	$100.44
10/11/2006	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 2243	$-3.72	$0.00
09/14/2006	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 2227	$-93.01	$3.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	SPENCER, L CLAY III & C A	$93.01	$93.01
05/22/2006	PAYMENT	SPENCER, L CLAY III CHECK BANK: 14-9 NUM: 2149	$-110.32	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$105.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.17	$99.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	SPENCER, L CLAY III & C A	$86.12	$86.12
09/08/2004	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 1702	$-3.19	$0.00
09/08/2004	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 1701	$-92.58	$3.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$95.77
08/02/2004	INTEREST	Monthly Interest	$0.03	$92.58
07/08/2004	BILL	SPENCER, L CLAY III & C A	$79.74	$92.55
07/01/2004	INTEREST	Monthly Interest	$0.03	$12.81
07/01/2004	INTEREST	Monthly Interest	$0.03	$12.78
06/08/2004	INTEREST	Monthly Interest	$0.25	$12.75
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$12.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$7.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.18	$7.29
11/25/2003	PAYMENT	SPENCER, L CLAY III CHECK BANK: 14-9 NUM: 1522	$-78.92	$7.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	SPENCER, L CLAY III & C A	$78.92	$78.92
05/30/2003	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 16-9 NUM: 1387	$-17.16	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$11.66
01/27/2003	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 1249	$-76.36	$11.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$87.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$83.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	SPENCER, L CLAY III & C A	$76.36	$76.36
08/30/2001	PAYMENT	CSIII COMPANY, INC. CHECK BANK: 84-13 NUM: 523	$-75.07	$0.00
07/12/2001	BILL	SPENCER, L CLAY III & C A	$75.07	$75.07
09/08/2000	PAYMENT	SPENCER, CLAY CORK: B BANK: 14-17 NUM: 1872	$-5.80	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.22	$5.80
07/21/2000	PAYMENT	SPENCER, L CLAY CHECK BANK: 14-9 NUM: 1300	$-67.97	$5.58
07/17/2000	BILL	SPENCER, L CLAY III & C A	$73.55	$73.55
08/31/1999	PAYMENT	SPENCER, L CLAY III & C A CHECK BANK: 14-9 NUM: 7822	$-67.97	$0.00
07/17/1999	BILL	SPENCER, L CLAY III & C A	$67.97	$67.97
07/30/1998	PAYMENT	SPENCER, L CLAY III & C A CHECK	$-69.19	$0.00
07/13/1998	BILL	SPENCER, L CLAY III & C A	$69.19	$69.19
07/24/1997	PAYMENT	SPENCER, L CLAY III & C A CHECK	$-68.72	$0.00
07/14/1997	BILL	SPENCER, L CLAY III & C A	$68.72	$68.72
08/15/1996	PAYMENT	BANQUITIES, LTD	$-68.35	$0.00
07/18/1996	BILL	SPENCER, L CLAY III & C A	$68.35	$68.35