Tax Account 019-825-02

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Owners

MEZA, ELVIN
209 HICKORY ST
DENHAM, LA 70726-0000

Account Summary

Account ID	019-825-02
Account Type	Real Estate
Location	602 WESTWINDS DR DAYTON
Balance	$399.00
Currently Due	$0.00

Account ID

019-825-02

Account Type

Real Estate

Location

602 WESTWINDS DR
DAYTON

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.62
Total	$1,598.62
Paid	$1,199.62
Balance	$399.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.62

Total

$1,598.62

Paid

$1,199.62

Balance

$399.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.62	$0.00	$401.62	$401.62	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.13	$0.00	$1,552.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,269.08	$0.00	$1,269.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,232.17	$0.00	$1,232.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,195.49	$179.56	$1,375.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,160.68	$333.17	$1,532.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,126.92	$0.00	$1,126.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,094.15	$0.00	$1,094.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,066.47	$0.00	$1,066.47	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	MEZA, ELVIN CHECK 29623681168	$-399.00	$399.00
10/04/2024	PAYMENT	MEZA, ELVIN CHECK 29444523546	$-399.00	$798.00
08/23/2024	PAYMENT	MEZA, ELVIN CHECK 29444513128	$-401.62	$1,197.00
07/16/2024	BILL	MEZA, ELVIN	$1,598.62	$1,598.62
02/28/2024	PAYMENT	MEZA RAMIREZ, ELVIN CHECK 29021121426	$-387.00	$0.00
12/14/2023	PAYMENT	MEZA, ELVIN CHECK 29021115745	$-387.00	$387.00
10/04/2023	PAYMENT	MEZA, ELVIN CHECK 28920921221	$-387.00	$774.00
09/01/2023	PAYMENT	RAMIREZ, ELVIN CHECK 28920913536	$-391.13	$1,161.00
07/17/2023	BILL	MEZA, ELVIN	$1,552.13	$1,552.13
02/28/2023	PAYMENT	MEZA, ELVIN CHECK 28657655032	$-317.00	$0.00
12/14/2022	PAYMENT	MEZA, ELVIN CHECK 28352057488	$-317.00	$317.00
10/12/2022	PAYMENT	MEZA, ELVIN CHECK 28352062596	$-317.00	$634.00
08/24/2022	PAYMENT	MEZA, ELVIN CHECK 28225693890	$-318.08	$951.00
07/15/2022	BILL	MEZA, ELVIN	$1,269.08	$1,269.08
03/01/2022	PAYMENT	MEZA, ELVIN CHECK 27946950636	$-308.02	$0.00
12/22/2021	PAYMENT	MEZA, ELVIN CHECK 27785409660	$-308.02	$308.02
10/01/2021	PAYMENT	MEZA, ELVIN CHECK 27316347287	$-308.02	$616.04
08/18/2021	PAYMENT	MEZA, ELVIN CHECK 27316337815	$-308.11	$924.06
07/14/2021	BILL	MEZA, ELVIN	$1,232.17	$1,232.17
06/01/2021	PAYMENT	ELVIN MEZA PNP PNP - 94785815	$-2,907.58	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.67	$2,907.58
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.67	$2,897.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$83.68	$2,888.24
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.67	$2,804.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$53.85	$2,794.89
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.67	$2,741.04
12/01/2020	INTEREST	Monthly Interest	$9.67	$2,731.37
11/09/2020	INTEREST	Monthly Interest	$9.67	$2,721.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.97	$2,712.03
10/05/2020	INTEREST	Monthly Interest	$9.67	$2,682.06
09/01/2020	INTEREST	Monthly Interest	$9.67	$2,672.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.06	$2,662.72
08/03/2020	INTEREST	Monthly Interest	$9.67	$2,650.66
07/09/2020	BILL	MEZA, ELVIN	$1,195.49	$2,640.99
07/01/2020	INTEREST	Monthly Interest	$9.67	$1,445.50
06/01/2020	INTEREST	Monthly Interest	$96.72	$1,435.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,339.11
03/19/2020	PENALTY	POSTAGE	$1.00	$1,336.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.25	$1,335.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.30	$1,253.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.13	$1,201.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.75	$1,172.43
07/10/2019	BILL	MEZA, ELVIN	$1,160.68	$1,160.68
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.92	$843.00
07/10/2018	BILL	MEZA, ELVIN	$1,126.92	$1,126.92
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-275.15	$819.00
07/10/2017	BILL	MEZA, ELVIN	$1,094.15	$1,094.15
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.47	$798.00
07/11/2016	BILL	MEZA, ELVIN	$1,066.47	$1,066.47
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.24	$795.00
07/07/2015	BILL	MEZA, ELVIN	$1,064.24	$1,064.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-259.11	$774.00
07/08/2014	BILL	MEZA, ELVIN	$1,033.11	$1,033.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-250.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-250.00	$250.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-250.00	$500.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-252.94	$750.00
07/08/2013	BILL	MEZA, ELVIN	$1,002.94	$1,002.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-294.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-294.00	$294.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-294.00	$588.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.29	$882.00
07/10/2012	BILL	MEZA, ELVIN	$1,177.29	$1,177.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-324.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-324.00	$324.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-324.00	$648.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-325.17	$972.00
07/08/2011	BILL	MEZA, ELVIN	$1,297.17	$1,297.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-333.00	$666.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-336.59	$999.00
07/08/2010	BILL	MEZA, ELVIN	$1,335.59	$1,335.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.64	$1,098.00
07/06/2009	BILL	MEZA, ELVIN	$1,467.64	$1,467.64
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.65	$1,086.00
07/15/2008	BILL	MEZA, ELVIN	$1,448.65	$1,448.65
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-351.00	$351.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-353.46	$1,053.00
07/12/2007	BILL	MEZA, ELVIN	$1,406.46	$1,406.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-325.00	$325.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-325.00	$650.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-327.11	$975.00
07/12/2006	BILL	MEZA, ELVIN	$1,302.11	$1,302.11
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-301.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-301.00	$301.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-301.00	$602.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-302.68	$903.00
07/15/2005	BILL	MEZA, ELVIN	$1,205.68	$1,205.68
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-300.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-300.00	$300.00
10/12/2004	PAYMENT	BANK OF AMERICA / HOME FOCUS CHECK BANK: 68-1 NUM: 8256654	$-300.00	$600.00
08/12/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8250271	$-300.85	$900.00
07/08/2004	BILL	MEZA, ELVIN	$1,200.85	$1,200.85
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-282.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-282.18	$282.18
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-282.18	$564.36
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-282.19	$846.54
07/18/2003	BILL	MEZA, ELVIN	$1,128.73	$1,128.73
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 3219237	$-190.00	$0.00
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 4021178	$-38.92	$190.00
03/20/2003	AMENDMENT	posting error-remove penalty	$-9.16	$228.92
03/20/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 68-1 NUM: 3219237	$190.00	$238.08
03/20/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 4021178	$38.92	$48.08
03/20/2003	VOID	TRANSAMERICA CHECK BANK: 11-35 NUM: 4021178	$-38.92	$9.16
03/20/2003	VOID	TRANSAPMERICA CHECK BANK: 68-1 NUM: 3219237	$-190.00	$48.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.16	$238.08
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-322.00	$228.92
03/13/2003	PAYMENT	MEZA, ELVIN CHECK BANK: 72000805 NUM: 891931	$-322.00	$550.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.80	$872.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.12	$845.12
08/20/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3187383	$-280.73	$834.00
07/12/2002	BILL	MEZA, ELVIN	$1,114.73	$1,114.73