Tax Account 1318-24-310-009

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Owners

SCHILLING DEVELOPMENT LLC
2901 MOSS ST
LAFAYETTE, LA 70501

Account Summary

Account ID	1318-24-310-009
Account Type	Real Estate
Location	223 EAGLES HEAVEN KINGSBURY GID
Balance	$3,362.67
Currently Due	$1,120.89

Account ID

1318-24-310-009

Account Type

Real Estate

Location

223 EAGLES HEAVEN
KINGSBURY GID

Balance

$3,362.67

Currently Due

$1,120.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,483.88
Total	$4,483.88
Paid	$1,121.21
Balance	$3,362.67
Due	$1,120.89
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,483.88

Total

$4,483.88

Paid

$1,121.21

Balance

$3,362.67

Due

$1,120.89

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,121.21	$0.00	$1,121.21	$1,121.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,120.89	$0.00	$1,120.89	$0.00	$1,120.89
3	01/06/2025	01/16/2025	Due	$1,120.89	$0.00	$1,120.89	$0.00	$2,241.78
4	03/03/2025	03/13/2025	Due	$1,120.89	$0.00	$1,120.89	$0.00	$3,362.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,158.47	$0.00	$4,158.47	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,849.43	$0.00	$3,849.43	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,566.24	$0.00	$3,566.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,449.56	$0.00	$3,449.56	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,331.85	$0.00	$3,331.85	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,179.76	$0.00	$3,179.76	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,055.23	$30.55	$3,085.78	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,979.51	$0.00	$2,979.51	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,972.68	$0.00	$2,972.68	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,882.55	$0.00	$2,882.55	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200037	$-1,121.21	$3,362.67
07/15/2024	BILL	SCHILLING DEVELOPMENT LLC	$4,483.88	$4,483.88
02/23/2024	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5546	$-1,039.55	$0.00
12/29/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5529	$-1,039.55	$1,039.55
09/27/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5500	$-1,035.50	$2,079.10
08/14/2023	PAYMENT	SCHILLING DEVELOPMENT LLC SYS 5481 ORIG: CHECK	$-1,043.87	$3,114.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.99	$4,158.47
08/14/2023	ADJUSTMENT	SCHILLING DEVELOPMENT LLC CHECK 5481 VOIDED PAYMENT: 1221109. REASON: AMENDMENT TO RE 2024	$1,043.87	$4,174.46
08/11/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5481	$-1,043.87	$3,130.59
07/14/2023	BILL	SCHILLING DEVELOPMENT LLC	$4,174.46	$4,174.46
03/15/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5423	$-962.35	$0.00
01/15/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5404	$-962.35	$962.35
10/14/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5380	$-962.35	$1,924.70
08/20/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5362	$-962.38	$2,887.05
07/19/2022	BILL	SCHILLING DEVELOPMENT LLC	$3,849.43	$3,849.43
03/09/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-891.56	$0.00
01/04/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-891.56	$891.56
09/28/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-891.56	$1,783.12
08/20/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-891.56	$2,674.68
07/14/2021	BILL	SCHILLING DEVELOPMENT LLC	$3,566.24	$3,566.24
03/09/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-862.38	$0.00
12/30/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-862.38	$862.38
09/24/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-862.38	$1,724.76
08/15/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-862.42	$2,587.14
07/13/2020	BILL	SCHILLING DEVELOPMENT LLC	$3,449.56	$3,449.56
03/05/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-832.96	$0.00
01/06/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-832.96	$832.96
09/24/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-832.96	$1,665.92
08/21/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-832.97	$2,498.88
07/15/2019	BILL	SCHILLING DEVELOPMENT LLC	$3,331.85	$3,331.85
03/07/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-794.94	$0.00
01/07/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-794.94	$794.94
10/03/2018	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-794.94	$1,589.88
08/22/2018	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-794.94	$2,384.82
07/12/2018	BILL	SCHILLING DEVELOPMENT LLC	$3,179.76	$3,179.76
12/31/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-763.80	$0.00
12/31/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-763.80	$763.80
12/13/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-794.35	$1,527.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.55	$2,321.95
08/24/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-763.83	$2,291.40
07/14/2017	BILL	SCHILLING DEVELOPMENT LLC	$3,055.23	$3,055.23
03/01/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-744.87	$0.00
12/30/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-744.87	$744.87
10/04/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-744.87	$1,489.74
08/09/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-744.90	$2,234.61
07/12/2016	BILL	SCHILLING DEVELOPMENT LLC	$2,979.51	$2,979.51
03/03/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-743.17	$0.00
01/05/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-743.17	$743.17
09/29/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-743.17	$1,486.34
08/18/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-743.17	$2,229.51
07/14/2015	BILL	SCHILLING DEVELOPMENT LLC	$2,972.68	$2,972.68
03/16/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-720.63	$0.00
01/05/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-720.63	$720.63
10/08/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-720.63	$1,441.26
08/11/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-720.66	$2,161.89
07/17/2014	BILL	SCHILLING DEVELOPMENT LLC	$2,882.55	$2,882.55
03/05/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-700.12	$0.00
01/07/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-700.12	$700.12
10/07/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-700.12	$1,400.24
08/19/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-700.14	$2,100.36
07/16/2013	BILL	SCHILLING DEVELOPMENT LLC	$2,800.50	$2,800.50
03/05/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-672.56	$0.00
01/02/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-672.56	$672.56
10/01/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-672.56	$1,345.12
08/21/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-672.59	$2,017.68
07/13/2012	BILL	SCHILLING DEVELOPMENT LLC	$2,690.27	$2,690.27
03/07/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-633.10	$0.00
01/03/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-633.10	$633.10
10/03/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-633.10	$1,266.20
08/16/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-633.10	$1,899.30
07/15/2011	BILL	SCHILLING DEVELOPMENT LLC	$2,532.40	$2,532.40
03/09/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-600.93	$0.00
01/06/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-600.93	$600.93
10/06/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-600.93	$1,201.86
08/18/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-600.95	$1,802.79
07/14/2010	BILL	SCHILLING DEVELOPMENT LLC	$2,403.74	$2,403.74
03/01/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-562.41	$0.00
01/06/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-562.41	$562.41
10/08/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-562.41	$1,124.82
08/20/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-562.43	$1,687.23
07/13/2009	BILL	SCHILLING DEVELOPMENT LLC	$2,249.66	$2,249.66
03/04/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-502.52	$0.00
01/05/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-502.52	$502.52
10/08/2008	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-502.52	$1,005.04
08/20/2008	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-502.54	$1,507.56
07/18/2008	BILL	SCHILLING DEVELOPMENT LLC	$2,010.10	$2,010.10
03/04/2008	PAYMENT	SCHILLING DEVELOPMEN	$-465.32	$0.00
01/07/2008	PAYMENT	SCHILLING DEVELOPMEN	$-465.31	$465.32
10/03/2007	PAYMENT	SCHILLING DEVELOPMEN	$-465.31	$930.63
08/13/2007	PAYMENT	SCHILLING DEVELOPMEN	$-465.31	$1,395.94
07/01/2007	BILL	SCHILLING DEVELOPMENT LLC	$1,861.25	$1,861.25
02/26/2007	PAYMENT	SCHILLING DEVELOPMEN	$-430.84	$0.00
12/27/2006	PAYMENT	SCHILLING DEVELOPMEN	$-430.84	$430.84
10/04/2006	PAYMENT	SCHILLING DEVELOPMEN	$-430.84	$861.68
08/21/2006	PAYMENT	SCHILLING DEVELOPMEN	$-430.84	$1,292.52
07/01/2006	BILL	SCHILLING DEVELOPMENT LLC	$1,723.36	$1,723.36
02/24/2006	PAYMENT	SCHILLING DEVELOPMEN	$-398.94	$0.00
01/06/2006	PAYMENT	SCHILLING DEVELOPMEN	$-398.92	$398.94
10/03/2005	PAYMENT	SCHILLING DEVELOPMEN	$-398.92	$797.86
08/15/2005	PAYMENT	SCHILLING DEVELOPMEN	$-398.92	$1,196.78
07/01/2005	BILL	SCHILLING DEVELOPMENT LLC	$1,595.70	$1,595.70
03/02/2005	PAYMENT	SCHILLING, HERBERT E	$-371.81	$0.00
01/05/2005	PAYMENT	SCHILLING, HERBERT E	$-371.79	$371.81
09/28/2004	PAYMENT	SCHILLING, HERBERT E	$-371.79	$743.60
08/17/2004	PAYMENT	SCHILLING, HERBERT E	$-371.79	$1,115.39
07/01/2004	BILL	SCHILLING, HERBERT E II	$1,487.18	$1,487.18
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-369.68	$0.00
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-369.66	$369.68
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-369.66	$739.34
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-369.66	$1,109.00
07/01/2003	BILL	SCHILLING, HERBERT E II	$1,478.66	$1,478.66
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-362.49	$0.00
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-362.46	$362.49
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-362.46	$724.95
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-362.46	$1,087.41
07/01/2002	BILL	SCHILLING, HERBERT E II	$1,449.87	$1,449.87
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-368.34	$0.00
01/14/2002	PAYMENT	SCHILLING, HERBERT E	$-751.35	$368.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.73	$1,119.69
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-368.31	$1,104.96
07/01/2001	BILL	SCHILLING, HERBERT E II	$1,473.27	$1,473.27