Tax Account 1318-24-310-010

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Owners

SCHILLING DEVELOPMENT LLC
2901 MOSS ST
LAFAYETTE, LA 70501

Account Summary

Account ID	1318-24-310-010
Account Type	Real Estate
Location	229 EAGLES HEAVEN KINGSBURY GID
Balance	$3,577.92
Currently Due	$0.00

Account ID

1318-24-310-010

Account Type

Real Estate

Location

229 EAGLES HEAVEN
KINGSBURY GID

Balance

$3,577.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,311.90
Total	$14,311.90
Paid	$10,733.98
Balance	$3,577.92
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,311.90

Total

$14,311.90

Paid

$10,733.98

Balance

$3,577.92

Due

$0.00

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	$3,578.14	$0.00	$3,578.14	$3,578.14	$0.00
2	10/07/2024	10/17/2024	Paid	$3,577.92	$0.00	$3,577.92	$3,577.92	$0.00
3	01/06/2025	01/16/2025	Paid	$3,577.92	$0.00	$3,577.92	$3,577.92	$0.00
4	03/03/2025	03/13/2025	Due	$3,577.92	$0.00	$3,577.92	$0.00	$3,577.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,892.11	$0.00	$13,892.11	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$12,862.87	$0.00	$12,862.87	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$12,316.54	$0.00	$12,316.54	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$12,027.13	$0.00	$12,027.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$11,985.05	$0.00	$11,985.05	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$11,604.35	$0.00	$11,604.35	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$11,547.04	$115.47	$11,662.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$11,260.16	$0.00	$11,260.16	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$11,238.07	$0.00	$11,238.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$10,890.90	$0.00	$10,890.90	$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	.87	.28	.00
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
12/31/2024	PAYMENT	CHECK ACH - 200037	$-3,577.92	$3,577.92
10/04/2024	PAYMENT	CHECK ACH - 200086	$-3,577.92	$7,155.84
08/14/2024	PAYMENT	CHECK ACH - 200038	$-3,578.14	$10,733.76
07/15/2024	BILL	SCHILLING DEVELOPMENT LLC	$14,311.90	$14,311.90
02/23/2024	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5546	$-3,472.97	$0.00
12/29/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5529	$-3,472.97	$3,472.97
09/27/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5500	$-3,472.97	$6,945.94
08/11/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5481	$-3,473.20	$10,418.91
07/14/2023	BILL	SCHILLING DEVELOPMENT LLC	$13,892.11	$13,892.11
03/15/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5423	$-3,215.71	$0.00
01/15/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5404	$-3,215.71	$3,215.71
10/14/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5380	$-3,215.71	$6,431.42
08/20/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5362	$-3,215.74	$9,647.13
07/19/2022	BILL	SCHILLING DEVELOPMENT LLC	$12,862.87	$12,862.87
03/09/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,079.13	$0.00
01/04/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,079.13	$3,079.13
09/28/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,079.13	$6,158.26
08/20/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,079.15	$9,237.39
07/14/2021	BILL	SCHILLING DEVELOPMENT LLC	$12,316.54	$12,316.54
03/09/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,006.77	$0.00
12/30/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,006.77	$3,006.77
09/24/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,006.77	$6,013.54
08/15/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,006.82	$9,020.31
07/13/2020	BILL	SCHILLING DEVELOPMENT LLC	$12,027.13	$12,027.13
03/05/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,996.26	$0.00
01/06/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,996.26	$2,996.26
09/24/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,996.26	$5,992.52
08/21/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,996.27	$8,988.78
07/15/2019	BILL	SCHILLING DEVELOPMENT LLC	$11,985.05	$11,985.05
03/07/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,901.08	$0.00
01/07/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,901.08	$2,901.08
10/03/2018	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,901.08	$5,802.16
08/22/2018	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,901.11	$8,703.24
07/12/2018	BILL	SCHILLING DEVELOPMENT LLC	$11,604.35	$11,604.35
12/31/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,886.76	$0.00
12/31/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,886.76	$2,886.76
12/13/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-3,002.23	$5,773.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$115.47	$8,775.75
08/24/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,886.76	$8,660.28
07/14/2017	BILL	SCHILLING DEVELOPMENT LLC	$11,547.04	$11,547.04
03/01/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,815.04	$0.00
12/30/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,815.04	$2,815.04
10/04/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,815.04	$5,630.08
08/09/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,815.04	$8,445.12
07/12/2016	BILL	SCHILLING DEVELOPMENT LLC	$11,260.16	$11,260.16
03/03/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,809.51	$0.00
01/05/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,809.51	$2,809.51
09/29/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,809.51	$5,619.02
08/18/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,809.54	$8,428.53
07/14/2015	BILL	SCHILLING DEVELOPMENT LLC	$11,238.07	$11,238.07
03/16/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,722.72	$0.00
01/05/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,722.72	$2,722.72
10/08/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,722.72	$5,445.44
08/11/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,722.74	$8,168.16
07/17/2014	BILL	SCHILLING DEVELOPMENT LLC	$10,890.90	$10,890.90
03/05/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,643.60	$0.00
01/07/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,643.60	$2,643.60
10/07/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,643.60	$5,287.20
08/19/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,643.62	$7,930.80
07/16/2013	BILL	SCHILLING DEVELOPMENT LLC	$10,574.42	$10,574.42
03/05/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,538.66	$0.00
01/02/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,538.66	$2,538.66
10/01/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,538.66	$5,077.32
08/21/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,538.68	$7,615.98
07/13/2012	BILL	SCHILLING DEVELOPMENT LLC	$10,154.66	$10,154.66
03/07/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,389.31	$0.00
01/03/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,389.31	$2,389.31
10/03/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,389.31	$4,778.62
08/16/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,389.33	$7,167.93
07/15/2011	BILL	SCHILLING DEVELOPMENT LLC	$9,557.26	$9,557.26
03/09/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,265.53	$0.00
01/06/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,265.53	$2,265.53
10/06/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,265.53	$4,531.06
08/18/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,265.54	$6,796.59
07/14/2010	BILL	SCHILLING DEVELOPMENT LLC	$9,062.13	$9,062.13
03/01/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,115.42	$0.00
01/06/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,115.42	$2,115.42
10/08/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,115.42	$4,230.84
08/20/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-2,115.44	$6,346.26
07/13/2009	BILL	SCHILLING DEVELOPMENT LLC	$8,461.70	$8,461.70
03/04/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-1,911.75	$0.00
01/05/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-1,911.75	$1,911.75
10/08/2008	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-1,911.75	$3,823.50
08/20/2008	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-1,911.78	$5,735.25
07/18/2008	BILL	SCHILLING DEVELOPMENT LLC	$7,647.03	$7,647.03
03/04/2008	PAYMENT	SCHILLING DEVELOPMEN	$-1,770.16	$0.00
01/07/2008	PAYMENT	SCHILLING DEVELOPMEN	$-1,770.13	$1,770.16
10/03/2007	PAYMENT	SCHILLING DEVELOPMEN	$-1,770.13	$3,540.29
08/13/2007	PAYMENT	SCHILLING DEVELOPMEN	$-1,770.13	$5,310.42
07/01/2007	BILL	SCHILLING DEVELOPMENT LLC	$7,080.55	$7,080.55
02/26/2007	PAYMENT	SCHILLING DEVELOPMEN	$-1,639.05	$0.00
12/27/2006	PAYMENT	SCHILLING DEVELOPMEN	$-1,639.02	$1,639.05
10/04/2006	PAYMENT	SCHILLING DEVELOPMEN	$-1,639.02	$3,278.07
08/21/2006	PAYMENT	SCHILLING DEVELOPMEN	$-1,639.02	$4,917.09
07/01/2006	BILL	SCHILLING DEVELOPMENT LLC	$6,556.11	$6,556.11
02/24/2006	PAYMENT	SCHILLING DEVELOPMEN	$-1,447.11	$0.00
01/06/2006	PAYMENT	SCHILLING DEVELOPMEN	$-1,447.09	$1,447.11
10/03/2005	PAYMENT	SCHILLING DEVELOPMEN	$-1,447.09	$2,894.20
08/15/2005	PAYMENT	SCHILLING DEVELOPMEN	$-1,447.09	$4,341.29
07/01/2005	BILL	SCHILLING DEVELOPMENT LLC	$5,788.38	$5,788.38
03/02/2005	PAYMENT	SCHILLING, HERBERT E	$-1,348.65	$0.00
01/05/2005	PAYMENT	SCHILLING, HERBERT E	$-1,348.65	$1,348.65
09/28/2004	PAYMENT	SCHILLING, HERBERT E	$-1,348.65	$2,697.30
08/17/2004	PAYMENT	SCHILLING, HERBERT E	$-1,348.65	$4,045.95
07/01/2004	BILL	SCHILLING, HERBERT E II	$5,394.60	$5,394.60
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-264.07	$0.00
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-264.04	$264.07
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-264.04	$528.11
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-264.04	$792.15
07/01/2003	BILL	SCHILLING, HERBERT E II	$1,056.19	$1,056.19
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-258.91	$0.00
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-258.91	$258.91
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-258.91	$517.82
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-258.91	$776.73
07/01/2002	BILL	SCHILLING, HERBERT E II	$1,035.64	$1,035.64
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-263.11	$0.00
01/14/2002	PAYMENT	SCHILLING, HERBERT E	$-536.68	$263.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.52	$799.79
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-263.08	$789.27
07/01/2001	BILL	SCHILLING, HERBERT E II	$1,052.35	$1,052.35