Tax Account 1318-25-111-020

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Owners

PANORAMA PARADISE LLC
22 AUDUBON LNS DR
MADISONVILLE, LA 70447

Account Summary

Account ID	1318-25-111-020
Account Type	Real Estate
Location	437 PANORAMA DR KINGSBURY GID
Balance	$1,641.20
Currently Due	$0.00

Account ID

1318-25-111-020

Account Type

Real Estate

Location

437 PANORAMA DR
KINGSBURY GID

Balance

$1,641.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,565.02
Total	$6,565.02
Paid	$4,923.82
Balance	$1,641.20
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,565.02

Total

$6,565.02

Paid

$4,923.82

Balance

$1,641.20

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,641.42	$0.00	$1,641.42	$1,641.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,641.20	$0.00	$1,641.20	$1,641.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,641.20	$0.00	$1,641.20	$1,641.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,641.20	$0.00	$1,641.20	$0.00	$1,641.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,373.07	$0.00	$6,373.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,182.24	$0.00	$6,182.24	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,000.16	$0.00	$6,000.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,825.86	$0.00	$5,825.86	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,658.19	$0.00	$5,658.19	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,493.24	$0.00	$5,493.24	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,337.55	$0.00	$5,337.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,205.54	$0.00	$5,205.54	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,190.52	$0.00	$5,190.52	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,038.50	$0.00	$5,038.50	$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
12/06/2024	PAYMENT	PANORAMA PARADISE LLC GOVACH ACH - 328722491	$-1,641.20	$1,641.20
09/16/2024	PAYMENT	PANORAMA PARADISE LLC GOVACH ACH - 325686619	$-1,641.20	$3,282.40
08/05/2024	PAYMENT	PANORAMA PARADISE LLC GOVACH ACH - 324102833	$-1,641.42	$4,923.60
07/15/2024	BILL	PANORAMA PARADISE LLC	$6,565.02	$6,565.02
02/23/2024	PAYMENT	PANORAMA PARADISE LLC CHECK 63318785	$-1,588.13	$0.00
12/12/2023	PAYMENT	PANORAMA PARADISE LLC CHECK 0063318782	$-1,598.27	$1,588.13
09/29/2023	PAYMENT	PANORAMA PARADISE LLC CHECK 0063318777	$-1,588.08	$3,186.40
08/14/2023	PAYMENT	PANORAMA PARADISE LLC SYS 1598.59 ORIG: CHECK	$-1,598.59	$4,774.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.33	$6,373.07
08/14/2023	ADJUSTMENT	PANORAMA PARADISE LLC CHECK 1598.59 VOIDED PAYMENT: 1189975. REASON: AMENDMENT TO RE 2024	$1,598.59	$6,393.40
08/07/2023	PAYMENT	PANORAMA PARADISE LLC CHECK 1598.59	$-1,598.59	$4,794.81
07/14/2023	BILL	PANORAMA PARADISE LLC	$6,393.40	$6,393.40
03/01/2023	PAYMENT	PANORAMA PARADISE LLC GOVACH ACH - 301729637	$-1,545.55	$0.00
12/20/2022	PAYMENT	PANORAMA PARADISE LLC GOVACH ACH - 298794596	$-1,545.55	$1,545.55
10/07/2022	PAYMENT	PANORAMA PARADISE LLC GOVACH ACH - 295980940	$-1,545.55	$3,091.10
08/13/2022	PAYMENT	PANORAMA PARADISE LLC CHECK 63318756	$-1,545.59	$4,636.65
07/19/2022	BILL	PANORAMA PARADISE LLC	$6,182.24	$6,182.24
02/25/2022	PAYMENT	PANORAMA PARADISE LLC CHECK	$-1,500.04	$0.00
01/03/2022	PAYMENT	PANORAMA PARADISE LLC CHECK	$-1,500.04	$1,500.04
10/04/2021	PAYMENT	PANORAMA PARADISE LLC CHECK	$-1,500.04	$3,000.08
08/24/2021	PAYMENT	PANORAMA PARADISE LLC CHECK	$-1,500.04	$4,500.12
07/14/2021	BILL	PANORAMA PARADISE LLC	$6,000.16	$6,000.16
02/25/2021	PAYMENT	PANORAMA PARADISE LLC CHECK	$-1,456.45	$0.00
12/15/2020	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,456.45	$1,456.45
10/03/2020	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,456.45	$2,912.90
08/12/2020	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,456.51	$4,369.35
07/13/2020	BILL	ELLIS, BARRY C SR & NANCY D	$5,825.86	$5,825.86
03/02/2020	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,414.54	$0.00
12/27/2019	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,414.54	$1,414.54
09/23/2019	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,414.54	$2,829.08
08/02/2019	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,414.57	$4,243.62
07/15/2019	BILL	ELLIS, BARRY C SR & NANCY D	$5,658.19	$5,658.19
02/20/2019	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,373.31	$0.00
12/24/2018	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,373.31	$1,373.31
09/25/2018	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,373.31	$2,746.62
08/02/2018	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,373.31	$4,119.93
07/12/2018	BILL	ELLIS, BARRY C SR & NANCY D	$5,493.24	$5,493.24
03/02/2018	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,334.38	$0.00
12/19/2017	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,334.38	$1,334.38
09/26/2017	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,334.38	$2,668.76
08/01/2017	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,334.41	$4,003.14
07/14/2017	BILL	ELLIS, BARRY C SR & NANCY D	$5,337.55	$5,337.55
03/14/2017	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,301.38	$0.00
01/03/2017	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,301.38	$1,301.38
09/28/2016	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,301.38	$2,602.76
08/01/2016	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-1,301.40	$3,904.14
07/12/2016	BILL	ELLIS, BARRY C SR & NANCY D	$5,205.54	$5,205.54
07/30/2015	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-5,190.52	$0.00
07/14/2015	BILL	ELLIS, BARRY C SR & NANCY D	$5,190.52	$5,190.52
07/29/2014	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-5,038.50	$0.00
07/17/2014	BILL	ELLIS, BARRY C SR & NANCY D	$5,038.50	$5,038.50
08/02/2013	PAYMENT	ELLIS, BARRY C SR & NANCY D CHECK	$-4,890.69	$0.00
07/16/2013	BILL	ELLIS, BARRY C SR & NANCY D	$4,890.69	$4,890.69
02/11/2013	PAYMENT	NANCY ELLIS CHECK	$-1,187.66	$0.00
01/07/2013	PAYMENT	MAGNA BANK CHECK	$-1,187.66	$1,187.66
10/02/2012	PAYMENT	BSI FINANCIAL CHECK NUM: 80000466	$-1,187.66	$2,375.32
08/21/2012	PAYMENT	BSI FINANCIAL CHECK NUM: 10000695	$-1,187.69	$3,562.98
07/13/2012	BILL	ELLIS, BARRY C SR & NANCY D	$4,750.67	$4,750.67
03/02/2012	PAYMENT	BSI FINANCIAL CHECK	$-1,155.16	$0.00
01/04/2012	PAYMENT	BSI FINANCIAL CHECK	$-1,155.16	$1,155.16
10/03/2011	PAYMENT	BSI FINANCIAL CHECK	$-1,155.16	$2,310.32
08/13/2011	PAYMENT	BSI FINANCIAL CHECK	$-1,155.18	$3,465.48
07/15/2011	BILL	ELLIS, BARRY C SR & NANCY D	$4,620.66	$4,620.66
04/28/2011	PAYMENT	SERVIS ONE INC CHECK	$-5,165.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$314.41	$5,165.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$202.12	$4,850.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$112.29	$4,648.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.92	$4,536.54
07/14/2010	BILL	ELLIS, BARRY C SR & NANCY D	$4,491.62	$4,491.62
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-1,091.14	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-1,091.14	$1,091.14
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-1,091.14	$2,182.28
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-1,091.17	$3,273.42
07/13/2009	BILL	ELLIS, BARRY C SR & NANCY D	$4,364.59	$4,364.59
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-445.01	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-445.01	$445.01
10/10/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447	$-445.01	$890.02
08/27/2008	PAYMENT	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-445.04	$1,335.03
07/18/2008	BILL	ELLIS, BARRY C SR & NANCY D	$1,780.07	$1,780.07
02/22/2008	PAYMENT	HomEq	$-432.05	$0.00
12/22/2007	PAYMENT	HomEq	$-432.05	$432.05
10/01/2007	PAYMENT	ELLIS, BARRY C SR &	$-432.05	$864.10
08/14/2007	PAYMENT	ELLIS, BARRY C SR &	$-432.05	$1,296.15
07/01/2007	BILL	ELLIS, BARRY C SR & NANCY D	$1,728.20	$1,728.20
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-419.49	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-419.46	$419.49
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-419.46	$838.95
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-419.46	$1,258.41
07/01/2006	BILL	ELLIS, BARRY C SR & NANCY D	$1,677.87	$1,677.87
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.25	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.25	$407.25
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.25	$814.50
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.25	$1,221.75
07/01/2005	BILL	ELLIS, BARRY C SR & NANCY D	$1,629.00	$1,629.00
03/01/2005	PAYMENT	HIBERNIA NATIONAL BA	$-395.40	$0.00
12/28/2004	PAYMENT	HIBERNIA NATIONAL BA	$-395.39	$395.40
09/30/2004	PAYMENT	HIBERNIA NATIONAL BA	$-395.39	$790.79
08/11/2004	PAYMENT	HIBERNIA NATIONAL BA	$-395.39	$1,186.18
07/01/2004	BILL	ELLIS, BARRY C SR & NANCY D	$1,581.57	$1,581.57
02/25/2004	PAYMENT	HIBERNIA NATIONAL BA	$-391.40	$0.00
12/31/2003	PAYMENT	HIBERNIA NATIONAL BA	$-391.40	$391.40
10/02/2003	PAYMENT	HIBERNIA NATIONAL BA	$-391.40	$782.80
08/15/2003	PAYMENT	HIBERNIA NATIONAL BA	$-391.40	$1,174.20
07/01/2003	BILL	ELLIS, BARRY C SR & NANCY D	$1,565.60	$1,565.60
02/12/2003	PAYMENT	HIBERNIA	$-388.30	$0.00
01/03/2003	PAYMENT	HIBERNIA NATIONAL BA	$-388.28	$388.30
09/24/2002	PAYMENT	HIBERNIA NATIONAL BA	$-388.28	$776.58
08/12/2002	PAYMENT	HIBERNIA NATIONAL BA	$-388.28	$1,164.86
07/01/2002	BILL	ELLIS, BARRY C SR & NANCY D	$1,553.14	$1,553.14
02/19/2002	PAYMENT	22	$-316.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-316.77	$316.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-316.77	$633.57
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-316.77	$950.34
07/01/2001	BILL	WINCHELL, JOE & JANET	$1,267.11	$1,267.11
02/27/2001	PAYMENT	BANK OF AMERICA	$-316.72	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-316.70	$316.72
09/29/2000	PAYMENT	BANK OF AMERICA	$-316.70	$633.42
08/18/2000	PAYMENT	BANK OF AMERICA	$-316.70	$950.12
07/01/2000	BILL	WINCHELL, JOE & JANET	$1,266.82	$1,266.82
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-314.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-314.76	$314.79
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-314.76	$629.55
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-314.76	$944.31
07/01/1999	BILL	WINCHELL, JOE & JANET	$1,259.07	$1,259.07
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-317.80	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-317.77	$317.80
09/28/1998	PAYMENT	5600	$-317.77	$635.57
08/11/1998	PAYMENT	22	$-317.77	$953.34
07/01/1998	BILL	WINCHELL, JOE & JANET	$1,271.11	$1,271.11
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-294.98	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-294.96	$294.98
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-294.96	$589.94
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-294.96	$884.90
07/01/1997	BILL	WINCHELL, JOE & JANET	$1,179.86	$1,179.86
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-283.85	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-283.82	$283.85
10/07/1996	PAYMENT	TRANSAMERICA	$-283.82	$567.67
08/13/1996	PAYMENT	TRANSAMERICA	$-283.82	$851.49
07/01/1996	BILL	WINCHELL, JOE & JANET	$1,135.31	$1,135.31
03/04/1996	PAYMENT		$-291.23	$0.00
01/02/1996	PAYMENT		$-291.22	$291.23
10/02/1995	PAYMENT		$-291.22	$582.45
08/21/1995	PAYMENT		$-291.22	$873.67
07/01/1995	BILL	WINCHELL, JOE & JANET	$1,164.89	$1,164.89
01/02/1995	PAYMENT		$-551.55	$0.00
08/15/1994	PAYMENT		$-551.52	$551.55
07/01/1994	BILL	LOVEY, MARSHALL L & JO	$1,103.07	$1,103.07
01/03/1994	PAYMENT		$-541.30	$0.00
08/16/1993	PAYMENT		$-541.30	$541.30
07/01/1993	BILL	LOVEY, MARSHALL L & JO	$1,082.60	$1,082.60
01/04/1993	PAYMENT		$-533.03	$0.00
08/17/1992	PAYMENT		$-533.02	$533.03
07/01/1992	BILL	LOVEY, MARSHALL L & JO	$1,066.05	$1,066.05
01/06/1992	PAYMENT		$-467.51	$0.00
08/20/1991	PAYMENT		$-467.50	$467.51
07/01/1991	BILL	LOVEY, MARSHALL L & JO	$935.01	$935.01
01/07/1991	PAYMENT		$-457.70	$0.00
08/06/1990	PAYMENT		$-457.70	$457.70
07/01/1990	BILL	LOVEY, MARSHALL L & JO	$915.40	$915.40
01/02/1990	PAYMENT		$-418.04	$0.00
09/05/1989	PAYMENT		$-418.04	$418.04
07/01/1989	BILL	LOVEY, MARSHALL L & JO	$836.08	$836.08
01/02/1989	PAYMENT		$-384.88	$0.00
08/01/1988	PAYMENT		$-384.88	$384.88
07/01/1988	BILL	LOVEY, MARSHALL L & JO	$769.76	$769.76
01/04/1988	PAYMENT		$-394.18	$0.00
08/14/1987	PAYMENT		$-394.16	$394.18
07/01/1987	BILL	LOVEY, MARSHALL L & JO	$788.34	$788.34
11/19/1986	PAYMENT		$-323.43	$0.00
10/06/1986	PAYMENT		$-161.70	$323.43
08/01/1986	PAYMENT		$-161.70	$485.13
07/01/1986	BILL	LOVEY,MARSHALL L & JO	$646.83	$646.83