Tax Account 1319-19-612-010

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Owners

PORTER, COLLEEN
3601 NEYREY
METAIRIE, LA 70002

Account Summary

Account ID	1319-19-612-010
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$39.35
Currently Due	$0.00

Account ID

1319-19-612-010

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$39.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.03
Total	$1,162.35
Paid	$1,123.00
Balance	$39.35
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,123.03

Total

$1,162.35

Paid

$1,123.00

Balance

$39.35

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$280.93	$11.24	$280.93	$292.17	$0.00
2	10/07/2024	10/17/2024	Paid	$280.70	$28.08	$280.70	$308.78	$0.00
3	01/06/2025	01/16/2025	Paid	$280.70	$0.00	$280.70	$280.70	$0.00
4	03/03/2025	03/13/2025	Due	$280.70	$0.00	$280.70	$241.35	$39.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.62	$0.00	$1,090.62	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,057.86	$0.00	$1,057.86	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,025.98	$0.00	$1,025.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$996.82	$0.00	$996.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$961.09	$0.00	$961.09	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$916.54	$0.00	$916.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$880.54	$0.00	$880.54	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$857.99	$8.58	$866.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$854.74	$0.00	$854.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$828.04	$0.00	$828.04	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	CHECK ACH - 10005	$-1,123.00	$39.35
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.08	$1,162.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.24	$1,134.27
07/15/2024	BILL	PORTER, COLLEEN	$1,123.03	$1,123.03
08/14/2023	PAYMENT	PORTER, COLLEEN SYS 251 ORIG: CHECK	$-1,090.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.90	$1,090.62
08/14/2023	ADJUSTMENT	PORTER, COLLEEN CHECK 251 VOIDED PAYMENT: 1202841. REASON: AMENDMENT TO RE 2024	$1,101.52	$1,101.52
08/09/2023	PAYMENT	PORTER, COLLEEN CHECK 251	$-1,101.52	$0.00
07/14/2023	BILL	PORTER, COLLEEN	$1,101.52	$1,101.52
10/10/2022	PAYMENT	PORTER, COLLEEN CHECK 234	$-528.92	$0.00
08/24/2022	PAYMENT	PORTER, COLLEEN / PLACEBO PROPERTIES CHECK 233	$-264.46	$528.92
08/22/2022	ADJUSTMENT	PORTER, COLLEEN C/PLACEBO PROPERTIES CHECK 233 VOIDED PAYMENT: 1056601. REASON: NO WRITTEN AMOUNT ON CHECK	$264.46	$793.38
08/22/2022	PAYMENT	PORTER, COLLEEN C/PLACEBO PROPERTIES CHECK 233	$-264.46	$528.92
08/12/2022	PAYMENT	PORTER, COLLEEN - PLACEBO PROPERTIES CHECK 231	$-264.48	$793.38
07/19/2022	BILL	PORTER, COLLEEN	$1,057.86	$1,057.86
08/19/2021	PAYMENT	PORTER, COLLEEN CHECK	$-1,025.98	$0.00
07/14/2021	BILL	PORTER, COLLEEN	$1,025.98	$1,025.98
10/03/2020	PAYMENT	PORTER, COLLEEN CHECK	$-996.82	$0.00
10/02/2020	AMENDMENT	waive penalty on time kp	$-9.97	$996.82
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.97	$1,006.79
07/13/2020	BILL	PORTER, COLLEEN	$996.82	$996.82
08/29/2019	PAYMENT	PORTER, COLLEEN CHECK	$-961.09	$0.00
07/15/2019	BILL	PORTER, COLLEEN	$961.09	$961.09
01/04/2019	PAYMENT	PORTER, COLLEEN CHECK	$-229.13	$0.00
01/04/2019	PAYMENT	PORTER, COLLEEN CHECK	$-229.13	$229.13
09/11/2018	PAYMENT	PORTER, COLLEEN CHECK	$-229.13	$458.26
08/23/2018	PAYMENT	PORTER, COLLEEN CHECK	$-229.15	$687.39
07/12/2018	BILL	PORTER, COLLEEN	$916.54	$916.54
02/08/2018	PAYMENT	DAVIS, WARREN S CHECK	$-220.13	$0.00
12/11/2017	PAYMENT	DAVIS, WARREN S CHECK	$-220.13	$220.13
09/22/2017	PAYMENT	DAVIS, WARREN S CHECK	$-220.13	$440.26
08/08/2017	PAYMENT	DAVIS, WARREN S CHECK	$-220.15	$660.39
07/14/2017	BILL	DAVIS, WARREN S	$880.54	$880.54
04/18/2017	PAYMENT	DAVIS, WARREN S CHECK	$-223.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.58	$223.07
11/15/2016	PAYMENT	DAVIS, WARREN S CHECK	$-214.49	$214.49
07/21/2016	PAYMENT	DAVIS, WARREN S CHECK	$-214.52	$428.98
07/21/2016	PAYMENT	DAVIS, WARREN S CHECK	$-214.49	$643.50
07/12/2016	BILL	DAVIS, WARREN S	$857.99	$857.99
02/23/2016	PAYMENT	DAVIS, WARREN S CHECK	$-213.68	$0.00
12/04/2015	PAYMENT	DAVIS, WARREN S CHECK	$-213.68	$213.68
09/04/2015	PAYMENT	DAVIS, WARREN S CHECK	$-213.68	$427.36
08/03/2015	PAYMENT	DAVIS, WARREN S CHECK	$-213.70	$641.04
07/14/2015	BILL	DAVIS, WARREN S	$854.74	$854.74
01/13/2015	PAYMENT	DAVIS, WARREN S CHECK	$-207.01	$0.00
12/22/2014	PAYMENT	DAVIS, WARREN S CHECK	$-207.01	$207.01
07/25/2014	PAYMENT	DAVIS, WARREN S CHECK	$-414.02	$414.02
07/17/2014	BILL	DAVIS, WARREN S	$828.04	$828.04
02/24/2014	PAYMENT	DAVIS, WARREN S CHECK	$-200.53	$0.00
12/23/2013	PAYMENT	DAVIS, WARREN S CHECK	$-200.53	$200.53
09/13/2013	PAYMENT	DAVIS, WARREN S CHECK	$-200.53	$401.06
07/25/2013	PAYMENT	DAVIS, WARREN S CHECK	$-200.53	$601.59
07/16/2013	BILL	DAVIS, WARREN S	$802.12	$802.12
03/11/2013	PAYMENT	DAVIS, WARREN S CHECK	$-192.55	$0.00
01/14/2013	PAYMENT	DAVIS, WARREN S CHECK	$-192.55	$192.55
08/13/2012	PAYMENT	DAVIS, WARREN S CHECK	$-385.13	$385.10
07/13/2012	BILL	DAVIS, WARREN S	$770.23	$770.23
03/09/2012	PAYMENT	DAVIS, WARREN S CHECK	$-571.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.19	$571.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.28	$553.07
07/26/2011	PAYMENT	DAVIS, WARREN S CHECK	$-181.94	$545.79
07/15/2011	BILL	DAVIS, WARREN S	$727.73	$727.73
03/03/2011	PAYMENT	DAVIS, WARREN S CHECK	$-172.87	$0.00
12/27/2010	PAYMENT	DAVIS, WARREN S CHECK	$-172.87	$172.87
09/23/2010	PAYMENT	DAVIS, WARREN S CHECK	$-172.87	$345.74
08/02/2010	PAYMENT	DAVIS, WARREN S CHECK	$-172.89	$518.61
07/14/2010	BILL	DAVIS, WARREN S	$691.50	$691.50
03/02/2010	PAYMENT	DAVIS, WARREN S CHECK	$-162.29	$0.00
12/30/2009	PAYMENT	DAVIS, WARREN S CHECK	$-162.29	$162.29
08/19/2009	PAYMENT	DAVIS, WARREN S CHECK	$-324.60	$324.58
07/13/2009	BILL	DAVIS, WARREN S	$649.18	$649.18
02/19/2009	PAYMENT	DAVIS, WARREN S CHECK	$-294.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.78	$294.86
08/05/2008	PAYMENT	DAVIS, WARREN S CHECK	$-289.10	$289.08
07/18/2008	BILL	DAVIS, WARREN S	$578.18	$578.18
03/19/2008	PAYMENT	DAVIS, WARREN S	$-139.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.35	$139.21
11/01/2007	PAYMENT	DAVIS, WARREN S	$-273.01	$133.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.35	$406.87
07/30/2007	PAYMENT	DAVIS, WARREN S	$-133.83	$401.52
07/01/2007	BILL	DAVIS, WARREN S	$535.35	$535.35
03/02/2007	PAYMENT	DAVIS, WARREN S	$-252.83	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.96	$252.83
09/13/2006	PAYMENT	DAVIS, WARREN S	$-252.80	$247.87
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.96	$500.67
07/01/2006	BILL	DAVIS, WARREN S	$495.71	$495.71
01/03/2006	PAYMENT	DAVIS, WARREN S	$-229.51	$0.00
08/08/2005	PAYMENT	DAVIS, WARREN S	$-229.48	$229.51
07/01/2005	BILL	DAVIS, WARREN S	$458.99	$458.99
01/03/2005	PAYMENT	DAVIS, WARREN S	$-213.88	$0.00
08/27/2004	PAYMENT	DAVIS, WARREN S	$-213.86	$213.88
07/01/2004	BILL	DAVIS, WARREN S	$427.74	$427.74
02/20/2004	PAYMENT	DAVIS, WARREN S	$-105.83	$0.00
12/09/2003	PAYMENT	DAVIS, WARREN S	$-105.83	$105.83
09/15/2003	PAYMENT	DAVIS, WARREN S	$-105.83	$211.66
08/22/2003	PAYMENT	DAVIS, WARREN S	$-105.83	$317.49
07/01/2003	BILL	DAVIS, WARREN S	$423.32	$423.32
03/04/2003	PAYMENT	COUNTRYWIDE	$-105.11	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-105.10	$105.11
09/20/2002	PAYMENT	COUNTRYWIDE	$-105.10	$210.21
08/13/2002	PAYMENT	COUNTRYWIDE	$-105.10	$315.31
07/01/2002	BILL	DAVIS, WARREN S	$420.41	$420.41
02/15/2002	PAYMENT	COUNTRYWIDE	$-105.89	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-105.88	$105.89
09/20/2001	PAYMENT	COUNTRYWIDE	$-105.88	$211.77
08/17/2001	PAYMENT	COUNTRYWIDE	$-105.88	$317.65
07/01/2001	BILL	DAVIS, WARREN S	$423.53	$423.53
02/13/2001	PAYMENT	COUNTRYWIDE	$-105.86	$0.00
12/28/2000	PAYMENT	9997	$-105.85	$105.86
10/13/2000	PAYMENT	9997	$-105.85	$211.71
08/23/2000	PAYMENT	9997	$-105.85	$317.56
07/01/2000	BILL	DAVIS, WARREN S	$423.41	$423.41
03/08/2000	PAYMENT	9997	$-105.21	$0.00
01/07/2000	PAYMENT	9997	$-105.21	$105.21
09/24/1999	PAYMENT	11	$-105.21	$210.42
08/06/1999	PAYMENT	HALFORD, KENNETH D	$-105.21	$315.63
07/01/1999	BILL	HALFORD, KENNETH D	$420.84	$420.84
03/18/1999	PAYMENT	KENNETH HALFORD	$-110.55	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.25	$110.55
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-106.29	$106.30
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-106.29	$212.59
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-106.29	$318.88
07/01/1998	BILL	KIM, HYERAN	$425.17	$425.17
03/08/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-98.86	$0.00
12/23/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-98.84	$98.86
09/30/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-98.84	$197.70
08/13/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-98.84	$296.54
07/01/1997	BILL	KIM, HYERAN	$395.38	$395.38
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-97.77	$0.00
01/06/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-97.74	$97.77
10/07/1996	PAYMENT	PRINCIPAL RESIDENTIA	$-97.74	$195.51
08/19/1996	PAYMENT	PRINCIPAL RESIDENTIA	$-97.74	$293.25
07/01/1996	BILL	KIM, HYERAN	$390.99	$390.99
03/04/1996	PAYMENT		$-100.35	$0.00
01/02/1996	PAYMENT		$-100.34	$100.35
10/02/1995	PAYMENT		$-100.34	$200.69
08/21/1995	PAYMENT		$-100.34	$301.03
07/01/1995	BILL	KIM, HYERAN	$401.37	$401.37
01/02/1995	PAYMENT		$-199.43	$0.00
08/15/1994	PAYMENT		$-199.42	$199.43
07/01/1994	BILL	SANTONI, ROBERT-PIERRE	$398.85	$398.85
01/03/1994	PAYMENT		$-195.86	$0.00
08/16/1993	PAYMENT		$-195.84	$195.86
07/01/1993	BILL	SANTONI, ROBERT-PIERRE	$391.70	$391.70
01/04/1993	PAYMENT		$-192.90	$0.00
08/17/1992	PAYMENT		$-192.88	$192.90
07/01/1992	BILL	SANTONI, ROBERT-PIERRE	$385.78	$385.78
01/06/1992	PAYMENT		$-189.26	$0.00
08/20/1991	PAYMENT		$-189.26	$189.26
07/12/1991	PAYMENT		$-691.14	$378.52
07/12/1991	INTEREST	Interest to date	$72.54	$1,069.66
07/01/1991	BILL	SANTONI, ROBERT-PIERRE	$378.52	$997.12
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$25.97	$618.60
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.69	$592.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.27	$575.94
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.71	$566.67
07/01/1990	BILL	SANTONI, ROBERT-PIERRE	$370.98	$562.96
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.50	$191.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.40	$173.48
11/09/1989	PAYMENT		$-88.43	$170.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.40	$258.51
08/21/1989	PAYMENT		$-85.03	$255.11
07/01/1989	BILL	LEVINSOHN, DAYE	$340.14	$340.14
04/03/1989	PAYMENT		$-172.59	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.83	$172.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.13	$159.76
10/06/1988	PAYMENT		$-78.31	$156.63
08/02/1988	PAYMENT		$-78.31	$234.94
07/01/1988	BILL	LEVINSOHN, SANDRA S	$313.25	$313.25
03/18/1988	PAYMENT		$-80.06	$0.00
01/12/1988	PAYMENT		$-80.03	$80.06
09/29/1987	PAYMENT		$-163.26	$160.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.20	$323.35
07/01/1987	BILL	LEVINSOHN, SANDRA S	$320.15	$320.15
04/21/1987	PAYMENT		$-81.34	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.94	$81.34
01/09/1987	PAYMENT		$-73.37	$73.40
10/14/1986	PAYMENT		$-73.37	$146.77
07/17/1986	PAYMENT		$-73.37	$220.14
07/01/1986	BILL	LEVINSOHN,SANDRA S	$293.51	$293.51