Tax Account 1420-08-217-031
Owners
FLORENTINO, C R & PALMER, P
3523 LONG DR
MINDEN, NV 89423
FLORENTINO, CECILLE ROMANO
PALMER, PARISH
Account Summary
| Account ID | 1420-08-217-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3523 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,109.60 |
| Currently Due | $703.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,813.11 |
| Total | $2,813.11 |
| Paid | $703.51 |
| Balance | $2,109.60 |
| Due | $703.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,731.18 | $0.00 | $2,731.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,651.64 | $0.00 | $2,651.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,574.39 | $0.00 | $2,574.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,499.42 | $0.00 | $2,499.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,426.62 | $0.00 | $2,426.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,355.94 | $0.00 | $2,355.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,287.30 | $0.00 | $2,287.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,229.36 | $0.00 | $2,229.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,224.91 | $0.00 | $2,224.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,217.89 | $0.00 | $2,217.89 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-703.51 | $2,109.60 |
| 07/15/2024 | BILL | FLORENTINO, C R & PALMER, P | $2,813.11 | $2,813.11 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-682.70 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-682.70 | $682.70 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-682.70 | $1,365.40 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-683.08 | $2,048.10 |
| 07/14/2023 | BILL | FLORENTINO, C R & PALMER, P | $2,731.18 | $2,731.18 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-662.91 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-662.91 | $662.91 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-662.91 | $1,325.82 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-662.91 | $1,988.73 |
| 07/19/2022 | BILL | FLORENTINO, C R & PALMER, P | $2,651.64 | $2,651.64 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-643.59 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-643.59 | $643.59 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-643.59 | $1,287.18 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-643.62 | $1,930.77 |
| 07/14/2021 | BILL | FLORENTINO, C R & PALMER, P | $2,574.39 | $2,574.39 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-624.85 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-624.85 | $624.85 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-624.85 | $1,249.70 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-624.87 | $1,874.55 |
| 07/13/2020 | BILL | FLORENTINO, C R & PALMER, P | $2,499.42 | $2,499.42 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-606.65 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-606.65 | $606.65 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-606.65 | $1,213.30 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-606.67 | $1,819.95 |
| 07/15/2019 | BILL | FLORENTINO, C R & PALMER, P | $2,426.62 | $2,426.62 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-588.98 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-588.98 | $588.98 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-588.98 | $1,177.96 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-589.00 | $1,766.94 |
| 07/12/2018 | BILL | FLORENTINO, C R & PALMER, P | $2,355.94 | $2,355.94 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-571.82 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-571.82 | $571.82 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-571.82 | $1,143.64 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-571.84 | $1,715.46 |
| 07/14/2017 | BILL | FLORENTINO, C R & PALMER, P | $2,287.30 | $2,287.30 |
| 03/07/2017 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-557.34 | $0.00 |
| 01/11/2017 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-557.34 | $557.34 |
| 10/03/2016 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-557.34 | $1,114.68 |
| 08/16/2016 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-557.34 | $1,672.02 |
| 07/12/2016 | BILL | NOBLE, STEVEN TTEE | $2,229.36 | $2,229.36 |
| 03/07/2016 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-556.22 | $0.00 |
| 12/30/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-556.22 | $556.22 |
| 10/16/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-556.22 | $1,112.44 |
| 08/26/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-556.25 | $1,668.66 |
| 07/14/2015 | BILL | NOBLE, STEVEN TTEE | $2,224.91 | $2,224.91 |
| 02/25/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-554.47 | $0.00 |
| 12/23/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-554.47 | $554.47 |
| 09/29/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-554.47 | $1,108.94 |
| 09/03/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-554.48 | $1,663.41 |
| 07/17/2014 | BILL | NOBLE, STEVEN TTEE | $2,217.89 | $2,217.89 |
| 02/24/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-586.69 | $0.00 |
| 12/23/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-586.69 | $586.69 |
| 10/01/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-586.69 | $1,173.38 |
| 08/09/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-586.72 | $1,760.07 |
| 07/16/2013 | BILL | NOBLE, STEVEN TTEE | $2,346.79 | $2,346.79 |
| 03/04/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-584.31 | $0.00 |
| 01/03/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-584.31 | $584.31 |
| 10/01/2012 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-584.31 | $1,168.62 |
| 08/20/2012 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-584.31 | $1,752.93 |
| 07/13/2012 | BILL | NOBLE, STEVEN TTEE | $2,337.24 | $2,337.24 |
| 02/28/2012 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-651.71 | $0.00 |
| 10/04/2011 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-651.71 | $651.71 |
| 08/26/2011 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-651.71 | $1,303.42 |
| 08/16/2011 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-651.71 | $1,955.13 |
| 07/15/2011 | BILL | NOBLE, STEVEN TTEE | $2,606.84 | $2,606.84 |
| 03/02/2011 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-695.31 | $0.00 |
| 12/28/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-695.31 | $695.31 |
| 09/27/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-695.31 | $1,390.62 |
| 08/10/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-695.33 | $2,085.93 |
| 07/14/2010 | BILL | NOBLE, STEVEN TTEE | $2,781.26 | $2,781.26 |
| 02/24/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-935.99 | $0.00 |
| 01/13/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-935.99 | $935.99 |
| 10/05/2009 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-935.99 | $1,871.98 |
| 08/18/2009 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-935.99 | $2,807.97 |
| 07/13/2009 | BILL | NOBLE, STEVEN TTEE | $3,743.96 | $3,743.96 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-866.65 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-866.65 | $866.65 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-866.65 | $1,733.30 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-866.66 | $2,599.95 |
| 07/18/2008 | BILL | DEBERRY, RONALD A | $3,466.61 | $3,466.61 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-841.43 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-841.40 | $841.43 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-841.40 | $1,682.83 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-841.40 | $2,524.23 |
| 07/01/2007 | BILL | DEBERRY, RONALD A | $3,365.63 | $3,365.63 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-816.90 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-816.90 | $816.90 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-816.90 | $1,633.80 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-816.90 | $2,450.70 |
| 07/01/2006 | BILL | DEBERRY, RONALD & LOUANN ET AL | $3,267.60 | $3,267.60 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.27 | $0.00 |
| 12/16/2005 | PAYMENT | SIERRA PACIFIC MTG | $-541.25 | $541.27 |
| 09/30/2005 | PAYMENT | 22 | $-541.25 | $1,082.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-541.25 | $1,623.77 |
| 07/01/2005 | BILL | SYNCON HOMES | $2,165.02 | $2,165.02 |