Tax Account BB004151

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Owners

LAMAR ADVERTISING OF RENO
PO BOX 66338
BATON ROUGE, LA 70896

Account Summary

Account ID	BB004151
Account Type	Personal Property
Location	VARIOUS
Balance	$0.00
Currently Due	$0.00

Account ID

BB004151

Account Type

Personal Property

Location

VARIOUS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,366.43
Total	$2,603.07
Paid	$2,603.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,366.43

Total

$2,603.07

Paid

$2,603.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,366.43	$236.64	$0.00	$2,366.43	$2,603.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,191.16	$0.00	$0.00	$2,191.16	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$2,028.85	$0.00	$0.00	$2,028.85	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,989.10	$0.00	$0.00	$1,989.10	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$2,021.30	$0.00	$0.00	$2,021.30	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,960.92	$0.00	$0.00	$1,960.92	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$6,119.60	$0.00	$0.00	$6,119.60	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,946.42	$0.00	$0.00	$1,946.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2025	PAYMENT	THE LAMAR COMPANIES CHECK 4141204	$-2,603.07	$0.00
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$236.64	$2,603.07
01/31/2025	BILL	LAMAR ADVERTISING OF RENO	$2,366.43	$2,366.43
12/19/2023	PAYMENT	THE LAMAR COMPANIES CHECK 4055649	$-2,191.16	$0.00
11/29/2023	BILL	LAMAR ADVERTISING OF RENO	$2,191.16	$2,191.16
02/27/2023	PAYMENT	LAMAR ADVERTISING OF RENO CHECK 3999492	$-2,028.85	$0.00
01/30/2023	BILL	LAMAR ADVERTISING OF RENO	$2,028.85	$2,028.85
01/10/2022	PAYMENT	LAMAR ADVERTISING OF RENO CHECK	$-1,989.10	$0.00
12/02/2021	BILL	LAMAR ADVERTISING OF RENO	$1,989.10	$1,989.10
12/31/2020	PAYMENT	LAMAR ADVERTISING OF RENO CHECK	$-2,021.30	$0.00
12/01/2020	BILL	LAMAR ADVERTISING OF RENO	$2,021.30	$2,021.30
02/24/2020	PAYMENT	LAMAR ADVERTISING OF RENO CHECK	$-1,960.92	$0.00
01/14/2020	BILL	LAMAR ADVERTISING OF RENO	$1,960.92	$1,960.92
04/05/2019	PAYMENT	LAMAR ADVERTISING OF RENO CHECK	$-6,119.60	$0.00
03/20/2019	BILL	LAMAR ADVERTISING OF RENO	$6,119.60	$6,119.60
12/18/2017	PAYMENT	LAMAR ADVERTISING OF RENO CHECK	$-1,946.42	$0.00
11/09/2017	BILL	LAMAR ADVERTISING OF RENO	$1,946.42	$1,946.42
04/14/2017	PAYMENT	LAMAR ADVERTISING OF RENO CHECK	$-1,969.46	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$179.04	$1,969.46
11/16/2016	BILL	LAMAR ADVERTISING OF RENO	$1,790.42	$1,790.42
12/22/2015	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,598.21	$0.00
11/18/2015	BILL	CLEAR CHANNEL OUTDOOR	$2,598.21	$2,598.21
12/22/2014	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,629.66	$0.00
11/25/2014	BILL	CLEAR CHANNEL OUTDOOR	$2,629.66	$2,629.66
12/10/2013	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,483.35	$0.00
11/15/2013	BILL	CLEAR CHANNEL OUTDOOR	$2,483.35	$2,483.35
12/17/2012	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,439.87	$0.00
11/19/2012	BILL	CLEAR CHANNEL OUTDOOR	$2,439.87	$2,439.87
12/01/2011	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,418.61	$0.00
11/07/2011	BILL	CLEAR CHANNEL OUTDOOR	$2,418.61	$2,418.61
12/07/2010	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,415.42	$0.00
11/23/2010	BILL	CLEAR CHANNEL OUTDOOR	$2,415.42	$2,415.42
08/18/2009	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,268.59	$0.00
07/14/2009	BILL	CLEAR CHANNEL OUTDOOR	$2,268.59	$2,268.59
08/21/2008	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-2,100.54	$0.00
07/15/2008	BILL	CLEAR CHANNEL OUTDOOR	$2,100.54	$2,100.54
04/01/2008	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-1,944.80	$0.00
04/01/2008	AMENDMENT	corr posted to wrong act mw	$-194.48	$1,944.80
03/24/2008	INTEREST	Instlmnt4 Interest for 2007-08	$194.48	$2,139.28
01/25/2008	BILL	CLEAR CHANNEL OUTDOOR	$1,944.80	$1,944.80
02/22/2007	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-1,980.94	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$180.09	$1,980.94
10/24/2006	BILL	CLEAR CHANNEL OUTDOOR	$1,800.85	$1,800.85
11/15/2005	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-1,667.45	$0.00
10/27/2005	BILL	CLEAR CHANNEL OUTDOOR	$1,667.45	$1,667.45
12/29/2004	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-1,695.20	$0.00
11/30/2004	BILL	CLEAR CHANNEL OUTDOOR	$1,695.20	$1,695.20
01/13/2004	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-1,705.95	$0.00
12/16/2003	BILL	CLEAR CHANNEL OUTDOOR	$1,705.95	$1,705.95
01/10/2003	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK	$-1,727.81	$0.00
12/12/2002	BILL	CLEAR CHANNEL OUTDOOR	$1,727.81	$1,727.81
01/09/2002	PAYMENT	CLEAR CHANNEL OUTDOOR CHECK BANK: 0 NUM: 0	$-3,419.73	$0.00
12/07/2001	BILL	CLEAR CHANNEL OUTDOOR	$1,730.03	$3,419.73
12/18/2000	BILL	DONREY OUTDOOR ADVERTISING	$1,689.70	$1,689.70
01/13/2000	PAYMENT	DONREY OUTDOOR ADVERTISING CHECK	$-1,505.38	$0.00
12/09/1999	BILL	DONREY OUTDOOR ADVERTISING	$1,505.38	$1,505.38
12/29/1998	AMENDMENT	Tax Paid Amount	$-1,527.95	$0.00
12/29/1998	BILL	DONREY OUTDOOR ADVERTISING	$1,527.95	$1,527.95
11/25/1997	AMENDMENT	Tax Paid Amount	$-1,550.34	$0.00
11/25/1997	BILL	DONREY OUTDOOR ADVERTISING	$1,550.34	$1,550.34
01/06/1996	AMENDMENT	Tax Paid Amount	$-1,568.48	$0.00
01/06/1996	BILL	DONREY OUTDOOR ADVERTISING	$1,568.48	$1,568.48
01/02/1995	AMENDMENT	Tax Paid Amount	$-1,602.56	$0.00
01/02/1995	BILL	DONREY OUTDOOR ADVERTISING	$1,602.56	$1,602.56
01/03/1994	AMENDMENT	Tax Paid Amount	$-1,597.85	$0.00
01/03/1994	BILL	DONREY OUTDOOR ADVERTISING	$1,597.85	$1,597.85
11/29/1993	AMENDMENT	Tax Paid Amount	$-1,581.97	$0.00
11/29/1993	BILL	DONREY OUTDOOR ADVERTISING	$1,581.97	$1,581.97
11/24/1992	AMENDMENT	Tax Paid Amount	$-1,560.46	$0.00
11/24/1992	BILL	DONREY OUTDOOR ADVERTISING	$1,560.46	$1,560.46
12/02/1991	AMENDMENT	Tax Paid Amount	$-1,426.83	$0.00
12/02/1991	BILL	DONREY OUTDOOR ADVERTISING	$1,426.83	$1,426.83
05/01/1990	AMENDMENT	Penalties Paid Amount	$-146.91	$0.00
05/01/1990	AMENDMENT	Tax Paid Amount	$-1,469.06	$146.91
05/01/1990	PENALTY	Penalties Due	$146.91	$1,615.97
05/01/1990	BILL	DONREY OUTDOOR ADVERTISING	$1,469.06	$1,469.06
02/20/1989	AMENDMENT	Tax Paid Amount	$-183.99	$0.00
02/20/1989	BILL	DONREY OUTDOOR ADVERTISING	$183.99	$183.99
02/21/1988	AMENDMENT	Tax Paid Amount	$-204.39	$0.00
02/21/1988	BILL	DONREY OUTDOOR ADVERTISING	$204.39	$204.39
03/29/1987	AMENDMENT	Tax Paid Amount	$-37.90	$0.00
03/29/1987	BILL	DONREY OUTDOOR ADVERTISING	$37.90	$37.90
04/07/1986	AMENDMENT	Tax Paid Amount	$-36.12	$0.00
04/07/1986	BILL	DONREY OUTDOOR ADVERTISING	$36.12	$36.12