Tax Account LR126544
Owners
NEVADA TODS
PO BOX 66338
BATON ROUGE, LA 70896
Account Summary
| Account ID | LR126544 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.52 |
| Total | $13.52 |
| Paid | $13.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $14.03 | $0.00 | $14.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.78 | $0.00 | $15.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $17.79 | $1.78 | $19.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.99 | $0.00 | $15.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | THE LAMAR COMPANIES CHECK 4056341 | $-13.52 | $0.00 |
| 11/29/2023 | BILL | NEVADA TODS | $13.52 | $13.52 |
| 01/05/2023 | PAYMENT | THE LAMAR COMPANIES CHECK 3987896 | $-14.03 | $0.00 |
| 12/01/2022 | BILL | NEVADA TODS | $14.03 | $14.03 |
| 01/10/2022 | PAYMENT | NEVADA TODS CHECK | $-15.78 | $0.00 |
| 12/02/2021 | BILL | NEVADA TODS | $15.78 | $15.78 |
| 02/02/2021 | PAYMENT | NEVADA TODS CHECK | $-19.57 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $1.78 | $19.57 |
| 12/01/2020 | BILL | NEVADA TODS | $17.79 | $17.79 |
| 02/24/2020 | PAYMENT | LAMAR COMPANIES CHECK | $-15.99 | $0.00 |
| 01/14/2020 | BILL | NEVADA TODS | $15.99 | $15.99 |
| 12/19/2018 | PAYMENT | THE LAMAR COMPANIES CHECK | $-17.94 | $0.00 |
| 11/26/2018 | BILL | NEVADA TODS | $17.94 | $17.94 |
| 12/22/2017 | PAYMENT | THE LAMAR COMPANIES CHECK | $-20.63 | $0.00 |
| 11/09/2017 | BILL | NEVADA TODS | $20.63 | $20.63 |
| 01/05/2017 | PAYMENT | NEVADA TODS CHECK | $-23.53 | $0.00 |
| 11/16/2016 | BILL | NEVADA TODS | $23.53 | $23.53 |
| 01/07/2016 | PAYMENT | NEVADA TODS CHECK | $-27.26 | $0.00 |
| 11/18/2015 | BILL | NEVADA TODS | $27.26 | $27.26 |
| 01/06/2015 | PAYMENT | NEVADA TODS CHECK | $-21.93 | $0.00 |
| 11/25/2014 | BILL | NEVADA TODS | $21.93 | $21.93 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |