Tax Account LR126717
Owners
SLEEP MANAGEMENT LLC
625 E KALISTE SALOOM RD
LAFAYETTE, LA 70508
Account Summary
| Account ID | LR126717 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 521 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $249.43 |
| Total | $249.43 |
| Paid | $249.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $544.44 | $0.00 | $0.00 | $544.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $437.81 | $0.00 | $0.00 | $437.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,332.37 | $0.00 | $0.00 | $2,332.37 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | VIEMED CHECK 1840 | $-249.43 | $0.00 |
| 01/31/2025 | BILL | SLEEP MANAGEMENT LLC | $249.43 | $249.43 |
| 01/09/2024 | PAYMENT | SLEEP MANAGEMENT LLC CHECK 36145 | $-544.44 | $0.00 |
| 11/29/2023 | BILL | SLEEP MANAGEMENT LLC | $544.44 | $544.44 |
| 01/05/2023 | PAYMENT | SLEEP MANAGEMENT LLC CHECK 34429 | $-437.81 | $0.00 |
| 12/01/2022 | BILL | SLEEP MANAGEMENT LLC | $437.81 | $437.81 |
| 01/10/2022 | PAYMENT | SLEEP MANAGEMENT LLC CHECK | $-1,233.46 | $0.00 |
| 12/02/2021 | BILL | SLEEP MANAGEMENT LLC | $1,233.46 | $1,233.46 |
| 12/31/2020 | PAYMENT | SLEEP MANAGEMENT LLC CHECK | $-2,332.37 | $0.00 |
| 12/01/2020 | BILL | SLEEP MANAGEMENT LLC | $2,332.37 | $2,332.37 |