Tax Account 07-0302-05
Owners
PANDAY ANDREW & QUEEN
105 RUE DES BOUVIER
YOUNGSVILLE, LA 70592
PANDAY ANDREW
PANDAY QUEEN
Account Summary
| Account ID | 07-0302-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | PANDAY, ANDREW CHECK 2294 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | PANDAY ANDREW & QUEEN | $61.18 | $61.18 |
| 07/15/2024 | PAYMENT | PANDAY, ANDREW CHECK 2256 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | PANDAY ANDREW & QUEEN | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | PANDAY ANDREW CHECK 2216 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | PANDAY ANDREW & QUEEN | $56.01 | $56.01 |
| 07/21/2022 | PAYMENT | PANDAY ANDREW CHECK NUM: 2181 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | PANDAY ANDREW & QUEEN | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | PANDAY, ANDREW CHECK NUM: 2147 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | PANDAY ANDREW & QUEEN | $48.02 | $48.02 |
| 07/23/2020 | PAYMENT | PANDAY ANDREW CHECK NUM: 2048 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | PANDAY ANDREW & QUEEN | $45.85 | $45.85 |
| 07/29/2019 | PAYMENT | PANDAY ANDREW CHECK NUM: 1979 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | PANDAY ANDREW & QUEEN | $44.26 | $44.26 |
| 07/24/2018 | PAYMENT | PANDAY, ANDREW KEITH CHECK NUM: 1912 | $-42.22 | $0.00 |
| 07/24/2018 | ADJUSTMENT | posted wrong amount...pb NUM: 1912 | $42.22 | $42.22 |
| 07/23/2018 | VOID | PANDAY, ANDREW KEITH CHECK NUM: 1912 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | PANDAY ANDREW & QUEEN | $42.22 | $42.22 |
| 07/21/2017 | PAYMENT | PANDAY, ANDREW KEITH CHECK NUM: 1799 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | PANDAY ANDREW & QUEEN | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | PANDAY QUEENESTHER J CHECK NUM: 808 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | PANDAY ANDREW & QUEEN | $37.34 | $37.34 |
| 07/17/2015 | PAYMENT | PANDAY ANDREW KEITH CHECK NUM: 1608 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | PANDAY ANDREW & QUEEN | $35.13 | $35.13 |
| 07/16/2014 | PAYMENT | PANDAY ANDREW CHECK NUM: 1520 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | PANDAY ANDREW & QUEEN | $35.13 | $35.13 |
| 07/12/2013 | PAYMENT | PANDAY ANDREW CHECK NUM: 1392 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | PANDAY ANDREW & QUEEN | $35.13 | $35.13 |
| 07/23/2012 | PAYMENT | PANDAY ANDREW CHECK NUM: 1331 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | PANDAY ANDREW & QUEEN | $35.13 | $35.13 |
| 07/27/2011 | PAYMENT | PANDAY, ANDREW KEITH CHECK NUM: 1252 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | PANDAY ANDREW & QUEEN | $35.13 | $35.13 |
| 07/28/2010 | PAYMENT | PANDAY, ANDREW KEITH CHECK NUM: 1161 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | PANDAY ANDREW & QUEEN | $50.46 | $50.46 |
| 07/31/2009 | PAYMENT | PANDAY, QUEEN E & ANDREW K CHECK BANK: 84 13 NUM: 1752 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | PANDAY ANDREW & QUEEN | $47.52 | $47.52 |
| 07/23/2008 | PAYMENT | PANDAY, QUEEN E & ANDREW K CHECK BANK: 84 13 NUM: 1684 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | PANDAY ANDREW & QUEEN | $44.13 | $44.13 |
| 07/25/2007 | PAYMENT | PANDAY, QUEEN E & ANDREW K CHECK BANK: 84 13 NUM: 1459 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | PANDAY ANDREW & QUEEN | $41.72 | $41.72 |
| 08/04/2006 | PAYMENT | PANDAY ANDREW & QUEEN CHECK BANK: 8413 NUM: 1284 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | PANDAY ANDREW & QUEEN | $39.24 | $39.24 |