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Tax Account 07-0485-04

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Owners

AILLOUD JEAN-PIERRE
GRAND-MONTFLEURY 56
VERSOIX, 1290 SWITZERLAND 1290

Account Summary

Account ID 07-0485-04
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.83
Total $46.83
Paid $46.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.83$0.00$46.83$46.83$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$43.36$0.00$43.36$0.00$0.002.23064.0
2022/2023 SECURED TAXES$40.15$0.00$40.15$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.18$0.00$37.18$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.51$0.00$35.51$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.29$0.00$34.29$0.00$0.002.23064.0
2018/2019 SECURED TAXES$32.73$0.00$32.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.86$0.00$30.86$0.00$0.002.19014.0
2016/2017 SECURED TAXES$28.96$0.00$28.96$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.23$0.00$27.23$0.00$0.002.23064.0
2014/2015 SECURED TAXES$25.20$0.00$25.20$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159572291$-46.83$0.00
07/05/2024BILLAILLOUD JEAN-PIERRE$46.83$46.83
08/01/2023PAYMENTPNP PNP - 140144273$-43.36$0.00
07/06/2023BILLAILLOUD JEAN-PIERRE$43.36$43.36
08/15/2022PAYMENTAILLOUD JEAN-PIERRE CREDIT CC 6969$-40.15$0.00
07/07/2022BILLAILLOUD JEAN-PIERRE$40.15$40.15
08/03/2021PAYMENTJEAN-PIERRE AILLOUD CREDIT: D NUM: VISA 6969$-37.18$0.00
07/08/2021BILLAILLOUD JEAN-PIERRE$37.18$37.18
07/30/2020PAYMENTAILLOUD, JEAN-PIERRE CHECK NUM: LN INTERNET$-35.51$0.00
07/10/2020BILLAILLOUD JEAN-PIERRE$35.51$35.51
08/14/2019PAYMENTAILLOUD, JEAN-PIERRE CREDIT: D BANK: OP INTERNET NUM: 098069$-34.29$0.00
07/08/2019BILLAILLOUD JEAN-PIERRE$34.29$34.29
07/24/2018PAYMENTAILLOUD, JEAN PIERRE CREDIT: D BANK: OP INTERNET NUM: 083329$-32.73$0.00
07/05/2018BILLAILLOUD JEAN-PIERRE$32.73$32.73
07/28/2017PAYMENTAILLOUD MR., JEAN-PIERRE CREDIT: D BANK: OP INTERNET NUM: 069096$-30.86$0.00
07/11/2017BILLAILLOUD JEAN-PIERRE$30.86$30.86
07/29/2016PAYMENTAILLOUD 785, JEAN-PIERRE - CREDIT: D BANK: OP INTERNET NUM: 085745$-28.96$0.00
07/07/2016BILLAILLOUD JEAN-PIERRE$28.96$28.96
07/22/2015PAYMENTAILLOUD MR, JEAN-PIERRE CREDIT: D BANK: OP INTERNET NUM: 014905$-27.23$0.00
07/02/2015BILLAILLOUD JEAN-PIERRE$27.23$27.23
07/17/2014PAYMENTAILLOUD, JEAN-PIERRE - CREDIT: D BANK: OP INTERNET NUM: 034867$-25.20$0.00
07/03/2014BILLAILLOUD JEAN-PIERRE$25.20$25.20
07/19/2013PAYMENTAILLOUD SIR, JEAN-PIERRE - CREDIT: D BANK: OP INTERNET NUM: 099857$-23.34$0.00
07/02/2013BILLAILLOUD JEAN-PIERRE$23.34$23.34
07/24/2012PAYMENTAILLOUD MR, JEAN-PIERRE CREDIT: D BANK: OP INTERNET NUM: 091537$-21.61$0.00
07/10/2012BILLAILLOUD JEAN-PIERRE$21.61$21.61
07/29/2011PAYMENTAILLOUD, JEAN-PIERRE CREDIT: D BANK: OP INTERNET NUM: 014895$-20.00$0.00
07/11/2011BILLAILLOUD JEAN-PIERRE$20.00$20.00
08/03/2010PAYMENTAILLOUD, JEAN-PIERRE CREDIT: D BANK: OP INTERNET$-0.12$0.00
08/03/2010ADJUSTMENTposted as check / s/b cc BANK: OP INTERNET$0.12$0.12
08/03/2010VOIDBLUE SKY ACQUISITIONS LLC CHECK BANK: OP INTERNET$-0.12$0.00
07/30/2010PAYMENTAILLOUD, JEAN-PIERRE CREDIT: D BANK: OP INTERNET$-18.57$0.12
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$18.69$18.69
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-17.61$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.70$17.61
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.70$18.31
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$17.61$17.61