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Tax Account 08-0192-09

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Owners

LIKER MICHAEL RAY
PO BOX 658
GARYVILLE, LA 70051-0658

Account Summary

Account ID 08-0192-09
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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$7.81$0.00$7.81$7.81$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$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.71$1.06$12.77$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.71$4.83$16.54$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.71$4.83$16.54$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.71$15.93$27.64$0.00$0.002.19014.0
2015/2016 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2014/2015 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTLIKER MICHAEL & BONNIE CHECK 5512$-7.81$0.00
07/05/2024BILLLIKER MICHAEL RAY$7.81$7.81
08/14/2023PAYMENTLIKER MICHAEL RAY CHECK 5470$-7.81$0.00
07/06/2023BILLLIKER MICHAEL RAY$7.81$7.81
08/01/2022PAYMENTLIKER MICHAEL OR BONNIE CHECK NUM: 5226$-7.81$0.00
07/07/2022BILLLIKER MICHAEL RAY$7.81$7.81
08/09/2021PAYMENTLIKER MICHAEL & BONNIE CHECK NUM: 5533$-7.81$0.00
07/08/2021BILLLIKER MICHAEL RAY$7.81$7.81
07/28/2020PAYMENTLIKER MICHAEL RAY CHECK NUM: 8110$-11.71$0.00
07/10/2020BILLLIKER MICHAEL RAY$11.71$11.71
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-12.77$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.59$12.77
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.47$12.18
07/08/2019BILLALL FINANCE LLC$11.71$11.71
04/03/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 111352$-16.54$0.00
03/27/2019PENALTY1st year delq letters$2.25$16.54
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.82$14.29
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.70$13.47
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.59$12.77
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.47$12.18
07/05/2018BILLALL FINANCE LLC$11.71$11.71
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 128657$-44.18$0.00
04/03/2018INTERESTMonthly Interest$0.10$44.18
03/22/2018PENALTY2nd Year Delq Letter$2.25$44.08
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.82$41.83
03/01/2018INTERESTMonthly Interest$0.10$41.01
02/01/2018INTERESTMonthly Interest$0.10$40.91
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.70$40.81
01/02/2018INTERESTMonthly Interest$0.10$40.11
12/01/2017INTERESTMonthly Interest$0.10$40.01
11/01/2017INTERESTMonthly Interest$0.10$39.91
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.59$39.81
10/02/2017INTERESTMonthly Interest$0.10$39.22
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.47$39.12
09/01/2017INTERESTMonthly Interest$0.10$38.65
08/01/2017INTERESTMonthly Interest$0.10$38.55
07/11/2017BILLALL FINANCE LLC$11.71$38.45
07/03/2017INTERESTMonthly Interest$0.10$26.74
06/01/2017INTERESTMonthly Interest$0.10$26.64
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$26.54
03/23/2017PENALTY1st Year Delq Letter$2.25$16.54
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.82$14.29
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.70$13.47
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.59$12.77
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.47$12.18
07/07/2016BILLALL FINANCE LLC$11.71$11.71
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-11.71$0.00
07/02/2015BILLALL FINANCE LLC$11.71$11.71
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-11.71$0.00
07/03/2014BILLALL FINANCE LLC$11.71$11.71
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-11.71$0.00
07/02/2013BILLALL FINANCE LLC$11.71$11.71
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-11.71$0.00
07/10/2012BILLALL FINANCE LLC$11.71$11.71
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-11.71$0.00
07/11/2011BILLSABESKY PAUL$11.71$11.71
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-11.71$0.00
07/09/2010BILLSABESKY PAUL$11.71$11.71
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-11.71$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.47$11.71
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.47$12.18
07/10/2009BILLSABESKY PAUL$11.71$11.71
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-23.42$0.00
07/10/2008BILLSABESKY PAUL$23.42$23.42
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-35.13$0.00
07/12/2007BILLSABESKY PAUL$35.13$35.13
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002$-35.32$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$35.32$35.32
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-35.32$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$35.32$35.32