Tax Account 010-120-29

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Owners

BABIN, TODD J & DEBRA BECK
617 CARMADELLE STREET
MARRERO, LA 70072

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-120-29
Account Type	Real Estate
Location	0 SE4; 23/34/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-120-29

Account Type

Real Estate

Location

0 SE4; 23/34/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$177.84
Total	$177.84
Paid	$177.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$177.84

Total

$177.84

Paid

$177.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.84	$0.00	$45.84	$45.84	$0.00
2	10/06/2025	10/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/05/2026	01/15/2026	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/02/2026	03/12/2026	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$164.69	$1.67	$166.36	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$152.49	$5.34	$157.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$152.49	$1.53	$154.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK 1043	$-177.84	$0.00
07/17/2025	BILL	BABIN, TODD J & DEBRA BECK	$177.84	$177.84
09/24/2024	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK 5317	$-166.36	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$166.36
07/15/2024	BILL	BABIN, TODD J & DEBRA BECK	$164.69	$164.69
08/16/2023	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 26-2 NUM: 5266	$-152.49	$0.00
07/11/2023	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
09/27/2022	PAYMENT	BABIN, TODD J & DEBRA BECK CREDIT: B BANK: 847041 NUM: 5216	$-114.36	$0.00
08/03/2022	PAYMENT	BABIN, TODD CREDIT: D BANK: CC NUM: CC	$-38.13	$114.36
07/14/2022	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
11/02/2021	PAYMENT	BABIN, TODD CREDIT: D BANK: CC NUM: CC	$-157.83	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.81	$157.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$154.02
07/19/2021	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
08/31/2020	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 847041 NUM: 5075	$-152.49	$0.00
07/08/2020	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
08/27/2019	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 847041 NUM: 5058	$-152.49	$0.00
07/14/2019	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
08/13/2018	PAYMENT	BABIN, TODD J & DEBRA BECK CASH	$-0.01	$0.00
08/13/2018	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 847041 NUM: 4995	$-152.48	$0.01
07/11/2018	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
09/12/2017	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 847041 NUM: 4945	$-154.02	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$154.02
07/19/2017	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
10/03/2016	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4871	$-114.00	$0.00
08/30/2016	PAYMENT	BABIN, TODD J & DEBRA BECK CREDIT: D BANK: CC NUM: CC	$-38.49	$114.00
07/14/2016	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
08/21/2015	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4757	$-152.49	$0.00
07/09/2015	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
08/26/2014	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4677	$-152.49	$0.00
07/09/2014	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
08/23/2013	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4612	$-152.49	$0.00
07/11/2013	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
08/30/2012	PAYMENT	BABIN, TODD J & DEBRA BECK CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-152.49	$0.00
07/13/2012	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
12/28/2011	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4513	$-76.24	$0.00
08/22/2011	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4485	$-76.25	$76.24
07/13/2011	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
01/24/2011	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4450	$-77.52	$0.00
01/24/2011	AMENDMENT	adj penalty back on gp	$1.52	$77.52
01/24/2011	AMENDMENT	adj pmt gp	$-1.52	$76.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
08/19/2010	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4414	$-76.49	$76.00
07/08/2010	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
04/09/2010	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-4398 NUM: 4398	$-84.57	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$84.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.81	$81.57
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$77.76
09/03/2009	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 94-7041 NUM: 363	$-77.78	$76.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$154.02
07/13/2009	BILL	BABIN, TODD J & DEBRA BECK	$152.49	$152.49
09/23/2008	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 84-7041 NUM: 4311	$-282.71	$0.00
09/23/2008	AMENDMENT	to adj pmt gp	$-2.83	$282.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$285.54
07/14/2008	BILL	BABIN, TODD J & DEBRA BECK	$282.71	$282.71
08/28/2007	PAYMENT	BABIN, TODD J & DEBRA BECK CHECK BANK: 94-7041 NUM: 4223	$-282.71	$0.00
07/13/2007	BILL	BABIN, TODD J & DEBRA BECK	$282.71	$282.71
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-6.78	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$6.78	$6.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-6.74	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$6.74	$6.74
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-6.81	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$6.81	$6.81
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-6.74	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$6.74	$6.74
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-6.45	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$6.45	$6.45
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-6.49	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$6.49	$6.49
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-6.36	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$6.36	$6.36
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-6.33	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$6.33	$6.33
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-6.84	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$6.84	$6.84
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-17.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$17.53	$17.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-16.73	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$16.73	$16.73