Tax Account 007-12L-009

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Owners

MAHAN, BURNICE W OR VICTORINE V
101 RUTHIE ST
TALLULAH, LA 71282-5415

Account Summary

Account ID	007-12L-009
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.47	$0.00	$12.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.06	$0.00	$12.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	STEPHEN LAWRENCE MAH CHECK (LOCKBOX-LA) - 1103	$-11.73	$0.00
07/11/2025	BILL	MAHAN, BURNICE W OR VICTORINE V	$11.73	$11.73
07/26/2024	PAYMENT	MAHAN, STEPHEN LAWRENCE ET AL CHECK 1102	$-11.73	$0.00
07/10/2024	BILL	MAHAN, BURNICE W OR VICTORINE V	$11.73	$11.73
09/19/2023	PAYMENT	MAHAN, STEPHEN L OR MARILYN M. CHECK 1100	$-12.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	MAHAN, BURNICE W OR VICTORINE	$11.73	$11.73
12/27/2022	PAYMENT	MAHAN, STEPHEN L & MARILYN ETA CHECK NUM: 1055	$-12.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	MAHAN, BURNICE W OR VICTORINE	$11.73	$11.73
08/20/2021	PAYMENT	MAHAN, STEPHEN L & MARILYN M CHECK NUM: 1049	$-12.50	$0.00
07/14/2021	BILL	MAHAN, BURNICE W OR VICTORINE	$12.50	$12.50
08/11/2020	PAYMENT	MAHAN, STEPHEN LAWRENCE CHECK NUM: 1041	$-12.36	$0.00
07/15/2020	BILL	MAHAN, BURNICE W OR VICTORINE	$12.36	$12.36
08/28/2019	PAYMENT	MAHAN, STEPHEN LAWRENCE ET AL CHECK NUM: 1099	$-12.36	$0.00
07/10/2019	BILL	MAHAN, BURNICE W OR VICTORINE	$12.36	$12.36
08/23/2018	PAYMENT	MAHAN, STEPHEN LAWRENCE ET AL CHECK NUM: 1027	$-17.44	$0.00
07/09/2018	BILL	MAHAN, BURNICE W OR VICTORINE	$17.44	$17.44
07/31/2017	PAYMENT	MAHAN, STEPHEN L & ET AL CHECK NUM: 1025	$-11.22	$0.00
07/07/2017	BILL	MAHAN, BURNICE W OR VICTORINE	$11.22	$11.22
08/19/2016	PAYMENT	MAHAN, STEPHEN & MARILYN ETAL CHECK NUM: 1031	$-11.22	$0.00
07/08/2016	BILL	MAHAN, BURNICE W OR VICTORINE	$11.22	$11.22
04/18/2016	PAYMENT	MAHAN, STEPHEN & MARILYN M ETA CHECK NUM: 1014	$-13.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	MAHAN, BURNICE W OR VICTORINE	$11.22	$11.22
08/07/2014	PAYMENT	MAHAN, STEPHEN LAWRENCE & MARI CHECK NUM: 1004	$-11.22	$0.00
07/10/2014	BILL	MAHAN, BURNICE W OR VICTORINE	$11.22	$11.22
07/31/2013	PAYMENT	MAHAN, VICTORINE CHECK NUM: 1611	$-11.22	$0.00
07/16/2013	BILL	MAHAN, BURNICE W OR VICTORINE	$11.22	$11.22
08/02/2012	PAYMENT	MAHAN, VICTORINE V CHECK NUM: 1922	$-11.22	$0.00
07/10/2012	BILL	MAHAN, BURNICE W OR VICTORINE	$11.22	$11.22
05/29/2012	PAYMENT	MAHAN, VICTORINE V CHECK NUM: 1686	$-7.00	$0.00
05/03/2012	PAYMENT	MAHAN, VICTORINE V CHECK NUM: 1606	$-13.69	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	MAHAN, BURNICE W OR VICTORINE	$11.22	$11.22
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1520	$-11.29	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.29
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1520	$11.29	$11.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
09/28/2010	VOID	MAHAN, VICTORINE V CHECK NUM: 1520	$-11.29	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	MAHAN, BURNICE W OR VICTORINE	$11.29	$11.29
11/20/2009	PAYMENT	MAHAN, BURNICE W OR VICTORINE CHECK NUM: 1003	$-12.30	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	MAHAN, BURNICE W OR VICTORINE	$11.29	$11.29
08/11/2008	PAYMENT	MAHAN, VICTORINE CHECK NUM: 189	$-11.34	$0.00
07/14/2008	BILL	MAHAN, BURNICE W OR VICTORINE	$11.34	$11.34
08/08/2007	PAYMENT	MAHAN, VICTORINE CHECK NUM: 1300	$-11.34	$0.00
07/13/2007	BILL	MAHAN, BURNICE W OR VICTORINE	$11.34	$11.34
08/15/2006	PAYMENT	MAHAN, BURNICE W OR VICTORINE CHECK NUM: 1266	$-11.33	$0.00
07/19/2006	BILL	MAHAN, BURNICE W OR VICTORINE	$11.33	$11.33
09/19/2005	PAYMENT	MAHAN, BURNICE W OR VICTORINE CHECK NUM: 1098	$-11.32	$0.00
07/21/2005	BILL	MAHAN, BURNICE W OR VICTORINE	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MAHAN, BURNICE W OR VI @	$11.34	$11.34
08/14/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MAHAN, BURNICE W OR VI @	$11.34	$11.34