Tax Account 007-13H-016

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Owners

MAHMOOD, KAMRAN ET AL
6049 MARSHALL FOCH ST
NEW ORLEANS, LA 70124-3825

Account Summary

Account ID	007-13H-016
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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	$12.20
Paid	$12.20
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	$0.47	$0.00	$11.73	$12.20	$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	$0.27	$0.00	$12.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.27	$0.00	$12.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$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	$1.01	$0.00	$12.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
09/22/2025	PAYMENT	KAMRAN MAHMOOD CHECK (LOCKBOX-LA) - 3193	$-12.20	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	MAHMOOD, KAMRAN ET AL	$11.73	$11.73
11/04/2024	PAYMENT	MAHMOOD, KAMRAN CHECK 3133	$-12.00	$0.00
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.05	$12.00
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.74	$12.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	MAHMOOD, KAMRAN ET AL	$11.73	$11.73
10/06/2023	PAYMENT	MAHMOOD, KAMRAN SYS 3066 ORIG: CHECK	$-12.00	$0.00
10/06/2023	AMENDMENT	ADJ TO AMT PAID	$-0.20	$12.00
10/06/2023	ADJUSTMENT	MAHMOOD, KAMRAN CHECK 3066 VOIDED PAYMENT: 857859. REASON: ADJ TO AMT PAID	$12.00	$12.20
10/06/2023	PAYMENT	MAHMOOD, KAMRAN CHECK 3066	$-12.00	$0.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	MAHMOOD, KAMRAN ET AL	$11.73	$11.73
08/11/2022	PAYMENT	MAHMOOD, KAMRAN CHECK NUM: 3012	$-11.73	$0.00
07/12/2022	BILL	MAHMOOD, KAMRAN ET AL	$11.73	$11.73
08/26/2021	PAYMENT	MAHMOOD, KAMRAN CHECK NUM: 2971	$-12.50	$0.00
07/14/2021	BILL	MAHMOOD, KAMRAN ET AL	$12.50	$12.50
08/06/2020	PAYMENT	MAHMOOD, KAMRAN ET AL CHECK NUM: 3024	$-12.36	$0.00
07/15/2020	BILL	MAHMOOD, KAMRAN ET AL	$12.36	$12.36
08/27/2019	PAYMENT	KAMERICA LLC CHECK NUM: 1196	$-12.36	$0.00
07/10/2019	BILL	MAHMOOD, KAMRAN ET AL	$12.36	$12.36
08/16/2018	PAYMENT	MAHMOOD, KAMRAN CHECK NUM: 2856	$-17.44	$0.00
07/09/2018	BILL	MAHMOOD, KAMRAN ET AL	$17.44	$17.44
08/23/2017	PAYMENT	KAMERICA LLC CHECK NUM: 1002	$-11.22	$0.00
07/07/2017	BILL	MAHMOOD, KAMRAN ET AL	$11.22	$11.22
11/14/2016	PAYMENT	MAHMOOD, KAMRAN CHECK BANK: OP INTERNET NUM: 121966492	$-12.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	MAHMOOD, KAMRAN ET AL	$11.22	$11.22
08/07/2015	PAYMENT	MAHMOOD, KAMRAN CHECK NUM: 2650	$-11.22	$0.00
07/08/2015	BILL	MAHMOOD, KAMRAN ET AL	$11.22	$11.22
09/24/2014	PAYMENT	MAHMOOD, KAMRAN CHECK NUM: 2564	$-11.22	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	MAHMOOD, KAMRAN ET AL	$11.22	$11.22
11/04/2013	PAYMENT	MAHMOOD, KAMRAN ET AL CHECK NUM: 2546	$-12.23	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	MAHMOOD, KAMRAN ET AL	$11.22	$11.22
09/28/2012	PAYMENT	MAHMOOD, KAMRAN CREDIT: D BANK: OP INTERNET NUM: 02775R	$-11.67	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	MAHMOOD, KAMRAN ET AL	$11.22	$11.22
08/22/2011	PAYMENT	MAHMOOD, KAMRAN CREDIT: D BANK: OP INTERNET NUM: 48237B	$-11.22	$0.00
07/14/2011	BILL	MAHMOOD, KAMRAN ET AL	$11.22	$11.22
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2392	$-11.29	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.04	$11.29
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2392	$11.29	$12.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.04
11/05/2010	VOID	MAHMOOD, KAMRAN CHECK NUM: 2392	$-11.29	$1.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	MAHMOOD, KAMRAN ET AL	$11.29	$11.29
09/16/2009	PAYMENT	MAHMOOD, KAMRAN ET AL CHECK NUM: 2345	$-11.29	$0.00
07/21/2009	BILL	MAHMOOD, KAMRAN ET AL	$11.29	$11.29
08/18/2008	PAYMENT	MAHMOOD, KAMRAN ET AL CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	MAHMOOD, KAMRAN ET AL	$11.34	$11.34
02/19/2008	PAYMENT	MAHMOOD, KAMRAN ET AL CHECK NUM: 2263	$-13.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	MAHMOOD, KAMRAN ET AL	$11.34	$11.34
09/08/2006	PAYMENT	MAHMOOD, KAMRAN ET AL CHECK NUM: 276	$-11.33	$0.00
07/19/2006	BILL	MAHMOOD, KAMRAN ET AL	$11.33	$11.33
08/15/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6507	$-11.32	$0.00
07/21/2005	BILL	ASOLO PARTNERS, LLC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00