Tax Account 010-14C-005

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Owners

MADASSERY, FRANCIS
865 NE 172ND TER
NORTH MIAMI BEACH, FL 33162-2128

814234

Account Summary

Account ID	010-14C-005
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14C-005

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$92.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MADASSERY, FRANCIS CHECK 771	$-161.42	$0.00
07/10/2024	BILL	MADASSERY, FRANCIS	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MADASSERY, FRANCIS	$69.04	$69.04
07/29/2022	PAYMENT	BANDISH, BRUCE E CHECK NUM: 165	$-69.04	$0.00
07/12/2022	BILL	BANDISH, BRUCE E	$69.04	$69.04
08/06/2021	PAYMENT	BANDISH, BRUCE E CHECK NUM: 146	$-73.82	$0.00
07/14/2021	BILL	BANDISH, BRUCE E	$73.82	$73.82
07/28/2020	PAYMENT	BANDISH, BRUCE E CHECK NUM: 148	$-58.14	$0.00
07/15/2020	BILL	BANDISH, BRUCE E	$58.14	$58.14
08/08/2019	PAYMENT	BANDISH, BRUCE E CHECK NUM: 141	$-58.14	$0.00
07/10/2019	BILL	BANDISH, BRUCE E	$58.14	$58.14
07/20/2018	PAYMENT	BANDISH, BRUCE E CHECK NUM: 129	$-57.93	$0.00
07/09/2018	BILL	BANDISH, BRUCE E	$57.93	$57.93
08/01/2017	PAYMENT	BANDISH, BRUCE E CHECK NUM: 115	$-52.68	$0.00
07/07/2017	BILL	BANDISH, BRUCE E	$52.68	$52.68
07/28/2016	PAYMENT	BANDISH, BRUCE E & ANNA-MARIE CHECK NUM: 300	$-52.68	$0.00
07/08/2016	BILL	BANDISH, BRUCE E	$52.68	$52.68
07/22/2015	PAYMENT	BANDISH, BRUCE E CHECK NUM: 221	$-52.68	$0.00
07/08/2015	BILL	BANDISH, BRUCE E	$52.68	$52.68
07/29/2014	PAYMENT	BANDISH, BRUCE E ET AL CHECK NUM: 197	$-52.68	$0.00
07/10/2014	BILL	BANDISH, BRUCE E	$52.68	$52.68
07/31/2013	PAYMENT	BANDISH, BRUCE E CHECK NUM: 158.04	$-52.68	$0.00
07/16/2013	BILL	BANDISH, BRUCE E	$52.68	$52.68
07/23/2012	PAYMENT	BANDISH, BRUCE E & ANNA-MARIE CHECK NUM: 132	$-52.68	$0.00
07/10/2012	BILL	BANDISH, BRUCE E	$52.68	$52.68
08/10/2011	PAYMENT	BANDISH, BRUCE E CHECK NUM: 437	$-52.68	$0.00
07/14/2011	BILL	BANDISH, BRUCE E	$52.68	$52.68
07/29/2010	PAYMENT	BANDISH, BRUCE E CHECK NUM: 395	$-52.68	$0.00
07/14/2010	BILL	BANDISH, BRUCE E	$52.68	$52.68
08/11/2009	PAYMENT	BRUCE BANDISH CHECK NUM: 338	$-52.68	$0.00
07/21/2009	BILL	BANDISH, BRUCE E	$52.68	$52.68
08/05/2008	PAYMENT	BANDISH, BRUCE E CHECK NUM: 284	$-52.68	$0.00
07/14/2008	BILL	BANDISH, BRUCE E	$52.68	$52.68
07/31/2007	PAYMENT	BANDISH, BRUCE E CHECK NUM: 240	$-52.68	$0.00
07/13/2007	BILL	BANDISH, BRUCE E	$52.68	$52.68
08/08/2006	PAYMENT	BANDISH, BRUCE E CHECK NUM: 197	$-52.68	$0.00
07/19/2006	BILL	BANDISH, BRUCE E	$52.68	$52.68
08/02/2005	PAYMENT	BRUCE BANDISH CHECK NUM: 145	$-52.68	$0.00
07/21/2005	BILL	BANDISH, BRUCE E	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BANDISH, BRUCE E @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BANDISH, BRUCE E @	$52.75	$52.75