Tax Account 010-37B-008

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Owners

MADASSERY, FRANCIS
845 W PLANTATION CIR
PLANTATION, FL 33324-1420

814233

Account Summary

Account ID	010-37B-008
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-008

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/13/2025	PAYMENT	NULINC LLC CHECK (LOCKBOX-LA) - 907	$-28.38	$0.00
07/11/2025	BILL	MADASSERY, FRANCIS	$28.38	$28.38
08/21/2024	PAYMENT	MADASSERY, FRANCIS CHECK 771	$-70.49	$0.00
07/10/2024	BILL	MADASSERY, FRANCIS	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MADASSERY, FRANCIS	$28.38	$28.38
12/19/2022	PAYMENT	ACME LLC CHECK NUM: 1517	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TREADWAY, MARK & JANET	$28.38	$28.38
09/17/2021	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 1201	$-1.18	$0.00
08/30/2021	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 3730	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TREADWAY, MARK & JANET	$29.57	$29.57
08/19/2020	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 1076	$-14.40	$0.00
07/15/2020	BILL	TREADWAY, MARK & JANET	$14.40	$14.40
07/25/2019	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 3696	$-14.40	$0.00
07/10/2019	BILL	TREADWAY, MARK & JANET	$14.40	$14.40
07/30/2018	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 3671	$-14.34	$0.00
07/09/2018	BILL	TREADWAY, MARK & JANET	$14.34	$14.34
01/23/2018	AMENDMENT	Removed pen, too small to bill	$-0.65	$0.00
11/03/2017	PAYMENT	NGUYEN, VY-THAO CHECK BANK: WF INTERNET NUM: 017110323037381	$-13.56	$0.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	REYES, ORACIO GUADALUPE	$13.04	$13.04
08/01/2016	PAYMENT	LAND FLOW LLC CHECK NUM: 1005	$-13.04	$0.00
07/08/2016	BILL	STEWART, AARON	$13.04	$13.04
07/17/2015	PAYMENT	GUBBER, NORMAN CREDIT: D BANK: OP INTERNET NUM: 07895Z	$-13.04	$0.00
07/08/2015	BILL	GUBBER, NORMAN P	$13.04	$13.04
07/25/2014	PAYMENT	GUBBER, NORMAN CREDIT: D BANK: OP INTERNET NUM: 05596Z	$-13.04	$0.00
07/10/2014	BILL	GUBBER, NORMAN P	$13.04	$13.04
08/28/2013	PAYMENT	GUBBER, NORMAN CREDIT: D BANK: OP INTERNET NUM: 05543Z	$-13.04	$0.00
07/16/2013	BILL	GUBBER, NORMAN P	$13.04	$13.04
08/06/2012	PAYMENT	GUBBER, NORMAN CREDIT: D BANK: OP INTERNET NUM: 03517Z	$-13.04	$0.00
07/10/2012	BILL	GUBBER, NORMAN P	$13.04	$13.04
08/01/2011	PAYMENT	NORMAN GUBBER CREDIT: D BANK: OP INTERNET NUM: 6846634	$-13.04	$0.00
07/14/2011	BILL	GUBBER, NORMAN P	$13.04	$13.04
08/06/2010	PAYMENT	GUBBER, NORMAN P CHECK NUM: 1026	$-13.04	$0.00
07/14/2010	BILL	GUBBER, NORMAN P	$13.04	$13.04
07/30/2009	PAYMENT	GUBBER, NORMAN P CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	GUBBER, NORMAN P	$13.04	$13.04
08/27/2008	PAYMENT	GUBBER, NORMAN P CHECK NUM: 1152	$-13.04	$0.00
07/14/2008	BILL	GUBBER, NORMAN P	$13.04	$13.04
07/31/2007	PAYMENT	GUBBER, NORMAN P CHECK NUM: 1001	$-13.04	$0.00
07/13/2007	BILL	GUBBER, NORMAN P	$13.04	$13.04
08/18/2006	PAYMENT	GUBBER, NORMAN P CHECK NUM: 664	$-13.04	$0.00
07/19/2006	BILL	GUBBER, NORMAN P	$13.04	$13.04
09/01/2005	PAYMENT	NORMAN GUBBBER CHECK NUM: 618	$-13.04	$0.00
07/21/2005	BILL	GUBBER, NORMAN P	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GUBBER, NORMAN P @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GUBBER, NORMAN P & @	$13.06	$13.06