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Tax Account 05-0292-10

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Owners

MADASSERY FRANCIS
3077 CROSS CREEK CT
SAINT CLOUD, FL 34769

Account Summary

Account ID 05-0292-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $44.43
Paid $44.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$1.63$0.00$40.76$42.39$0.00
210/06/202510/16/2025Paid$0.00$2.04$0.00$0.00$2.04$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$20.48$1.92$60.93$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$3.47$0.00$42.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$20.39$0.00$57.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$20.06$0.00$50.88$0.00$0.002.20162.0
2014/2015 SECURED TAXES$29.13$1.17$0.00$30.30$0.00$0.002.20162.0
2013/2014 SECURED TAXES$30.82$20.32$0.00$51.14$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/24/2025PAYMENTTICOR TITLE OF NEVADA INC CHECK 599003181$-105.36$0.00
11/03/2025INTERESTINTEREST FOR 11/2025$0.32$105.36
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$105.04
10/02/2025INTERESTINTEREST FOR 10/2025$0.32$103.00
09/03/2025INTERESTINTEREST FOR 09/2025$0.32$102.68
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$102.36
08/01/2025INTERESTINTEREST FOR 08/2025$0.32$100.73
07/03/2025BILLPREMIUM LAND COMPANY LLC$40.76$100.41
07/01/2025INTERESTINTEREST FOR 07/2025$0.32$59.65
06/03/2025INTERESTINTEREST FOR 06/2025$0.32$59.33
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$59.01
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLLLAMAS GILBERT$38.53$38.53
09/12/2023PAYMENTLLAMAS GILBERT CHECK 131$-40.07$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLLLAMAS GILBERT$38.53$38.53
08/25/2022PAYMENTLLAMAS GILBERT CHECK 111$-38.53$0.00
07/07/2022BILLLLAMAS GILBERT$38.53$38.53
09/13/2021PAYMENTLLAMAS GILBERT CHECK NUM: 101$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLLLAMAS GILBERT$38.53$38.53
11/13/2020PAYMENTLLAMAS GILBERT CHECK NUM: 2233$-42.00$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLLLAMAS GILBERT$38.53$38.53
09/09/2019PAYMENTLLAMAS GILBERT CHECK NUM: 2227$-50.07$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$50.07
07/08/2019BILLLLAMAS GILBERT$38.53$48.53
05/13/2019PAYMENTLLAMAS, GILBERT CHECK NUM: 2212$-47.44$10.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.44
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLLLAMAS GILBERT$37.05$37.05
08/21/2017PAYMENTLLAMAS, GILBERT CHECK NUM: 2145$-34.92$0.00
07/11/2017BILLLLAMAS GILBERT$34.92$34.92
08/10/2016PAYMENTLLAMAS, GILBERT CREDIT: D NUM: OP V/MC$-83.64$0.00
08/01/2016INTERESTMonthly Interest$0.26$83.64
07/07/2016BILLLLAMAS GILBERT$32.76$83.38
07/01/2016INTERESTMonthly Interest$0.26$50.62
06/01/2016INTERESTMonthly Interest$0.26$50.36
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$50.10
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$40.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.60
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLLLAMAS GILBERT$30.82$30.82
10/14/2014AMENDMENTremove under $5 balance...pb$-1.75$0.00
09/05/2014PAYMENTLLAMAS GILBERT CHECK NUM: 1844$-81.44$1.75
09/02/2014INTERESTMonthly Interest$0.26$83.19
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$82.93
08/01/2014INTERESTMonthly Interest$0.26$81.70
07/03/2014BILLLLAMAS GILBERT$30.82$81.44
07/01/2014INTERESTMonthly Interest$0.26$50.62
06/02/2014INTERESTMonthly Interest$0.26$50.36
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$50.10
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$40.10
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.16$37.60
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.85$35.44
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLLLAMAS GILBERT$30.82$30.82
08/21/2012PAYMENTLLAMAS, GILBERT CHECK NUM: 1845$-29.92$0.00
07/10/2012BILLLLAMAS GILBERT$29.92$29.92
08/29/2011PAYMENTGILBERT LLAMAS CHECK NUM: 1801$-5.50$0.00
08/29/2011AMENDMENTremove penalty/postmarked...pb$-0.22$5.50
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.22$5.72
08/17/2011PAYMENTGILBERT LLAMAS CHECK NUM: 1738$-30.00$5.50
07/11/2011BILLLLAMAS GILBERT$27.70$35.50
06/08/2011PAYMENTLLAMAS GILBERT CHECK NUM: 1787$-36.27$7.80
06/01/2011INTERESTMonthly Interest$0.22$44.07
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$43.85
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$33.85
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.81$31.60
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.55$29.79
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.30$28.24
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.04$26.94
07/09/2010BILLLLAMAS GILBERT$25.90$25.90
08/06/2009PAYMENTLLAMAS GILBERT CHECK BANK: 90*7162 NUM: 1762$-24.39$0.00
07/10/2009BILLLLAMAS GILBERT$24.39$24.39
08/27/2008PAYMENTLLAMAS GILBERT CHECK BANK: 90*7162 NUM: 1478$-22.66$0.00
07/10/2008BILLLLAMAS GILBERT$22.66$22.66
08/09/2007PAYMENTLLAMAS, GILBERT CHECK BANK: 90 7162 NUM: 1335$-21.42$0.00
07/12/2007BILLLLAMAS GILBERT$21.42$21.42