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Tax Account 06-0671-08

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Owners

MADASSERY FRANCIS POULOSE
3077 CROSS CREEK CT
ST CLOUD, FL 34769

Account Summary

Account ID 06-0671-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.40
Total $122.68
Paid $122.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.40$1.26$31.40$32.66$0.00
210/07/202410/17/2024Paid$29.00$3.02$29.00$32.02$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$0.00$94.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/24/2024PAYMENTNULINC LLC CHECK 256$-122.68$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.02$122.68
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.26$119.66
07/05/2024BILLLAND BOSS$118.40$118.40
07/17/2023PAYMENTPREMIER AMERICAN CHECK 054157$-109.63$0.00
07/06/2023BILLGANDT RICHARD & SHARON$109.63$109.63
08/01/2022PAYMENTGANDT RICHARD & SHARON CHECK NUM: 633$-101.52$0.00
07/07/2022BILLGANDT RICHARD & SHARON$101.52$101.52
07/29/2021PAYMENTGANDT RICHARD & SHARON CHECK NUM: 552$-94.00$0.00
07/08/2021BILLGANDT RICHARD & SHARON$94.00$94.00
07/23/2020PAYMENTGANDT RICHARD & SHARON CHECK NUM: 467$-89.78$0.00
07/10/2020BILLGANDT RICHARD & SHARON$89.78$89.78
07/19/2019PAYMENTGANDT RICHARD & SHARON CHECK NUM: 351$-89.78$0.00
07/08/2019BILLGANDT RICHARD & SHARON$89.78$89.78
07/30/2018PAYMENTSHARON A GANDT CHECK NUM: 308$-89.78$0.00
07/05/2018BILLGANDT RICHARD & SHARON$89.78$89.78
07/24/2017PAYMENTGANDT, RICHARD A & SHARON ANNA CHECK NUM: 198$-89.78$0.00
07/11/2017BILLGANDT RICHARD & SHARON$89.78$89.78
07/25/2016PAYMENTGANDT, RICHARD A & SHARON ANNA CHECK NUM: 172$-89.78$0.00
07/07/2016BILLGANDT RICHARD & SHARON$89.78$89.78
07/17/2015PAYMENTGANDT, SHARON A & RICHARD A CHECK NUM: 1935$-101.49$0.00
07/02/2015BILLGANDT RICHARD & SHARON$101.49$101.49
08/01/2014PAYMENTGANDT RICHARD & SHARON CHECK NUM: 1879$-101.49$0.00
07/03/2014BILLGANDT RICHARD & SHARON$101.49$101.49
07/31/2013PAYMENTGANDT RICHARD & SHARON CHECK NUM: 1800$-101.49$0.00
07/02/2013BILLGANDT RICHARD & SHARON$101.49$101.49
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-101.19$0.00
07/10/2012BILLSABESKY PAUL$101.19$101.19
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-93.69$0.00
07/11/2011BILLSABESKY PAUL$93.69$93.69
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-93.69$0.00
07/09/2010BILLSABESKY PAUL$93.69$93.69
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-93.69$0.00
07/10/2009BILLSABESKY PAUL$93.69$93.69
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-93.69$0.00
07/10/2008BILLSABESKY PAUL$93.69$93.69
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-93.69$0.00
07/12/2007BILLSABESKY PAUL$93.69$93.69
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-94.19$0.00
07/06/2006BILLSABESKY PAUL$94.19$94.19
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-94.19$0.00
07/18/2005BILLSABESKY PAUL$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpaid prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23