Tax Account 010-78E-032

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Owners

CRATER, EDWARD L & ELIZABETH
1018 HIDDEN HARBOUR DR APT H1
MELBOURNE, FL 32935-5267

Account Summary

Account ID	010-78E-032
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.72	$42.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	CRATER, EDWARD L & ELIZABETH	$28.64	$28.64
09/11/2024	PAYMENT	"EDWARD L CRATER" ONLINE	$-72.45	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	CRATER, EDWARD L & ELIZABETH	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	CRATER, EDWARD L & ELIZABETH	$28.64	$28.64
07/26/2022	PAYMENT	CRATER, EDWARD CHECK NUM: MO 2222001325	$-28.64	$0.00
07/12/2022	BILL	CRATER, EDWARD L & ELIZABETH	$28.64	$28.64
07/27/2021	PAYMENT	CRATER, EDWARD L & ELIZABETH CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	CRATER, EDWARD L & ELIZABETH	$29.85	$29.85
08/04/2020	PAYMENT	CRATER, EDWARD L CHECK NUM: MO	$-14.67	$0.00
07/15/2020	BILL	CRATER, EDWARD L & ELIZABETH	$14.67	$14.67
08/20/2019	PAYMENT	CRATER, EDWARD L CHECK NUM: MO	$-14.67	$0.00
07/10/2019	BILL	CRATER, EDWARD L & ELIZABETH	$14.67	$14.67
08/09/2018	PAYMENT	CRATER, EDWARD CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	CRATER, EDWARD L & ELIZABETH	$14.62	$14.62
07/11/2017	PAYMENT	CRATER, EDWARD L CREDIT: D BANK: OP INTERNET NUM: 100266	$-13.30	$0.00
07/07/2017	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
07/14/2016	PAYMENT	CRATER, EDWARD L CREDIT: D BANK: OP INTERNET NUM: 01387B	$-13.30	$0.00
07/08/2016	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
08/05/2015	PAYMENT	CRATER, EDWARD CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
08/26/2014	PAYMENT	CRATER, EDWARD L & ELIZABETH CHECK NUM: 9154934	$-13.30	$0.00
07/10/2014	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
08/07/2013	PAYMENT	HERNANDEZ, LUELLA & MARIANO CHECK NUM: 2303	$-13.30	$0.00
07/16/2013	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
08/21/2012	PAYMENT	CRATER, EDWARD L CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
08/10/2011	PAYMENT	CRATER, EDWARD L & ELIZABETH CHECK NUM: 921346452	$-13.30	$0.00
07/14/2011	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
04/08/2011	PAYMENT	CRATER, EDWARD CHECK NUM: M.O.	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
09/22/2009	PAYMENT	CRATER, EDWARD L & ELIZABETH CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
08/06/2008	PAYMENT	CRATER, EDWARD L & ELIZABETH CHECK NUM: 1970	$-13.30	$0.00
07/14/2008	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
07/16/2007	PAYMENT	CRATER, EDWARD L & ELIZABETH CASH	$-13.30	$0.00
07/13/2007	BILL	CRATER, EDWARD L & ELIZABETH	$13.30	$13.30
08/09/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309000	$-13.30	$0.00
07/19/2006	BILL	GILES, CAROLYN E	$13.30	$13.30
08/10/2005	PAYMENT	GILES, CAROLYN E CHECK NUM: 1362	$-13.30	$0.00
07/21/2005	BILL	GILES, CAROLYN E	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GILES, CAROLYN E @	$13.31	$13.31
02/09/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	GILES, CAROLYN E @	$13.31	$13.31