Tax Account 031-014-012

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Owners

DOUGLAS, LASHELLE
505 E JACKSON ST STE 220
TAMPA, FL 33602-4935

758358

Account Summary

Account ID	031-014-012
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $20.43 (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	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$1.26	$0.00	$20.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$1.26	$0.00	$20.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.26	$0.00	$20.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$0.00	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$1.78	$0.00	$21.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$4.33	$0.00	$24.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$10.96	$0.00	$28.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$1.62	$0.00	$19.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$12.01	$0.00	$29.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$2.70	$0.00	$20.64	$0.00	$0.00	2.5623	3.0

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	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	DOUGLAS, LASHELLE	$18.74	$18.74
08/21/2024	PAYMENT	DOUGLAS, LASHELLE CHECK 5000153	$-20.00	$0.00
08/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.26	$20.00
07/10/2024	BILL	DOUGLAS, LASHELLE	$18.74	$18.74
08/04/2023	PAYMENT	DOUGLAS, LASHELLE CHECK NUM: 003622305	$-20.00	$0.00
08/04/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.26	$20.00
07/12/2023	BILL	DOUGLAS, LASHELLE	$18.74	$18.74
09/06/2022	PAYMENT	DOUGLAS, LASHELLE CHECK NUM: 002323153	$-20.00	$0.00
09/06/2022	AMENDMENT	ADJ TO AMT PAID	$0.51	$20.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	DOUGLAS, LASHELLE	$18.74	$18.74
08/17/2021	PAYMENT	LASHELLE DOUGLA CHECK BANK: WF INTERNET NUM: 021081703135024	$-1.52	$0.00
07/16/2021	PAYMENT	DOUGLAS, LASHELLE CHECK NUM: 7065/7580	$-18.46	$1.52
07/14/2021	BILL	DOUGLAS, LASHELLE	$19.98	$19.98
11/10/2020	PAYMENT	LASHELLE DOUGLA CHECK NUM: 020111003184292	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	DOUGLAS, LASHELLE	$19.76	$19.76
10/30/2019	PAYMENT	DOUGLAS, LASHELLE CREDIT: D BANK: OP INTERNET NUM: 2S49DG	$-21.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	JETTA FINANCIAL LLC	$19.76	$19.76
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 21888	$-31.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.38	$31.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.18	$29.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$28.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$27.48
07/09/2018	BILL	JETTA FINANCIAL LLC	$19.69	$26.69
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6034	$-21.90	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$21.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	JETTA FINANCIAL LLC	$17.94	$17.94
12/05/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21010	$-49.51	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.15	$49.51
11/01/2016	INTEREST	Monthly Interest	$0.15	$49.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$49.21
10/05/2016	INTEREST	Monthly Interest	$0.15	$48.31
09/01/2016	INTEREST	Monthly Interest	$0.15	$48.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$48.01
08/01/2016	INTEREST	Monthly Interest	$0.15	$47.29
07/08/2016	BILL	JETTA FINANCIAL LLC	$17.94	$47.14
07/01/2016	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	JETTA FINANCIAL LLC	$17.94	$17.94
05/06/2015	PAYMENT	RADIUS MANAGEMENT, CORP CHECK NUM: 14987	$-1.08	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020515	$-19.56	$1.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$20.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	JETTA FINANCIAL LLC	$17.94	$17.94
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13905	$-17.94	$0.00
07/16/2013	BILL	JETTA FINANCIAL LLC	$17.94	$17.94
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12883	$-17.94	$0.00
07/10/2012	BILL	JETTA FINANCIAL LLC	$17.94	$17.94
08/12/2011	PAYMENT	BACON, CHARLES A CHECK NUM: 1250	$-17.94	$0.00
07/14/2011	BILL	5 TALENTS INVESTING LLC	$17.94	$17.94
08/23/2010	PAYMENT	C ALLEN BACON CHECK NUM: 1219	$-28.43	$0.00
07/14/2010	BILL	5 TALENTS INVESTING LLC	$18.04	$28.43
06/14/2010	PAYMENT	CHARLES A BACON CREDIT: D BANK: OP INTERNET NUM: 299482	$-18.76	$10.39
06/01/2010	INTEREST	Monthly Interest	$0.15	$29.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$22.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$20.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$19.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	5 TALENTS INVESTING LLC	$18.04	$18.04
08/20/2008	PAYMENT	C ALAN & SUSAN BACON CHECK NUM: 5801	$-18.04	$0.00
07/14/2008	BILL	5 TALENTS INVESTING LLC	$18.04	$18.04
09/05/2007	PAYMENT	BACON, C A & SUSAN CHECK NUM: 5728	$-18.04	$0.00
07/13/2007	BILL	5 TALENTS INVESTING LLC	$18.04	$18.04
04/09/2007	PAYMENT	SUSAN K BACON CHECK NUM: 5714	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	5 TALENTS INVESTING LLC	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00