Tax Account 075-008-045

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Owners

CRADIT, RODERICK H
3806 QUAKER RIDGE ST # 121
ZEPHYRHILLS, FL 33542-8422

Account Summary

Account ID	075-008-045
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$75.53
Paid	$75.53
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.30	$2.77	$0.00	$69.30	$72.07	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.46	$0.00	$0.00	$3.46	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.30	$2.77	$0.00	$72.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$6.21	$0.00	$75.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$24.55	$0.00	$98.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$8.77	$0.00	$67.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$12.86	$0.00	$71.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$2.33	$0.00	$60.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$4.77	$0.00	$57.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$21.30	$0.00	$74.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$2.12	$0.00	$55.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$11.66	$0.00	$64.59	$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
11/12/2025	PAYMENT	"RODERICK CRADIT" ONLINE	$-75.53	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.46	$75.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.77	$72.07
07/11/2025	BILL	CRADIT, RODERICK H	$69.30	$69.30
09/03/2024	PAYMENT	"RODERICK CRADIT" ONLINE	$-72.07	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	CRADIT, RODERICK H	$69.30	$69.30
11/15/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO BILL	$-0.03	$0.00
11/15/2023	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK 274	$-75.51	$0.03
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	CRADIT, RODERICK H	$69.30	$69.30
08/02/2022	PAYMENT	CRADIT, ROBERICK HARRY JR & ET CHECK NUM: 0474	$-167.95	$0.00
08/02/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.62	$167.95
08/01/2022	INTEREST	Monthly Interest	$0.62	$168.57
07/12/2022	BILL	CRADIT, RODERICK H	$69.30	$167.95
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.65
06/01/2022	INTEREST	Monthly Interest	$0.62	$98.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.19	$90.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$85.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	CRADIT, RODERICK H	$74.10	$74.10
02/02/2021	PAYMENT	RODERICK H CRADIT CHECK NUM: ACH	$-67.19	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$67.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$63.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	CRADIT, RODERICK H	$58.42	$58.42
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-4.09	$0.00
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-3.51	$4.09
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-2.92	$7.60
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-60.76	$10.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$71.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.51	$67.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	CRADIT, RODERICK H	$58.42	$58.42
09/20/2018	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 312	$-2.33	$0.00
09/11/2018	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 311	$-58.21	$2.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.54
07/09/2018	BILL	CRADIT, RODERICK H	$58.21	$58.21
12/08/2017	PAYMENT	CRADIT, ROBERICK H & ANN M CHECK NUM: 267	$-6.53	$0.00
11/16/2017	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 265	$-125.40	$6.53
11/01/2017	INTEREST	Monthly Interest	$0.44	$131.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$131.49
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$128.40
09/01/2017	INTEREST	Monthly Interest	$0.44	$126.28
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.84
07/07/2017	BILL	CRADIT, RODERICK H	$52.93	$125.40
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2017	INTEREST	Monthly Interest	$0.44	$72.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$64.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$60.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.05
07/08/2016	BILL	CRADIT, RODERICK H	$52.93	$52.93
10/09/2015	PAYMENT	CRADIT, ROBERICK H JR & ANN M CHECK NUM: 0253	$-55.05	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	CRADIT, RODERICK H	$52.93	$52.93
04/22/2015	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 0224	$-64.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$64.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$60.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$57.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.05
07/10/2014	BILL	CRADIT, RODERICK H	$52.93	$52.93
04/09/2014	PAYMENT	CRADIT, RODERICK HARRY JR ETAL CHECK NUM: 169	$-64.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$64.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	CRADIT, RODERICK H	$52.93	$52.93
08/13/2012	PAYMENT	CRADIT, RODERICK JR & ANN MARI CHECK NUM: 314	$-52.93	$0.00
07/10/2012	BILL	CRADIT, RODERICK H	$52.93	$52.93
08/26/2011	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 302	$-52.93	$0.00
07/14/2011	BILL	CRADIT, RODERICK H	$52.93	$52.93
08/25/2010	PAYMENT	CRADIT, ROD CHECK NUM: 1106	$-52.93	$0.00
07/14/2010	BILL	CRADIT, RODERICK H	$52.93	$52.93
08/10/2009	PAYMENT	ROD CRADIT CHECK NUM: 1092	$-52.93	$0.00
07/21/2009	BILL	CRADIT, RODERICK H	$52.93	$52.93
08/28/2008	PAYMENT	ROD CRADIT CHECK NUM: 5490	$-52.93	$0.00
07/14/2008	BILL	CRADIT, RODERICK H	$52.93	$52.93
07/25/2007	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4763	$-52.93	$0.00
07/13/2007	BILL	CRADIT, RODERICK H	$52.93	$52.93
09/07/2006	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4570	$-52.93	$0.00
07/19/2006	BILL	CRADIT, RODERICK H	$52.93	$52.93
09/12/2005	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 4212	$-52.93	$0.00
07/21/2005	BILL	CRADIT, RODERICK H	$52.93	$52.93
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	DEAN, HUBERT C & BILLI @	$53.00	$53.00