Tax Account 010-35G-055

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Owners

FLOYD, ROBERT & KAREN
PO BOX 892
WELLS, NV 89835-0892

Account Summary

Account ID	010-35G-055
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E 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	$57.90
Total	$57.90
Paid	$57.90
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.90	$0.00	$57.90	$57.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.40	$0.00	$56.40	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$52.85	$0.00	$52.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$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	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
07/24/2025	PAYMENT	"KAREN FLOYD" ONLINE	$-57.90	$0.00
07/11/2025	BILL	FLOYD, ROBERT & KAREN	$57.90	$57.90
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.52	$0.00
08/30/2024	PAYMENT	"KAREN FLOYD" SYS 7638822805 ORIG: ONLINE	$-55.88	$0.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.52	$56.40
08/30/2024	ADJUSTMENT	"KAREN FLOYD" ONLINE 7638822805 VOIDED PAYMENT: 941193. REASON: AMENDMENT TO RE 2025	$55.88	$55.88
08/19/2024	PAYMENT	"KAREN FLOYD" ONLINE	$-55.88	$0.00
07/10/2024	BILL	FLOYD, ROBERT & KAREN	$55.88	$55.88
08/04/2023	PAYMENT	FLOYD, KAREN S CREDIT: D BANK: OP INTERNET NUM: 589824	$-52.85	$0.00
07/12/2023	BILL	FLOYD, ROBERT & KAREN	$52.85	$52.85
07/21/2022	PAYMENT	FLOYD, KAREN CREDIT: D BANK: OP INTERNET NUM: 346478	$-50.05	$0.00
07/12/2022	BILL	FLOYD, ROBERT & KAREN	$50.05	$50.05
08/03/2021	PAYMENT	FLOYD, KAREN CREDIT: D BANK: OP INTERNET NUM: 284758	$-52.37	$0.00
07/14/2021	BILL	FLOYD, ROBERT & KAREN	$52.37	$52.37
08/11/2020	PAYMENT	KAREN S FLOYD CHECK NUM: ACH	$-37.04	$0.00
07/15/2020	BILL	FLOYD, ROBERT & KAREN	$37.04	$37.04
08/16/2019	PAYMENT	FLOYD, KAREN S CREDIT: D BANK: OP INTERNET NUM: 109453	$-37.96	$0.00
07/10/2019	BILL	FLOYD, ROBERT & KAREN	$37.96	$37.96
07/31/2018	PAYMENT	FLOYD, KAREN CREDIT: D BANK: OP INTERNET NUM: 603190	$-36.97	$0.00
07/09/2018	BILL	FLOYD, ROBERT & KAREN	$36.97	$36.97
08/16/2017	PAYMENT	FLOYD, KAREN CREDIT: D BANK: OP INTERNET NUM: 396915	$-33.97	$0.00
07/07/2017	BILL	FLOYD, ROBERT & KAREN	$33.97	$33.97
08/16/2016	PAYMENT	FLOYD, KAREN S & ROBERT A CHECK NUM: 668	$-13.30	$0.00
07/08/2016	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/18/2015	PAYMENT	FLOYD, KAREN CREDIT: D BANK: OP INTERNET NUM: 397418	$-13.30	$0.00
07/08/2015	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/12/2014	PAYMENT	FLOYD, KAREN S CREDIT: D BANK: OP INTERNET NUM: 444755	$-13.30	$0.00
07/10/2014	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/07/2013	PAYMENT	FLOYD, ROBERT & KAREN CHECK NUM: 458	$-13.30	$0.00
07/16/2013	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/14/2012	PAYMENT	FLOYD, KAREN S & ROBERT A CHECK NUM: 0384	$-13.90	$0.00
08/14/2012	AMENDMENT	Adjusted to amount paid	$0.60	$13.90
07/10/2012	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/23/2011	PAYMENT	FLOYD, ROBERT & KAREN CHECK NUM: 300	$-13.30	$0.00
07/14/2011	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/16/2010	PAYMENT	ROBERT FLOYD CHECK BANK: OP INTERNET NUM: 93605607	$-13.30	$0.00
07/14/2010	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
09/01/2009	PAYMENT	FLOYD, ROBERT & KAREN CHECK NUM: 1924	$-13.30	$0.00
07/21/2009	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/21/2008	PAYMENT	FLOYD, ROBERT & KAREN CHECK NUM: 1671	$-13.30	$0.00
07/14/2008	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/17/2007	PAYMENT	FLOYD, ROBERT & KAREN CHECK NUM: 1571	$-13.30	$0.00
07/13/2007	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/30/2006	PAYMENT	FLOYD, ROBERT & KAREN CHECK NUM: 1482	$-13.30	$0.00
07/19/2006	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
08/31/2005	PAYMENT	FLOYD, ROBERT & KAREN CHECK NUM: 1360	$-13.30	$0.00
07/21/2005	BILL	FLOYD, ROBERT & KAREN	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FLOYD, ROBERT & KAREN @	$13.31	$13.31
08/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FLOYD, ROBERT & KAREN @	$13.31	$13.31