Tax Account 010-36H-041

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Owners

GILBERT, FLOUNOY N & JOAN I
8018 ROY DR
PUNTA GORDA, FL 33982-1423

Account Summary

Account ID	010-36H-041
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$76.00
Currently Due	$76.00

$76.00 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $76.00 (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	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$76.00
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$74.58	Pay $74.58 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$76.00	Pay $76.00 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$1.43	$0.00	$45.06	$45.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.96	$0.00	$14.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.00
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$75.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$75.52
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	GILBERT, FLOUNOY N & JOAN I	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GILBERT, FLOUNOY N & JOAN I	$28.38	$28.38
07/21/2023	PAYMENT	JOAN I GILBERT CHECK BANK: WF INTERNET NUM: 023072103101878	$-28.38	$0.00
07/12/2023	BILL	GILBERT, FLOUNOY N & JOAN I	$28.38	$28.38
07/22/2022	PAYMENT	JOAN I GILBERT CHECK BANK: WF INTERNET NUM: 022072203109012	$-28.38	$0.00
07/12/2022	BILL	GILBERT, FLOUNOY N & JOAN I	$28.38	$28.38
08/23/2021	PAYMENT	JOAN I GILBERT CHECK BANK: WF INTERNET NUM: 021082303082727	$-29.57	$0.00
07/14/2021	BILL	GILBERT, FLOUNOY N & JOAN I	$29.57	$29.57
08/06/2020	PAYMENT	GILBERT, JOAN I CHECK NUM: 508	$-14.40	$0.00
07/15/2020	BILL	GILBERT, FLOUNOY N & JOAN I	$14.40	$14.40
08/14/2019	PAYMENT	GILBERT, JOAN I CHECK NUM: 492	$-14.40	$0.00
07/10/2019	BILL	GILBERT, FLOUNOY N & JOAN I	$14.40	$14.40
07/30/2018	PAYMENT	GILBERT, JOAN I CHECK NUM: 0018333467	$-14.34	$0.00
07/09/2018	BILL	GILBERT, FLOUNOY N & JOAN I	$14.34	$14.34
08/08/2017	PAYMENT	GILBERT, JOAN I CHECK NUM: 437	$-13.04	$0.00
07/07/2017	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
08/11/2016	PAYMENT	GILBERT, JOAN I CHECK NUM: 009485839	$-13.04	$0.00
07/08/2016	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
09/08/2015	PAYMENT	GILBERT, JOAN I CHECK NUM: 0080976587	$-14.00	$0.00
09/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$14.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
08/14/2014	PAYMENT	GILBERT, JOAN I CHECK NUM: 360	$-13.04	$0.00
07/10/2014	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
08/16/2013	PAYMENT	GILBERT, JOAN I CHECK NUM: 306	$-13.04	$0.00
07/16/2013	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
09/14/2012	PAYMENT	GILBERT, JOAN I CHECK NUM: 237	$-13.04	$0.00
09/14/2012	AMENDMENT	amt too small to rebill	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
08/17/2011	PAYMENT	GILBERT, JOAN I CHECK NUM: 3865581	$-13.04	$0.00
07/14/2011	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
08/17/2010	PAYMENT	GILBERT, FLOUNOY N & JOAN I CHECK NUM: 5493	$-13.04	$0.00
07/14/2010	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
08/26/2009	PAYMENT	GILBERT, FLOUNOY N & JOAN I CHECK NUM: 31637937	$-13.04	$0.00
07/21/2009	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
09/10/2008	PAYMENT	GILBERT, FLOUNOY N & JOAN I CHECK NUM: 9831080	$-20.00	$0.00
09/10/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$6.44	$20.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
09/10/2007	PAYMENT	GILBERT, FLOUNOY N & JOAN I CHECK NUM: 1059	$-20.00	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.21	$20.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$16.79
08/15/2007	PAYMENT	GILBERT, FLOUNOY N & JOAN I CHECK NUM: 1008	$-20.00	$16.27
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
09/13/2005	PAYMENT	GILBERT, FLOUNOY N & JOAN I CHECK NUM: 41295989	$-13.04	$0.00
07/21/2005	BILL	GILBERT, FLOUNOY N & JOAN I	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GILBERT, FLOUNOY N & J @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GILBERT, FLOUNOY N & J @	$13.06	$13.06