Tax Account 010-56D-031

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Owners

FLOYD, HAROLD D & JOSEPHINE
5632 LATIGO ST
LAS VEGAS, NV 89119-2888

Account Summary

Account ID	010-56D-031
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$82.19
Currently Due	$82.19

$82.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $82.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.80
Total	$82.96
Paid	$0.77
Balance	$82.19
Due	$82.19
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$79.80	$3.16	$79.80	$0.77	$82.19	Pay $82.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$82.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$82.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$82.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.28	$18.72	$93.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.89	$2.80	$72.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.14	14.86	14.86
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.77	$82.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.77	$82.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$82.19
07/10/2024	BILL	FLOYD, HAROLD D & JOSEPHINE	$79.03	$79.03
04/29/2024	PAYMENT	FLOYD, DD CHECK MO	$-93.00	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.38	$93.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$90.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$85.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$80.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$77.25
07/12/2023	BILL	FLOYD, HAROLD D & JOSEPHINE	$74.28	$74.28
10/12/2022	PAYMENT	FLOYD, HAROLD CHECK BANK: WF INTERNET NUM: 022101223045312	$-2.80	$0.00
10/05/2022	PAYMENT	FLOYD, HAROLD CHECK BANK: WF INTERNET NUM: 022100523019165	$-69.89	$2.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.80	$72.69
07/12/2022	BILL	FLOYD, HAROLD D & JOSEPHINE	$69.89	$69.89
08/13/2021	PAYMENT	FLOYD, HAROLD CHECK BANK: WF INTERNET NUM: 021081323017867	$-38.53	$0.00
07/14/2021	BILL	FLOYD, HAROLD D & JOSEPHINE	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.80	$0.00
08/28/2020	PAYMENT	FLOYD HAROLD CHECK NUM: 020082823024701	$-23.39	$0.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	FLOYD, HAROLD D & JOSEPHINE	$23.26	$23.26
08/20/2019	PAYMENT	FLOYD, HAROLD CHECK BANK: WF INTERNET NUM: 019082023048175	$-23.26	$0.00
07/10/2019	BILL	FLOYD, HAROLD D & JOSEPHINE	$23.26	$23.26
07/27/2018	PAYMENT	FLOYD, HAROLD CHECK BANK: WF INTERNET NUM: 018072723026987	$-23.17	$0.00
07/09/2018	BILL	FLOYD, HAROLD D & JOSEPHINE	$23.17	$23.17
07/18/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.05	$0.00
07/18/2017	PAYMENT	FLOYD, HAROLD CHECK BANK: WF INTERNET NUM: 017071823062265	$-21.02	$0.05
07/07/2017	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/09/2016	PAYMENT	HAROLD FLOYD CHECK BANK: WF INTERNET NUM: 016080923059513	$-21.07	$0.00
07/08/2016	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/03/2015	PAYMENT	HAROLD FLOYD CHECK BANK: WF INTERNET NUM: 015080323044415	$-21.07	$0.00
07/08/2015	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/12/2014	PAYMENT	HAROLD FLOYD CHECK BANK: WF INTERNET NUM: 014081223054373	$-21.07	$0.00
07/10/2014	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
07/30/2013	PAYMENT	HAROLD FLOYD CHECK BANK: WF INTERNET NUM: 013073023033368	$-21.07	$0.00
07/16/2013	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
07/17/2012	PAYMENT	HAROLD FLOYD CHECK BANK: WF INTERNET NUM: 012071723035907	$-21.07	$0.00
07/10/2012	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/01/2011	PAYMENT	HAROLD FLOYD CHECK BANK: WF INTERNET NUM: 011080123007753	$-21.07	$0.00
07/14/2011	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/04/2010	PAYMENT	FLOYD, HAROLD CHECK BANK: WF INTERNET NUM: 303217447	$-21.07	$0.00
07/14/2010	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
09/03/2009	PAYMENT	FLOYD, HAROLD D & JOSEPHINE CHECK NUM: 63930	$-21.07	$0.00
07/21/2009	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/05/2008	PAYMENT	FLOYD, HAROLD D & JOSEPHINE CHECK NUM: 99660025	$-21.07	$0.00
07/14/2008	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
07/27/2007	PAYMENT	FLOYD, HAROLD D & JOSEPHINE CHECK NUM: 27176617	$-21.07	$0.00
07/13/2007	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/15/2006	PAYMENT	FLOYD, HAROLD D & JOSEPHINE CHECK NUM: 50957	$-21.07	$0.00
07/19/2006	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
09/13/2005	PAYMENT	FLOYD, HAROLD D & JOSEPHINE CHECK NUM: 1048	$-21.07	$0.00
07/21/2005	BILL	FLOYD, HAROLD D & JOSEPHINE	$21.07	$21.07
08/18/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FLOYD, HAROLD D & JOSE @	$21.10	$21.10
09/09/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FLOYD, HAROLD D & JOSE @	$35.17	$35.17