Tax Account 010-79A-023

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Owners

WALKER, ROBERT J
1158 SAWGRASS DR
GULF BREEZE, FL 32563-3534

Account Summary

Account ID	010-79A-023
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (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	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
07/11/2025	BILL	WALKER, ROBERT J	$28.64	$28.64
08/09/2024	PAYMENT	WALKER, ROBERT J CHECK 50071	$-28.64	$0.00
07/10/2024	BILL	WALKER, ROBERT J	$28.64	$28.64
08/07/2023	PAYMENT	WALKER, ROBERT J OR JANIS R CHECK NUM: 2093	$-28.64	$0.00
07/12/2023	BILL	WALKER, ROBERT J	$28.64	$28.64
08/15/2022	PAYMENT	WALKER, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 07274D	$-28.64	$0.00
07/12/2022	BILL	WALKER, ROBERT J	$28.64	$28.64
08/18/2021	PAYMENT	WALKER, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 17369P	$-29.85	$0.00
07/14/2021	BILL	WALKER, ROBERT J	$29.85	$29.85
08/06/2020	PAYMENT	WALKER, ROBERT J & JANIS R CHECK NUM: 1935	$-14.67	$0.00
07/15/2020	BILL	WALKER, ROBERT J	$14.67	$14.67
07/26/2019	PAYMENT	WALKER, ROBERT J & JANIS R CHECK NUM: 1820	$-14.67	$0.00
07/10/2019	BILL	WALKER, ROBERT J	$14.67	$14.67
08/07/2018	PAYMENT	WALKER, ROBERT J & JANIS R CHECK NUM: 1654	$-14.62	$0.00
07/09/2018	BILL	WALKER, ROBERT J	$14.62	$14.62
08/04/2017	PAYMENT	WALKER, ROBERT J & JANIS R CHECK NUM: 1545	$-13.30	$0.00
07/07/2017	BILL	WALKER, ROBERT J	$13.30	$13.30
07/27/2016	PAYMENT	WALKER, ROBERT J & JANIS R CHECK NUM: 1462	$-13.30	$0.00
07/08/2016	BILL	WALKER, ROBERT J	$13.30	$13.30
08/14/2015	PAYMENT	WALKER 134, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 07866P	$-13.30	$0.00
07/08/2015	BILL	WALKER, ROBERT J	$13.30	$13.30
08/05/2014	PAYMENT	WALKER, ROBERT J & JANIS R CHECK NUM: 1002	$-13.30	$0.00
07/10/2014	BILL	WALKER, ROBERT J	$13.30	$13.30
08/19/2013	PAYMENT	WALKER, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 00782B	$-13.30	$0.00
07/16/2013	BILL	WALKER, ROBERT J	$13.30	$13.30
08/06/2012	PAYMENT	WALKER, ROBERT J & JANIS R CHECK NUM: 1013	$-13.30	$0.00
07/10/2012	BILL	WALKER, ROBERT J	$13.30	$13.30
08/11/2011	PAYMENT	WALKER, ROBERT J CHECK NUM: 15436	$-13.30	$0.00
07/14/2011	BILL	WALKER, ROBERT J	$13.30	$13.30
08/16/2010	PAYMENT	ROBERT J WALKER CREDIT: D BANK: OP INTERNET NUM: 01522B	$-13.30	$0.00
07/14/2010	BILL	WALKER, ROBERT J	$13.30	$13.30
08/19/2009	PAYMENT	ROBERT J WALKER CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	WALKER, ROBERT J	$13.30	$13.30
08/12/2008	PAYMENT	WALKER, ROBERT J CHECK NUM: 14892	$-13.30	$0.00
07/14/2008	BILL	WALKER, ROBERT J	$13.30	$13.30
11/01/2007	PAYMENT	WALKER, ROBERT J CHECK NUM: 14765	$-14.50	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	WALKER, ROBERT J	$13.30	$13.30
08/21/2006	PAYMENT	Robert J. Walker, CREDIT: D	$-13.30	$0.00
07/19/2006	BILL	WALKER, ROBERT J	$13.30	$13.30
08/23/2005	PAYMENT	WALKER, ROBERT J CHECK NUM: 14399	$-13.30	$0.00
07/21/2005	BILL	WALKER, ROBERT J	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WALKER, ROBERT J @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WALKER, ROBERT J @	$13.31	$13.31