Tax Account 010-79E-004

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Owners

WILBUR, PRESTON
8009 E PARTRIDGE LN
FLORAL CITY, FL 34436-5615

Account Summary

Account ID	010-79E-004
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$0.00	$21.69	$21.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$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	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$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
08/18/2025	PAYMENT	"PRESTON WILBUR" ONLINE	$-21.69	$0.00
07/11/2025	BILL	WILBUR, PRESTON	$21.69	$21.69
08/21/2024	PAYMENT	"PRESTON WILBUR" ONLINE	$-21.69	$0.00
07/10/2024	BILL	WILBUR, PRESTON	$21.69	$21.69
07/24/2023	PAYMENT	MCCLOUD, KIMBALL PATRICK CREDIT: D BANK: OP INTERNET NUM: 16736Z	$-21.69	$0.00
07/12/2023	BILL	MCCLOUD, JAMES F TR ET AL	$21.69	$21.69
07/20/2022	PAYMENT	MCCLOUD, KIMBALL CREDIT: D BANK: OP INTERNET NUM: 244607	$-21.69	$0.00
07/12/2022	BILL	MCCLOUD, JAMES F TR ET AL	$21.69	$21.69
07/21/2021	PAYMENT	MCCLOUD, KIMBALL PATRICK CREDIT: D BANK: OP INTERNET NUM: 229137	$-22.28	$0.00
07/14/2021	BILL	MCCLOUD, JAMES F TR ET AL	$22.28	$22.28
07/22/2020	PAYMENT	MCCLOUD, KIMBALL CHECK NUM: ACH	$-7.20	$0.00
07/15/2020	BILL	MCCLOUD, JAMES F TR ET AL	$7.20	$7.20
08/07/2019	PAYMENT	MCCLOUD, KIMBALL PATRICK CREDIT: D BANK: OP INTERNET NUM: 176034	$-7.20	$0.00
07/10/2019	BILL	MCCLOUD, JAMES F TR ET AL	$7.20	$7.20
07/19/2018	PAYMENT	MCCLOUD, KIMBALL CREDIT: D BANK: OP INTERNET NUM: 23887P	$-7.17	$0.00
07/09/2018	BILL	MCCLOUD, JAMES F TR ET AL	$7.17	$7.17
07/18/2017	PAYMENT	MCCLOUD, KIMBALL CREDIT: D BANK: OP INTERNET NUM: 164102	$-6.52	$0.00
07/07/2017	BILL	MCCLOUD, JAMES F TR ET AL	$6.52	$6.52
07/20/2016	PAYMENT	MCCLOUD, KIMBALL CREDIT: D BANK: OP INTERNET NUM: 189314	$-6.52	$0.00
07/08/2016	BILL	MCCLOUD, JAMES F TR ET AL	$6.52	$6.52
08/07/2015	PAYMENT	MCCLOUD, KIMBALL P & CLAIRE H CHECK NUM: 4614	$-6.52	$0.00
07/08/2015	BILL	MCCLOUD, JAMES F TR ET AL	$6.52	$6.52
08/07/2014	PAYMENT	MCCLOUD, KIMBALL & CLAIRE HUNT CHECK NUM: 4431	$-6.52	$0.00
07/10/2014	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
09/16/2013	PAYMENT	MCCLOUD, KIMBALL PATRICK CREDIT: D BANK: OP INTERNET NUM: 36738P	$-6.78	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
07/16/2013	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
08/27/2012	PAYMENT	MCCLOUD, KIMBALL & CLAIR HUNTI CHECK NUM: 3804	$-6.52	$0.00
07/10/2012	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
08/23/2011	PAYMENT	MCCLOUD, KIMBALL CHECK NUM: 4283	$-6.52	$0.00
07/14/2011	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
08/09/2010	PAYMENT	BARBARA A ROBERT CHECK NUM: 6744	$-6.52	$0.00
07/14/2010	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
08/21/2009	PAYMENT	MCCLOUD, JAMES F TR CHECK NUM: 6223	$-6.52	$0.00
07/21/2009	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
08/13/2008	PAYMENT	MCCLOUD, JAMES F TR CHECK NUM: 5314	$-6.52	$0.00
07/14/2008	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
07/23/2007	PAYMENT	MCCLOUD, JAMES F TR CHECK NUM: 4954	$-6.52	$0.00
07/13/2007	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
08/10/2006	PAYMENT	MCCLOUD, JAMES F TR CHECK NUM: 4427	$-6.52	$0.00
07/19/2006	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
08/17/2005	PAYMENT	MCCLOUD, JAMES F TR CHECK NUM: 3895	$-6.52	$0.00
07/21/2005	BILL	MCCLOUD, JAMES F TR	$6.52	$6.52
07/26/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	MCCLOUD, JAMES F TR @	$6.53	$6.53
08/04/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	MCCLOUD, JAMES F TR @	$6.53	$6.53