Tax Account 001-610-122

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Owners

WGC DEVELOPMENT LLC
285 SPRUCE RD
ELKO, NV 89801-4491

776109

Account Summary

Account ID	001-610-122
Account Type	Real Estate
Location	285 SPRUCE RD ELKO CITY
Balance	$11,634.70
Currently Due	$0.00

Account ID

001-610-122

Account Type

Real Estate

Location

285 SPRUCE RD
ELKO CITY

Balance

$11,634.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,114.22
Total	$23,114.22
Paid	$11,479.52
Balance	$11,634.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,114.22

Total

$23,114.22

Paid

$11,479.52

Balance

$11,634.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,739.97	$0.00	$5,739.97	$5,739.97	$0.00
2	10/07/2024	10/17/2024	Due	$5,791.41	$0.00	$5,791.41	$5,739.55	$51.86
3	01/06/2025	01/16/2025	Due	$5,791.41	$0.00	$5,791.41	$0.00	$5,843.27
4	03/03/2025	03/13/2025	Due	$5,791.43	$0.00	$5,791.43	$0.00	$11,634.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,258.13	$212.58	$21,470.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$25,695.89	$256.96	$25,952.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$25,084.31	$250.84	$25,335.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$24,241.72	$243.61	$24,485.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$24,336.81	$243.37	$24,580.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$23,991.22	$239.91	$24,231.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$23,018.20	$230.18	$23,248.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$23,237.11	$50.00	$23,287.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$21,838.48	$0.00	$21,838.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$22,768.14	$480.36	$23,248.50	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"WGC DEVELOPMENT GLENN" SYS 9960085895 ORIG: ONLINE	$-11,479.52	$11,634.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.60	$23,114.22
08/30/2024	ADJUSTMENT	"WGC DEVELOPMENT GLENN" ONLINE 9960085895 VOIDED PAYMENT: 931018. REASON: AMENDMENT TO RE 2025	$11,479.52	$22,958.62
08/15/2024	PAYMENT	"WGC DEVELOPMENT GLENN" ONLINE	$-11,479.52	$11,479.10
07/10/2024	BILL	WGC DEVELOPMENT LLC	$22,958.62	$22,958.62
01/16/2024	PAYMENT	WGC DEVELOPMENT GLENN ONLINE	$-10,841.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$212.58	$10,841.62
08/17/2023	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: G58ZLC6QA	$-10,629.09	$10,629.04
07/12/2023	BILL	WGC DEVELOPMENT LLC	$21,258.13	$21,258.13
10/13/2022	PAYMENT	GLENN GLE, JOHN D CHECK BANK: OP INTERNET NUM: 51Z12R5PL	$-12,847.92	$0.00
09/30/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: 40KTXQ5PL	$-13,104.93	$12,847.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$256.96	$25,952.85
07/12/2022	BILL	WGC DEVELOPMENT LLC	$25,695.89	$25,695.89
01/20/2022	PAYMENT	GLENN, JOHN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-6,271.07	$0.00
01/20/2022	PAYMENT	GLENN, JOHN CHECK BANK: OP INTERNET NUM: 988RB5BNL	$-6,521.91	$6,271.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$250.84	$12,792.98
08/16/2021	PAYMENT	GLENN, WGC DEVELOPMENT CHECK BANK: OP INTERNET NUM: H8DDH8VMM	$-12,542.17	$12,542.14
07/14/2021	BILL	WGC DEVELOPMENT LLC	$25,084.31	$25,084.31
01/11/2021	PAYMENT	PWS HOLDINGS INC CHECK NUM: ACH	$-12,121.44	$0.00
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24876	$-6,303.15	$12,121.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$242.43	$18,424.59
07/21/2020	PAYMENT	PWS HOLDINGS INC CHECK NUM: ACH	$-6,060.74	$18,182.16
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.18	$24,242.90
07/15/2020	BILL	WGC DEVELOPMENT LLC	$24,241.72	$24,241.72
02/24/2020	PAYMENT	PWS HOLDINGS INC CHECK NUM: ACH	$-6,084.20	$0.00
02/24/2020	PAYMENT	PWS HOLDINGS INC CHECK NUM: ACH	$-6,327.57	$6,084.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$243.37	$12,411.77
09/09/2019	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 134716528	$-6,084.20	$12,168.40
08/06/2019	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 134408458	$-6,084.21	$18,252.60
07/10/2019	BILL	PWS HOLDINGS INC	$24,336.81	$24,336.81
03/05/2019	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 132754206	$-5,997.79	$0.00
02/12/2019	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 132466845	$-6,237.70	$5,997.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$239.91	$12,235.49
09/11/2018	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 130370877	$-5,997.79	$11,995.58
07/31/2018	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 129902777	$-5,997.85	$17,993.37
07/09/2018	BILL	PWS HOLDINGS INC	$23,991.22	$23,991.22
03/27/2018	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 128454742	$-5,984.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$230.18	$5,984.73
12/19/2017	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 127108811	$-5,754.55	$5,754.55
10/03/2017	PAYMENT	HOLDINGS INC, PWS CHECK BANK: OP INTERNET NUM: 126056263	$-5,754.55	$11,509.10
08/16/2017	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 125524370	$-5,754.55	$17,263.65
07/07/2017	BILL	PWS HOLDINGS INC	$23,018.20	$23,018.20
02/28/2017	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 123514798	$-5,809.27	$0.00
02/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2219	$-5,859.27	$5,809.27
02/23/2017	AMENDMENT	Remove penalty see notes	$-232.37	$11,668.54
02/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2219	$5,859.27	$11,900.91
01/23/2017	VOID	PWS HOLDINGS INC CHECK NUM: 2219	$-5,859.27	$6,041.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$232.37	$11,900.91
01/13/2017	AMENDMENT	Returned Check Charge	$25.00	$11,668.54
01/13/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 122827336	$5,834.27	$11,643.54
01/09/2017	VOID	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 122827336	$-5,834.27	$5,809.27
01/03/2017	AMENDMENT	Returned Check Charge	$25.00	$11,643.54
01/03/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 122623512	$5,809.27	$11,618.54
12/27/2016	VOID	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 122623512	$-5,809.27	$5,809.27
09/07/2016	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 121072403	$-5,809.27	$11,618.54
07/25/2016	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 120580463	$-5,809.30	$17,427.81
07/08/2016	BILL	PWS HOLDINGS INC	$23,237.11	$23,237.11
02/16/2016	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 118166471	$-5,459.62	$0.00
01/11/2016	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 117536227	$-5,459.62	$5,459.62
10/13/2015	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 115989211	$-5,459.62	$10,919.24
08/04/2015	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 114985354	$-5,459.62	$16,378.86
07/08/2015	BILL	PWS HOLDINGS INC	$21,838.48	$21,838.48
03/03/2015	PAYMENT	HOLDINGS INC, PWS CHECK BANK: OP INTERNET NUM: 112621638	$-5,692.03	$0.00
02/02/2015	PAYMENT	HOLDINGS INC, PWS CHECK BANK: OP INTERNET NUM: 112088445	$-5,944.71	$5,692.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$227.68	$11,636.74
12/16/2014	AMENDMENT	Returned Check Charge	$25.00	$11,409.06
12/16/2014	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 111180690	$5,692.03	$11,384.06
12/10/2014	VOID	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 111180690	$-5,692.03	$5,692.03
11/25/2014	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 110854668	$-5,919.71	$11,384.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$227.68	$17,303.77
08/28/2014	PAYMENT	HOLDINGS INC, PWS CHECK BANK: OP INTERNET NUM: 109583877	$-5,692.05	$17,076.09
07/10/2014	BILL	PWS HOLDINGS INC	$22,768.14	$22,768.14
04/29/2014	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 108099783	$-5,606.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$215.65	$5,606.86
02/04/2014	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 106880836	$-5,606.86	$5,391.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$215.65	$10,998.07
09/18/2013	PAYMENT	HOLDINGS, PWS CHECK BANK: OP INTERNET NUM: 105031565	$-5,391.21	$10,782.42
08/20/2013	PAYMENT	HOLDIJGS, PWS CHECK BANK: OP INTERNET NUM: 104765671	$-5,391.21	$16,173.63
07/16/2013	BILL	PWS HOLDINGS INC	$21,564.84	$21,564.84
02/22/2013	PAYMENT	PWS HOLDINGS INC CHECK NUM: 1941	$-4,126.45	$0.00
10/16/2012	PAYMENT	SYSTEMS, PACIFIC WESTERN CHECK BANK: OP INTERNET NUM: 101266942	$-4,126.45	$4,126.45
09/19/2012	PAYMENT	WESTERN, PACIFIC CHECK BANK: OP INTERNET NUM: 100974573	$-4,126.45	$8,252.90
08/13/2012	PAYMENT	PWS HOLDINGS INC CHECK NUM: 1879	$-4,126.47	$12,379.35
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS INC	$16,505.82	$16,505.82
02/24/2012	PAYMENT	PWS HOLDINGS INC CHECK NUM: 1820	$-4,125.35	$0.00
12/30/2011	PAYMENT	PWS HOLDINGS INC CHECK BANK: OP INTERNET NUM: 1798	$-4,125.35	$4,125.35
09/29/2011	PAYMENT	PWS HOLDINGS, INC CHECK NUM: 1762	$-4,125.35	$8,250.70
08/08/2011	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1739	$-4,125.35	$12,376.05
07/14/2011	BILL	PACIFIC WESTERN SYSTEMS INC	$16,501.40	$16,501.40
01/31/2011	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1665	$-4,078.10	$0.00
12/17/2010	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1642	$-3,970.36	$4,078.10
12/06/2010	PAYMENT	PWS HOLDINGS INC CHECK NUM: 1631	$-107.74	$8,048.46
09/10/2010	PAYMENT	PWS HOLDINGS INC CHECK NUM: 1579	$-4,078.10	$8,156.20
08/25/2010	PAYMENT	PWS HOLDING, INC CHECK NUM: 1567	$-4,078.11	$12,234.30
07/14/2010	BILL	PACIFIC WESTERN SYSTEMS INC	$16,312.41	$16,312.41
02/01/2010	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1453	$-3,869.16	$0.00
11/23/2009	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1413	$-3,869.16	$3,869.16
10/15/2009	PAYMENT	PWS HOLDING, INC CHECK NUM: 1381	$-3,869.16	$7,738.32
08/06/2009	PAYMENT	PWS HOLDINGS, INC CHECK NUM: 1348	$-3,869.19	$11,607.48
07/21/2009	BILL	PACIFIC WESTERN SYSTEMS INC	$15,476.67	$15,476.67
08/13/2008	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1099	$-15,374.92	$0.00
07/14/2008	BILL	PACIFIC WESTERN SYSTEMS INC	$15,374.92	$15,374.92
12/24/2007	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 15053	$-15,684.44	$0.00
12/24/2007	AMENDMENT	over to small to refund	$7.57	$15,684.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$378.67	$15,676.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$151.47	$15,298.20
07/13/2007	BILL	PACIFIC WESTERN SYSTEMS INC	$15,146.73	$15,146.73
02/26/2007	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14646	$-3,788.09	$0.00
12/27/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK	$-3,788.09	$3,788.09
10/02/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14443	$-3,788.09	$7,576.18
08/31/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14367	$-3,788.09	$11,364.27
07/19/2006	BILL	PACIFIC WESTERN SYSTEMS INC	$15,152.36	$15,152.36
04/03/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14086	$-145.22	$0.00
03/20/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14041	$-3,630.44	$145.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$145.22	$3,775.66
12/22/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 13878	$-3,630.44	$3,630.44
09/07/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 13654	$-3,630.44	$7,260.88
08/18/2005	PAYMENT	PACIFIC WESTERN SYSTEMS OF NV CHECK NUM: 9251	$-3,630.45	$10,891.32
07/21/2005	BILL	PACIFIC WESTERN SYSTEMS, INC	$14,521.77	$14,521.77
02/18/2005	PAYMENT	@	$-15,332.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1,135.78	$15,332.97
07/01/2004	BILL	PACIFIC WESTERN SYSTEM @	$14,197.19	$14,197.19
03/04/2004	PAYMENT	@	$-3,431.59	$0.00
01/06/2004	PAYMENT	@	$-3,431.59	$3,431.59
10/01/2003	PAYMENT	@	$-3,431.59	$6,863.18
08/20/2003	PAYMENT	@	$-3,431.60	$10,294.77
07/01/2003	BILL	PACIFIC WESTERN SYSTEM @	$13,726.37	$13,726.37