Tax Account 001-610-124

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Owners

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

776109

Account Summary

Account ID	001-610-124
Account Type	Real Estate
Location	0 SPRUCE RD ELKO CITY
Balance	$602.10
Currently Due	$301.05

$301.05 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $602.10 (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	$1,204.58
Total	$1,216.64
Paid	$614.54
Balance	$602.10
Due	$301.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City 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	Paid	$301.43	$12.06	$0.00	$301.43	$313.49	$0.00
2	10/06/2025	10/16/2025	Paid	$301.05	$0.00	$0.00	$301.05	$301.05	$0.00
3	01/05/2026	01/15/2026	Due	$301.05	$0.00	$0.00	$301.05	$0.00	$301.05	Pay $301.05 Now
4	03/02/2026	03/12/2026	Due	$301.05	$0.00	$0.00	$301.05	$0.00	$602.10	Pay $602.10 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,205.57	$0.00	$0.00	$1,205.57	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,205.57	$12.06	$0.00	$1,217.63	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	"WGC LLC" ONLINE	$-614.54	$602.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.06	$1,216.64
07/11/2025	BILL	WGC DEVELOPMENT LLC	$1,204.58	$1,204.58
01/10/2025	PAYMENT	"JOHN GLENN" ONLINE	$-602.62	$0.00
08/15/2024	PAYMENT	"WGC DEVELOPMENT GLENN" ONLINE	$-602.95	$602.62
07/10/2024	BILL	WGC DEVELOPMENT LLC	$1,205.57	$1,205.57
01/16/2024	PAYMENT	WGC DEVELOPMENT GLENN ONLINE	$-614.82	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$614.82
08/17/2023	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: G58ZLC6QA	$-602.81	$602.76
07/12/2023	BILL	WGC DEVELOPMENT LLC	$1,205.57	$1,205.57