Tax Account 001-610-124
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 | $635.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,270.09 |
| Total | $1,270.09 |
| Paid | $635.05 |
| Balance | $635.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,204.58 | $12.06 | $0.00 | $1,216.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .75 | .76 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | WGC DEVELOPMENT IC PAID BY PAYMENT PROVIDER API | $-317.52 | $635.04 |
| 08/13/2026 | PAYMENT | WGC DEVELOPMENT IC PAID BY PAYMENT PROVIDER API | $-317.53 | $952.56 |
| 07/06/2026 | BILL | WGC DEVELOPMENT LLC | $1,270.09 | $1,270.09 |
| 01/08/2026 | PAYMENT | "JOHN GLENN" ONLINE | $-602.10 | $0.00 |
| 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 |
