Tax Account 001-860-116

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Owners

Account Summary

Account ID	001-860-116
Account Type	Real Estate
Location	3240 NORCO LN ELKO CITY
Balance	$1,526.11
Currently Due	$522.09

Account ID

001-860-116

Account Type

Real Estate

Location

3240 NORCO LN
ELKO CITY

Balance

$1,526.11

Currently Due

$522.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.39
Total	$2,028.47
Paid	$502.36
Balance	$1,526.11
Due	$522.09
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

$2,008.39

Total

$2,028.47

Paid

$502.36

Balance

$1,526.11

Due

$522.09

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	$502.36	$0.00	$502.36	$502.36	$0.00
2	10/07/2024	10/17/2024	Past due	$502.01	$20.08	$502.01	$0.00	$522.09
3	01/06/2025	01/16/2025	Due	$502.01	$0.00	$502.01	$0.00	$1,024.10
4	03/03/2025	03/13/2025	Due	$502.01	$0.00	$502.01	$0.00	$1,526.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.24	$19.59	$1,978.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,531.80	$15.32	$1,547.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,529.53	$15.30	$1,544.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,454.98	$50.93	$1,505.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,453.92	$14.54	$1,468.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,452.90	$65.38	$1,518.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,419.41	$14.19	$1,433.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,419.38	$28.38	$1,447.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,418.41	$85.10	$1,503.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,419.41	$99.36	$1,518.77	$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	.51	1.47	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.08	$1,526.11
08/14/2024	PAYMENT	"CHRISTINA WALSH" ONLINE	$-502.36	$1,506.03
07/10/2024	BILL	XPLORATION ONE LLC	$2,008.39	$2,008.39
03/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54338	$-489.80	$0.00
01/16/2024	PAYMENT	WGC DEVELOPMENT GLENN ONLINE	$-509.39	$489.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$999.19
08/17/2023	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: G58ZLC6QA	$-979.64	$979.60
07/12/2023	BILL	WGC DEVELOPMENT LLC	$1,959.24	$1,959.24
01/03/2023	PAYMENT	WGC LLC, WGC LLC CHECK BANK: OP INTERNET NUM: V10FQLGPL	$-765.88	$0.00
09/30/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: XKJQWQ5PL	$-781.24	$765.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.32	$1,547.12
07/12/2022	BILL	WGC DEVELOPMENT LLC	$1,531.80	$1,531.80
02/16/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: ZK9J2MHNL	$-780.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.30	$780.06
08/16/2021	PAYMENT	GLENN, WGC DEVELOPMENT CHECK BANK: OP INTERNET NUM: RF7TL5VML	$-764.77	$764.76
07/14/2021	BILL	WGC DEVELOPMENT LLC	$1,529.53	$1,529.53
01/11/2021	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: ACH	$-727.48	$0.00
11/30/2020	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: ACH	$-778.43	$727.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.38	$1,505.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.55	$1,469.53
07/15/2020	BILL	WGC DEVELOPMENT LLC	$1,454.98	$1,454.98
01/24/2020	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1326	$-741.50	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.54	$741.50
08/28/2019	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1322	$-726.96	$726.96
07/10/2019	BILL	WGC DEVELOPMENT LLC	$1,453.92	$1,453.92
01/22/2019	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1311	$-740.95	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.53	$740.95
11/14/2018	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1308	$-777.33	$726.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.32	$1,503.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.53	$1,467.43
07/09/2018	BILL	WGC DEVELOPMENT LLC	$1,452.90	$1,452.90
09/27/2017	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1280	$-1,433.60	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.19	$1,433.60
07/07/2017	BILL	WGC DEVELOPMENT LLC	$1,419.41	$1,419.41
02/24/2017	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1262	$-723.87	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.19	$723.87
09/23/2016	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1253	$-723.89	$709.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.19	$1,433.57
07/08/2016	BILL	WGC DEVELOPMENT LLC	$1,419.38	$1,419.38
04/15/2016	PAYMENT	GLENN, JOHN CREDIT: D BANK: OP INTERNET NUM: 06896G	$-758.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.46	$758.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.18	$723.38
10/29/2015	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1222	$-744.67	$709.20
10/29/2015	AMENDMENT	WAITING ON IM 160003	$-15.25	$1,453.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.46	$1,469.12
09/28/2015	AMENDMENT	Billed improvements mistakenly	$-106.38	$1,433.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.25	$1,540.04
07/08/2015	BILL	WGC DEVELOPMENT LLC	$1,524.79	$1,524.79
04/21/2015	PAYMENT	GLENN, JOHN CREDIT: D BANK: OP INTERNET NUM: T9707P	$-759.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.49	$759.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.19	$723.89
12/02/2014	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1464	$-759.39	$709.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.49	$1,469.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.19	$1,433.60
07/10/2014	BILL	WGC DEVELOPMENT LLC	$1,419.41	$1,419.41
11/15/2013	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 014299	$-1,899.01	$0.00
11/15/2013	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 014548	$-7,169.90	$1,899.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.87	$9,068.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$173.19	$9,023.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.35	$8,849.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$69.27	$8,831.50
07/16/2013	BILL	WGC DEVELOPMENT LLC	$1,834.79	$8,762.23
07/16/2013	BILL	WGC DEVELOPMENT LLC	$6,927.44	$6,927.44
01/11/2013	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1180	$-917.38	$0.00
01/11/2013	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1180	$-3,218.98	$917.38
10/05/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1171	$-458.69	$4,136.36
10/05/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1171	$-1,609.49	$4,595.05
08/28/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1167	$-458.72	$6,204.54
08/28/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1167	$-1,609.50	$6,663.26
07/10/2012	BILL	WGC DEVELOPMENT LLC	$1,834.79	$8,272.76
07/10/2012	BILL	WGC DEVELOPMENT LLC	$6,437.97	$6,437.97
03/09/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1151	$-458.69	$0.00
03/09/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1151	$-1,611.79	$458.69
01/06/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1146	$-458.69	$2,070.48
01/06/2012	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1146	$-1,611.79	$2,529.17
10/07/2011	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1138	$-458.69	$4,140.96
10/07/2011	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1138	$-1,611.79	$4,599.65
08/18/2011	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1133	$-458.72	$6,211.44
08/18/2011	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1133	$-1,611.81	$6,670.16
07/14/2011	BILL	WGC DEVELOPMENT LLC	$1,834.79	$8,281.97
07/14/2011	BILL	WGC DEVELOPMENT LLC	$6,447.18	$6,447.18
03/11/2011	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1121	$-1,163.53	$0.00
01/13/2011	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1116	$-1,163.53	$1,163.53
10/13/2010	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1107	$-1,163.53	$2,327.06
08/10/2010	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1100	$-1,163.56	$3,490.59
07/30/2010	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 1036	$-1,718.28	$4,654.15
07/14/2010	BILL	REATA LLC	$1,718.28	$6,372.43
07/14/2010	BILL	WGC DEVELOPMENT LLC	$4,654.15	$4,654.15
02/25/2010	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1085	$-1,103.92	$0.00
01/15/2010	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1082	$-1,103.92	$1,103.92
10/07/2009	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1074	$-1,103.92	$2,207.84
08/14/2009	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1067	$-1,103.93	$3,311.76
07/27/2009	PAYMENT	REATA LLC CHECK NUM: 1018	$-1,718.28	$4,415.69
07/21/2009	BILL	REATA LLC	$1,718.28	$6,133.97
07/21/2009	BILL	WGC DEVELOPMENT LLC	$4,415.69	$4,415.69
03/04/2009	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1056	$-1,024.99	$0.00
01/06/2009	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1049	$-1,024.99	$1,024.99
10/09/2008	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1039	$-1,024.99	$2,049.98
08/21/2008	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1031	$-1,025.01	$3,074.97
07/21/2008	PAYMENT	REATA LLC CHECK NUM: 1008	$-1,718.28	$4,099.98
07/14/2008	BILL	REATA LLC	$1,718.28	$5,818.26
07/14/2008	BILL	WGC DEVELOPMENT LLC	$4,099.98	$4,099.98
03/05/2008	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1015	$-962.58	$0.00
01/11/2008	PAYMENT	WGC DEVELOPMENT CHECK NUM: 1008	$-962.58	$962.58
10/05/2007	PAYMENT	VENTURE OFF ROAD, INC CHECK NUM: 8949	$-962.58	$1,925.16
09/05/2007	PAYMENT	VENTURE OFF ROAD, INC CHECK NUM: 8837	$-962.58	$2,887.74
08/13/2007	PAYMENT	REATA LLC CHECK NUM: 1001	$-1,374.55	$3,850.32
07/13/2007	BILL	REATA LLC	$1,374.55	$5,224.87
07/13/2007	BILL	CARSON, JEFFREY R & K	$3,850.32	$3,850.32
03/07/2007	PAYMENT	VENTURE OFF ROAD, INC CHECK NUM: 8528	$-944.39	$0.00
01/08/2007	PAYMENT	VENTURE OFF ROAD, INC. CHECK NUM: 8420	$-944.39	$944.39
10/06/2006	PAYMENT	CARSON, JEFFREY R & K CHECK NUM: 8248	$-944.39	$1,888.78
08/22/2006	PAYMENT	VENTURE OFF ROAD, INC CHECK NUM: 8139	$-944.41	$2,833.17
08/01/2006	PAYMENT	REATA LLC CHECK NUM: 1010	$-1,374.16	$3,777.58
07/19/2006	BILL	REATA LLC	$1,374.16	$5,151.74
07/19/2006	BILL	CARSON, JEFFREY R & K	$3,777.58	$3,777.58
03/02/2006	PAYMENT	CARSON, JEFFREY R & K CHECK NUM: 7772	$-884.26	$0.00
12/30/2005	PAYMENT	JEFF'S CYCLE SHACK CHECK NUM: 7729	$-884.26	$884.26
10/06/2005	PAYMENT	JEFF'S CYCLE SHACK CHECK NUM: 7611	$-884.26	$1,768.52
08/25/2005	PAYMENT	CARSON, JEFFREY R & K CHECK NUM: 7536	$-884.28	$2,652.78
07/27/2005	PAYMENT	RICHARD MATTHEWS CHECK NUM: 1007	$-1,372.98	$3,537.06
07/21/2005	BILL	REATA LLC	$1,372.98	$4,910.04
07/21/2005	BILL	CARSON, JEFFREY R & K	$3,537.06	$3,537.06
03/03/2005	PAYMENT	@	$-856.98	$0.00
01/05/2005	PAYMENT	@	$-856.98	$856.98
10/05/2004	PAYMENT	@	$-1,348.59	$1,713.96
10/05/2004	PAYMENT	@	$-856.98	$3,062.55
08/13/2004	PAYMENT	@	$-857.01	$3,919.53
07/01/2004	PENALTY	Penalty 04-05	$13.35	$4,776.54
07/01/2004	BILL	REATA LLC @	$1,335.24	$4,763.19
07/01/2004	BILL	CARSON, JEFFREY R & K @	$3,427.95	$3,427.95
03/03/2004	PAYMENT	@	$-825.86	$0.00
01/08/2004	PAYMENT	@	$-825.86	$825.86
10/08/2003	PAYMENT	@	$-825.86	$1,651.72
08/21/2003	PAYMENT	@	$-825.87	$2,477.58
08/11/2003	PAYMENT	@	$-1,295.74	$3,303.45
07/01/2003	BILL	MATTHEWS, RICHARD J & @	$1,295.74	$4,599.19
07/01/2003	BILL	CARSON, JEFFREY R & K @	$3,303.45	$3,303.45