Tax Account 001-860-117

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-860-117
Account Type	Real Estate
Location	420 30TH ST ELKO CITY
Balance	$7,190.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7,190.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,105.14
Total	$14,105.14
Paid	$6,914.58
Balance	$7,190.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$3,319.32	$0.00	$3,319.32	$3,319.32	$0.00
2	10/07/2024	10/17/2024	Paid	$3,595.26	$0.00	$3,595.26	$3,595.26	$0.00
3	01/06/2025	01/16/2025	Due	$3,595.26	$0.00	$3,595.26	$0.00	$3,595.26	Pay $3,595.26 Now
4	03/03/2025	03/13/2025	Due	$3,595.30	$0.00	$3,595.30	$0.00	$7,190.56	Pay $7,190.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,292.70	$122.93	$12,415.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,334.27	$113.34	$11,447.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,276.22	$112.76	$11,388.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,912.66	$381.23	$11,293.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,815.07	$108.15	$10,923.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,516.11	$473.22	$10,989.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,317.14	$103.17	$10,420.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,566.23	$211.32	$10,777.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,367.05	$61.52	$1,428.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,368.05	$95.76	$1,463.81	$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
10/10/2024	PAYMENT	"CHRISTINA WALSH" ONLINE	$-3,595.26	$7,190.56
08/30/2024	PAYMENT	WALSH RECLAMATION INC SYS 21247 ORIG: CHECK	$-3,319.32	$10,785.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$829.18	$14,105.14
08/30/2024	ADJUSTMENT	WALSH RECLAMATION INC CHECK 21247 VOIDED PAYMENT: 929265. REASON: AMENDMENT TO RE 2025	$3,319.32	$13,275.96
08/14/2024	PAYMENT	WALSH RECLAMATION INC CHECK 21247	$-3,319.32	$9,956.64
07/10/2024	BILL	XPLORATION ONE LLC	$13,275.96	$13,275.96
03/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54338	$-3,073.17	$0.00
01/16/2024	PAYMENT	WGC DEVELOPMENT GLENN ONLINE	$-3,196.10	$3,073.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.93	$6,269.27
08/17/2023	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: G58ZLC6QA	$-6,146.36	$6,146.34
07/12/2023	BILL	WGC DEVELOPMENT LLC	$12,292.70	$12,292.70
01/20/2023	PAYMENT	WGC DEVELOPMENT LLC CHECK BANK: OP INTERNET NUM: OP INTERNET	$-5,667.12	$0.00
01/20/2023	ADJUSTMENT	REFUND REQ BY TAXPAYER BANK: OP INTERNET NUM: V10FQLGPL	$5,667.12	$5,667.12
01/03/2023	VOID	WGC LLC, WGC LLC CHECK BANK: OP INTERNET NUM: V10FQLGPL	$-5,667.12	$0.00
09/30/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: W9MTXQ5PL	$-5,780.49	$5,667.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$113.34	$11,447.61
07/12/2022	BILL	WGC DEVELOPMENT LLC	$11,334.27	$11,334.27
02/16/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: ZK9J2MHNL	$-5,750.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$112.76	$5,750.86
08/16/2021	PAYMENT	GLENN, WGC DEVELOPMENT CHECK BANK: OP INTERNET NUM: LC1XM5VML	$-5,638.12	$5,638.10
07/14/2021	BILL	WGC DEVELOPMENT LLC	$11,276.22	$11,276.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.34	$0.00
01/11/2021	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: ACH	$-5,446.14	$20.34
11/30/2020	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: ACH	$-2,832.03	$5,466.48
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24875	$-2,995.38	$8,298.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$272.31	$11,293.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$108.92	$11,021.58
07/15/2020	BILL	WGC DEVELOPMENT LLC	$10,912.66	$10,912.66
01/24/2020	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1326	$-5,515.67	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$108.15	$5,515.67
08/28/2019	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1322	$-5,407.55	$5,407.52
07/10/2019	BILL	WGC DEVELOPMENT LLC	$10,815.07	$10,815.07
01/22/2019	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1311	$-5,363.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$105.16	$5,363.20
11/14/2018	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1308	$-5,626.13	$5,258.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$262.90	$10,884.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$105.16	$10,621.27
07/09/2018	BILL	WGC DEVELOPMENT LLC	$10,516.11	$10,516.11
09/27/2017	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1280	$-10,420.31	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$103.17	$10,420.31
07/07/2017	BILL	WGC DEVELOPMENT LLC	$10,317.14	$10,317.14
02/24/2017	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1262	$-5,388.76	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$105.66	$5,388.76
09/23/2016	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1253	$-5,388.79	$5,283.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$105.66	$10,671.89
07/08/2016	BILL	WGC DEVELOPMENT LLC	$10,566.23	$10,566.23
04/15/2016	PAYMENT	GLENN, JOHN CREDIT: D BANK: OP INTERNET NUM: 08101G	$-355.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.67	$355.43
01/13/2016	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1230	$-341.76	$341.76
10/29/2015	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1222	$-731.38	$683.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.18	$1,414.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.67	$1,380.72
07/08/2015	BILL	WGC DEVELOPMENT LLC	$1,367.05	$1,367.05
04/21/2015	PAYMENT	GLENN, JOHN CREDIT: D BANK: OP INTERNET NUM: T2479P	$-731.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.20	$731.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.68	$697.70
12/02/2014	PAYMENT	WGC DEVELOPMENT LLC CHECK NUM: 1464	$-731.91	$684.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.20	$1,415.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.68	$1,381.73
07/10/2014	BILL	WGC DEVELOPMENT LLC	$1,368.05	$1,368.05