Tax Account 006-140-003

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Owners

GLASER LAND & LIVESTOCK CO
325 HALLECK
ELKO, NV 89801-9305

Account Summary

Account ID	006-140-003
Account Type	Real Estate
Location	0 TWP 39N RGE 55E MDB&M
Balance	$460.53
Currently Due	$0.00

Account ID

006-140-003

Account Type

Real Estate

Location

0 TWP 39N RGE 55E MDB&M

Balance

$460.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.72
Total	$896.72
Paid	$436.19
Balance	$460.53
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$896.72

Total

$896.72

Paid

$436.19

Balance

$460.53

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$205.93	$0.00	$205.93	$205.93	$0.00
2	10/07/2024	10/17/2024	Paid	$230.26	$0.00	$230.26	$230.26	$0.00
3	01/06/2025	01/16/2025	Due	$230.26	$0.00	$230.26	$0.00	$230.26
4	03/03/2025	03/13/2025	Due	$230.27	$0.00	$230.27	$0.00	$460.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.91	$0.00	$761.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$705.47	$7.05	$712.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$746.86	$0.00	$746.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$734.98	$0.00	$734.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$714.63	$0.00	$714.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$679.30	$0.00	$679.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$583.87	$0.00	$583.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$551.34	$0.00	$551.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$518.18	$0.00	$518.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$482.04	$0.00	$482.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-230.26	$460.53
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041543. REASON: VOID TO CLOSE GROUP	$230.26	$690.79
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-230.26	$460.53
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-205.93	$690.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.87	$896.72
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922287. REASON: AMENDMENT TO RE 2025	$205.93	$822.85
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-205.93	$616.92
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$822.85	$822.85
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-190.47	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-190.47	$190.47
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-190.47	$380.94
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-190.50	$571.41
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$761.91	$761.91
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-7.05	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-176.36	$7.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.05	$183.41
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-176.36	$176.36
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-176.36	$352.72
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-176.39	$529.08
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$705.47	$705.47
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-186.71	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-186.71	$186.71
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-186.71	$373.42
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-186.73	$560.13
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$746.86	$746.86
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-183.74	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-183.74	$183.74
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-183.74	$367.48
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-183.76	$551.22
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$734.98	$734.98
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-178.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.65
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-178.65	$178.65
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-178.65	$357.30
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-178.68	$535.95
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$714.63	$714.63
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-169.82	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-169.62	$169.82
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-169.82	$339.44
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-170.04	$509.26
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$679.30	$679.30
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-145.96	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-145.96	$145.96
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-145.96	$291.92
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-145.99	$437.88
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$583.87	$583.87
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-137.83	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-137.83	$137.83
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-137.83	$275.66
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-137.85	$413.49
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$551.34	$551.34
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-129.54	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-129.54	$129.54
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-129.54	$259.08
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-129.56	$388.62
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$518.18	$518.18
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-120.51	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-120.51	$120.51
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-120.51	$241.02
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-120.51	$361.53
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$482.04	$482.04
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-111.79	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-111.79	$111.79
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-111.79	$223.58
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-111.79	$335.37
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$447.16	$447.16
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-4.14	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-103.60	$4.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.14	$107.74
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-103.60	$103.60
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-103.60	$207.20
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-103.62	$310.80
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$414.42	$414.42
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-97.28	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-97.28	$97.28
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-97.28	$194.56
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-97.29	$291.84
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$97.29	$389.13
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-97.29	$291.84
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$389.13	$389.13
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-107.29	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-107.29	$107.29
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-107.29	$214.58
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-107.30	$321.87
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$429.17	$429.17
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-129.56	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-129.56	$129.56
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-129.56	$259.12
09/23/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2820	$-129.58	$388.68
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$518.26	$518.26
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-121.59	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-121.59	$121.59
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-121.59	$243.18
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-121.59	$364.77
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$486.36	$486.36
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-114.70	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-114.70	$114.70
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-114.70	$229.40
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-114.73	$344.10
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$458.83	$458.83
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-107.80	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-107.80	$107.80
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-107.80	$215.60
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-107.82	$323.40
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$431.22	$431.22
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00