Tax Account 006-140-008

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Owners

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

Account Summary

Account ID	006-140-008
Account Type	Real Estate
Location	0 TWP 39N RGE 55E MDB&M
Balance	$304.51
Currently Due	$0.00

Account ID

006-140-008

Account Type

Real Estate

Location

0 TWP 39N RGE 55E MDB&M

Balance

$304.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.10
Total	$593.10
Paid	$288.59
Balance	$304.51
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

$593.10

Total

$593.10

Paid

$288.59

Balance

$304.51

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	$136.35	$0.00	$136.35	$136.35	$0.00
2	10/07/2024	10/17/2024	Paid	$152.24	$0.00	$152.24	$152.24	$0.00
3	01/06/2025	01/16/2025	Due	$152.24	$0.00	$152.24	$0.00	$152.24
4	03/03/2025	03/13/2025	Due	$152.27	$0.00	$152.27	$0.00	$304.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.09	$0.00	$504.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$466.75	$4.67	$471.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$482.99	$0.00	$482.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.12	$0.00	$484.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$506.57	$0.00	$506.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$542.78	$0.00	$542.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$485.07	$0.00	$485.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$458.05	$0.00	$458.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$430.51	$0.00	$430.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$400.47	$0.00	$400.47	$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	$-152.24	$304.51
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041542. REASON: VOID TO CLOSE GROUP	$152.24	$456.75
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-152.24	$304.51
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-136.35	$456.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.69	$593.10
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922285. REASON: AMENDMENT TO RE 2025	$136.35	$544.41
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-136.35	$408.06
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$544.41	$544.41
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-126.02	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-126.02	$126.02
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-126.02	$252.04
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-126.03	$378.06
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$504.09	$504.09
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-4.67	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-116.68	$4.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.67	$121.35
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-116.68	$116.68
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-116.68	$233.36
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-116.71	$350.04
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$466.75	$466.75
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-120.74	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-120.74	$120.74
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-120.74	$241.48
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-120.77	$362.22
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$482.99	$482.99
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-121.03	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-121.03	$121.03
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-121.03	$242.06
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-121.03	$363.09
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$484.12	$484.12
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-126.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.64
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-126.64	$126.64
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-126.64	$253.28
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-126.65	$379.92
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$506.57	$506.57
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-135.69	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-135.69	$135.69
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-135.69	$271.38
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-135.71	$407.07
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$542.78	$542.78
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-121.26	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-121.26	$121.26
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-121.26	$242.52
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-121.29	$363.78
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$485.07	$485.07
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-114.51	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-114.51	$114.51
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-114.51	$229.02
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-114.52	$343.53
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$458.05	$458.05
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-107.62	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-107.62	$107.62
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-107.62	$215.24
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-107.65	$322.86
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$430.51	$430.51
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-100.11	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-100.11	$100.11
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-100.11	$200.22
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-100.14	$300.33
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$400.47	$400.47
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-100.36	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-100.36	$100.36
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-100.36	$200.72
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-100.36	$301.08
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$401.44	$401.44
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-3.72	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-93.01	$3.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.72	$96.73
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-93.01	$93.01
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-93.01	$186.02
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-93.03	$279.03
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$372.06	$372.06
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-87.34	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-87.34	$87.34
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-87.34	$174.68
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-87.34	$262.02
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$87.34	$349.36
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-87.34	$262.02
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$349.36	$349.36
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-82.86	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-82.86	$82.86
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-82.86	$165.72
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-82.88	$248.58
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$331.46	$331.46
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-79.52	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-79.52	$79.52
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-79.52	$159.04
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-79.55	$238.56
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$318.11	$318.11
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-73.84	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-73.84	$73.84
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-73.84	$147.68
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-73.84	$221.52
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$295.36	$295.36
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-69.66	$0.00
02/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10325	$-71.54	$69.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.75	$141.20
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-0.87	$138.45
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-69.66	$139.32
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-69.67	$208.98
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$278.65	$278.65
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-65.47	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-65.47	$65.47
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-65.47	$130.94
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-65.48	$196.41
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$261.89	$261.89
03/10/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9136	$-62.65	$0.00
01/09/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0760	$-62.65	$62.65
10/05/2005	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8902	$-62.65	$125.30
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-62.66	$187.95
07/21/2005	BILL	GLASER LAND & LIVESTOCK CO	$250.61	$250.61
03/09/2005	PAYMENT	@	$-63.15	$0.00
01/04/2005	PAYMENT	@	$-63.15	$63.15
10/04/2004	PAYMENT	@	$-63.15	$126.30
08/19/2004	PAYMENT	@	$-63.16	$189.45
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$252.61	$252.61
03/02/2004	PAYMENT	@	$-58.32	$0.00
01/12/2004	PAYMENT	@	$-58.32	$58.32
10/10/2003	PAYMENT	@	$-58.32	$116.64
08/12/2003	PAYMENT	@	$-58.32	$174.96
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$233.28	$233.28