Tax Account 006-140-010

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Owners

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

Account Summary

Account ID	006-140-010
Account Type	Real Estate
Location	0 TWP 39N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.69
Total	$69.69
Paid	$69.69
Balance	$0.00
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	$69.69	$0.00	$69.69	$69.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.76	$0.00	$54.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.58	$0.00	$56.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$56.51	$0.00	$56.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.97	$0.00	$58.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.87	$0.00	$53.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.87	$0.00	$50.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.82	$0.00	$47.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.48	$0.00	$44.48	$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	$-5.83	$0.00
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041526. REASON: VOID TO CLOSE GROUP	$5.83	$5.83
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-5.83	$0.00
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-63.86	$5.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.83	$69.69
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922284. REASON: AMENDMENT TO RE 2025	$63.86	$63.86
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-63.86	$0.00
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$63.86	$63.86
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-59.14	$0.00
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$59.14	$59.14
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-54.76	$0.00
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$54.76	$54.76
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-56.58	$0.00
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$56.58	$56.58
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-56.51	$0.00
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$56.51	$56.51
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-58.97	$0.00
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$58.97	$58.97
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-61.74	$0.00
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$61.74	$61.74
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-53.87	$0.00
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$53.87	$53.87
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-50.87	$0.00
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$50.87	$50.87
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-47.82	$0.00
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$47.82	$47.82
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-44.48	$0.00
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$44.48	$44.48
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-48.59	$0.00
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$48.59	$48.59
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-45.02	$0.00
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$45.02	$45.02
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-42.28	$0.00
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$42.28	$42.28
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-42.28	$0.00
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$42.28	$42.28
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-40.11	$0.00
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$40.11	$40.11
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-44.00	$0.00
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$44.00	$44.00
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-40.85	$0.00
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$40.85	$40.85
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-38.54	$0.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$38.54	$38.54
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-36.22	$0.00
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$36.22	$36.22
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-34.63	$0.00
07/21/2005	BILL	GLASER LAND & LIVESTOCK CO	$34.63	$34.63
08/19/2004	PAYMENT	@	$-33.85	$0.00
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$33.85	$33.85
08/12/2003	PAYMENT	@	$-31.56	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$31.56	$31.56