Tax Account 006-140-011

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Owners

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

Account Summary

Account ID	006-140-011
Account Type	Real Estate
Location	11364 MOUNTAIN CITY HWY
Balance	$214.48
Currently Due	$107.24

Account ID

006-140-011

Account Type

Real Estate

Location

11364 MOUNTAIN CITY HWY

Balance

$214.48

Currently Due

$107.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$429.22
Total	$429.22
Paid	$214.74
Balance	$214.48
Due	$107.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$429.22

Total

$429.22

Paid

$214.74

Balance

$214.48

Due

$107.24

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$107.50	$0.00	$0.00	$107.50	$107.50	$0.00
2	10/06/2025	10/16/2025	Paid	$107.24	$0.00	$0.00	$107.24	$107.24	$0.00
3	01/05/2026	01/15/2026	Due	$107.24	$0.00	$0.00	$107.24	$0.00	$107.24
4	03/02/2026	03/12/2026	Due	$107.24	$0.00	$0.00	$107.24	$0.00	$214.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$432.56	$0.00	$0.00	$432.56	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$410.56	$0.00	$0.00	$410.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$402.25	$4.02	$0.00	$406.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$431.43	$0.00	$0.00	$431.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$428.96	$0.00	$0.00	$428.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$436.57	$0.00	$0.00	$436.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$443.55	$0.00	$0.00	$443.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$409.22	$0.00	$0.00	$409.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$404.13	$0.00	$0.00	$404.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$401.55	$0.00	$0.00	$401.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$386.64	$0.00	$0.00	$386.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S35	North Fork GW	1.10	.56	.54	.27
2024-2025	S35	North Fork GrWtr	1.43	1.43	.00	.00
2023-2024	S35	North Fork Gr Wtr	1.43	1.43	.00	.00
2022-2023	S35	North Fork Gr Wtr	1.43	1.43	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.43	1.43	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.43	1.43	.00	.00
2019-2020	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2018-2019	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2016-2017	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2015-2016	S35	North Fork Gr Wtr	1.58	1.58	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.32	1.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	GLASER LAND & LIVESTOCK CHECK 20222	$-107.24	$214.48
08/19/2025	PAYMENT	GLASER LAND & LIVESTOCK CHECK 20143	$-107.50	$321.72
07/11/2025	BILL	GLASER LAND & LIVESTOCK	$429.22	$429.22
03/06/2025	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19609	$-108.05	$0.00
01/07/2025	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 9528	$-108.05	$108.05
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-108.05	$216.10
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041527. REASON: VOID TO CLOSE GROUP	$108.05	$324.15
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-108.05	$216.10
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-108.41	$324.15
07/10/2024	BILL	GLASER LAND & LIVESTOCK	$432.56	$432.56
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-102.63	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-102.63	$102.63
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-102.63	$205.26
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-102.67	$307.89
07/12/2023	BILL	GLASER LAND & LIVESTOCK	$410.56	$410.56
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-4.02	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-100.55	$4.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.02	$104.57
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-100.55	$100.55
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-100.55	$201.10
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-100.60	$301.65
07/12/2022	BILL	GLASER LAND & LIVESTOCK	$402.25	$402.25
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-107.85	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-107.85	$107.85
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-107.85	$215.70
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-107.88	$323.55
07/14/2021	BILL	GLASER LAND & LIVESTOCK	$431.43	$431.43
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-107.24	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-107.24	$107.24
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-107.24	$214.48
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-107.24	$321.72
07/15/2020	BILL	GLASER LAND & LIVESTOCK	$428.96	$428.96
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-109.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.13
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-109.06	$109.13
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-109.20	$218.19
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-109.18	$327.39
07/10/2019	BILL	GLASER LAND & LIVESTOCK	$436.57	$436.57
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-110.88	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-110.88	$110.88
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-110.88	$221.76
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-110.91	$332.64
07/09/2018	BILL	GLASER LAND & LIVESTOCK	$443.55	$443.55
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-102.30	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-102.30	$102.30
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-102.30	$204.60
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-102.32	$306.90
07/07/2017	BILL	GLASER LAND & LIVESTOCK	$409.22	$409.22
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-101.02	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-101.02	$101.02
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-101.02	$202.04
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-101.07	$303.06
07/08/2016	BILL	GLASER LAND & LIVESTOCK	$404.13	$404.13
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-100.38	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-100.38	$100.38
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-100.38	$200.76
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-100.41	$301.14
07/08/2015	BILL	GLASER LAND & LIVESTOCK	$401.55	$401.55
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-96.66	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-96.66	$96.66
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-96.66	$193.32
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-96.66	$289.98
07/10/2014	BILL	GLASER LAND & LIVESTOCK	$386.64	$386.64
04/01/2014	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 14028	$-340.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.45	$340.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.25	$321.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.10	$311.54
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-102.50	$307.44
07/16/2013	BILL	GLASER LAND & LIVESTOCK	$409.94	$409.94
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-4.25	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-106.23	$4.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.25	$110.48
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-106.23	$106.23
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK CASH	$-0.02	$212.46
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-106.21	$212.48
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-106.28	$318.69
07/10/2012	BILL	GLASER LAND & LIVESTOCK	$424.97	$424.97
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-99.70	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CASH	$-0.37	$99.70
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-99.33	$100.07
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-99.70	$199.40
08/10/2011	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 12618	$-99.73	$299.10
07/14/2011	BILL	GLASER LAND & LIVESTOCK	$398.83	$398.83
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-89.32	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-89.32	$89.32
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-89.32	$178.64
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-89.34	$267.96
07/14/2010	BILL	GLASER LAND & LIVESTOCK	$357.30	$357.30
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-57.66	$0.00
07/21/2009	BILL	GLASER LAND & LIVESTOCK	$57.66	$57.66
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-53.55	$0.00
07/14/2008	BILL	GLASER LAND & LIVESTOCK	$53.55	$53.55
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-50.52	$0.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK	$50.52	$50.52
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-47.48	$0.00
07/19/2006	BILL	GLASER LAND & LIVESTOCK	$47.48	$47.48
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-46.06	$0.00
07/21/2005	BILL	GLASER LAND & LIVESTOCK	$46.06	$46.06
08/19/2004	PAYMENT	@	$-49.38	$0.00
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$49.38	$49.38
08/12/2003	PAYMENT	@	$-45.18	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$45.18	$45.18