Tax Account 006-150-002

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Owners

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

Account Summary

Account ID	006-150-002
Account Type	Real Estate
Location	475 KEDDY RANCH RD
Balance	$1,047.70
Currently Due	$0.00

Account ID

006-150-002

Account Type

Real Estate

Location

475 KEDDY RANCH RD

Balance

$1,047.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.02
Total	$1,358.02
Paid	$310.32
Balance	$1,047.70
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.02

Total

$1,358.02

Paid

$310.32

Balance

$1,047.70

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.32	$0.00	$310.32	$310.32	$0.00
2	10/07/2024	10/17/2024	Due	$349.22	$0.00	$349.22	$0.00	$349.22
3	01/06/2025	01/16/2025	Due	$349.22	$0.00	$349.22	$0.00	$698.44
4	03/03/2025	03/13/2025	Due	$349.26	$0.00	$349.26	$0.00	$1,047.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.54	$0.00	$1,204.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,169.46	$11.69	$1,181.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,157.43	$0.00	$1,157.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,123.72	$0.00	$1,123.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,091.00	$0.00	$1,091.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,059.23	$0.00	$1,059.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$935.18	$0.00	$935.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$907.95	$0.00	$907.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$881.50	$0.00	$881.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$855.83	$0.00	$855.83	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-310.32	$1,047.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.34	$1,358.02
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922283. REASON: AMENDMENT TO RE 2025	$310.32	$1,240.68
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-310.32	$930.36
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$1,240.68	$1,240.68
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-301.13	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-301.13	$301.13
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-301.13	$602.26
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-301.15	$903.39
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$1,204.54	$1,204.54
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-11.69	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-292.36	$11.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.69	$304.05
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-292.36	$292.36
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-292.36	$584.72
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-292.38	$877.08
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$1,169.46	$1,169.46
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-289.35	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-289.35	$289.35
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-289.35	$578.70
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-289.38	$868.05
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$1,157.43	$1,157.43
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-280.93	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-280.93	$280.93
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-280.93	$561.86
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-280.93	$842.79
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$1,123.72	$1,123.72
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-272.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$272.75
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-272.75	$272.75
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-272.75	$545.50
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-272.75	$818.25
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$1,091.00	$1,091.00
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-264.80	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-264.80	$264.80
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-264.80	$529.60
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-264.83	$794.40
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$1,059.23	$1,059.23
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-233.79	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-233.79	$233.79
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-233.79	$467.58
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-233.81	$701.37
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$935.18	$935.18
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-226.98	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-226.98	$226.98
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-226.98	$453.96
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-227.01	$680.94
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$907.95	$907.95
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-220.37	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-220.37	$220.37
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-220.37	$440.74
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-220.39	$661.11
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$881.50	$881.50
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-213.95	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-213.95	$213.95
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-213.95	$427.90
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-213.98	$641.85
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$855.83	$855.83
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-207.72	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-207.72	$207.72
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-207.72	$415.44
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-207.73	$623.16
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$830.89	$830.89
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-8.07	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-201.67	$8.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.07	$209.74
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-201.67	$201.67
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-201.67	$403.34
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-201.67	$605.01
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$806.68	$806.68
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-195.79	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-195.79	$195.79
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-195.79	$391.58
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-195.82	$587.37
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$195.82	$783.19
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-195.82	$587.37
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$783.19	$783.19
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-190.09	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-190.09	$190.09
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-190.09	$380.18
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-190.11	$570.27
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$760.38	$760.38
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-186.68	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-186.68	$186.68
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-186.68	$373.36
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-186.70	$560.04
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$746.74	$746.74
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-181.25	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-181.25	$181.25
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-181.25	$362.50
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-181.25	$543.75
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$725.00	$725.00
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-175.97	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-175.97	$175.97
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-175.97	$351.94
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-175.97	$527.91
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$703.88	$703.88
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-170.84	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-170.84	$170.84
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-170.84	$341.68
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-170.86	$512.52
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$683.38	$683.38
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00