Tax Account 006-350-005

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Owners

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

Account Summary

Account ID	006-350-005
Account Type	Real Estate
Location	0 TWP 38N RGE 56E 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	$67.27
Total	$67.27
Paid	$67.27
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	$67.27	$0.00	$67.27	$67.27	$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	$57.25	$0.00	$57.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.09	$0.00	$54.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.90	$0.00	$54.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.33	$0.00	$59.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.07	$0.00	$59.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.77	$0.00	$50.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.93	$0.00	$47.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.10	$0.00	$47.10	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-5.43	$0.00
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041525. REASON: VOID TO CLOSE GROUP	$5.43	$5.43
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-5.43	$0.00
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-61.84	$5.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.43	$67.27
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922280. REASON: AMENDMENT TO RE 2025	$61.84	$61.84
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-61.84	$0.00
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$61.84	$61.84
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-57.25	$0.00
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$57.25	$57.25
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-53.01	$0.00
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$53.01	$53.01
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-54.09	$0.00
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$54.09	$54.09
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-54.90	$0.00
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$54.90	$54.90
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-59.33	$0.00
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$59.33	$59.33
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-59.07	$0.00
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$59.07	$59.07
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-50.77	$0.00
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$50.77	$50.77
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-47.93	$0.00
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$47.93	$47.93
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-47.10	$0.00
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$47.10	$47.10
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-42.16	$0.00
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$42.16	$42.16
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-39.12	$0.00
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$39.12	$39.12
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-36.25	$0.00
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$36.25	$36.25
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-34.04	$0.00
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$34.04	$34.04
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-34.04	$0.00
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$34.04	$34.04
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-32.31	$0.00
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$32.31	$32.31
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-30.66	$0.00
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$30.66	$30.66
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-28.48	$0.00
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$28.48	$28.48
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-26.86	$0.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$26.86	$26.86
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-25.24	$0.00
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$25.24	$25.24
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00