Tax Account 006-350-008

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Owners

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

Account Summary

Account ID	006-350-008
Account Type	Real Estate
Location	0 TWP 38N RGE 56E MDB&M
Balance	$241.78
Currently Due	$0.00

Account ID

006-350-008

Account Type

Real Estate

Location

0 TWP 38N RGE 56E MDB&M

Balance

$241.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.47
Total	$471.47
Paid	$229.69
Balance	$241.78
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$471.47

Total

$471.47

Paid

$229.69

Balance

$241.78

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$108.80	$0.00	$108.80	$108.80	$0.00
2	10/07/2024	10/17/2024	Paid	$120.89	$0.00	$120.89	$120.89	$0.00
3	01/06/2025	01/16/2025	Due	$120.89	$0.00	$120.89	$0.00	$120.89
4	03/03/2025	03/13/2025	Due	$120.89	$0.00	$120.89	$0.00	$241.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.05	$0.00	$402.05	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$372.27	$3.72	$375.99	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$373.21	$0.00	$373.21	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$378.59	$0.00	$378.59	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$409.00	$0.00	$409.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$407.17	$0.00	$407.17	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$350.16	$0.00	$350.16	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$330.66	$0.00	$330.66	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$321.98	$0.00	$321.98	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$289.10	$0.00	$289.10	$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	$-120.89	$241.78
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041540. REASON: VOID TO CLOSE GROUP	$120.89	$362.67
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-120.89	$241.78
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-108.80	$362.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.26	$471.47
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922279. REASON: AMENDMENT TO RE 2025	$108.80	$434.21
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-108.80	$325.41
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$434.21	$434.21
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-100.51	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-100.51	$100.51
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-100.51	$201.02
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-100.52	$301.53
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$402.05	$402.05
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-3.72	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-93.06	$3.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.72	$96.78
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-93.06	$93.06
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-93.06	$186.12
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-93.09	$279.18
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$372.27	$372.27
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-93.30	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-93.30	$93.30
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-93.30	$186.60
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-93.31	$279.90
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$373.21	$373.21
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-94.64	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-94.64	$94.64
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-94.64	$189.28
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-94.67	$283.92
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$378.59	$378.59
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-102.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.25
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-102.25	$102.25
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-102.25	$204.50
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-102.25	$306.75
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$409.00	$409.00
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-101.79	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-101.79	$101.79
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-101.79	$203.58
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-101.80	$305.37
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$407.17	$407.17
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-87.54	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-87.54	$87.54
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-87.54	$175.08
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-87.54	$262.62
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$350.16	$350.16
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-82.66	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-82.66	$82.66
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-82.66	$165.32
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-82.68	$247.98
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$330.66	$330.66
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-80.49	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-80.49	$80.49
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-80.49	$160.98
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-80.51	$241.47
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$321.98	$321.98
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-72.27	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-72.27	$72.27
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-72.27	$144.54
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-72.29	$216.81
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$289.10	$289.10
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-67.04	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-67.04	$67.04
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-67.04	$134.08
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-67.07	$201.12
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$268.19	$268.19
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-2.49	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-62.14	$2.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.49	$64.63
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-62.14	$62.14
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-62.14	$124.28
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-62.14	$186.42
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$248.56	$248.56
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-58.34	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-58.34	$58.34
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-58.34	$116.68
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-58.36	$175.02
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$58.36	$233.38
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-58.36	$175.02
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$233.38	$233.38
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-55.35	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-55.35	$55.35
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-55.35	$110.70
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-55.37	$166.05
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$221.42	$221.42
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-52.52	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-52.52	$52.52
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-52.52	$105.04
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-52.52	$157.56
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$210.08	$210.08
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-48.76	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-48.76	$48.76
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-48.76	$97.52
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-48.78	$146.28
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$195.06	$195.06
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-46.00	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-46.00	$46.00
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-46.00	$92.00
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-46.01	$138.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$184.01	$184.01
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-43.23	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-43.23	$43.23
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-43.23	$86.46
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-43.25	$129.69
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$172.94	$172.94
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00