Tax Account 006-350-009

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Owners

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

Account Summary

Account ID	006-350-009
Account Type	Real Estate
Location	0 TWP 38N RGE 56E MDB&M
Balance	$262.85
Currently Due	$87.61

Account ID

006-350-009

Account Type

Real Estate

Location

0 TWP 38N RGE 56E MDB&M

Balance

$262.85

Currently Due

$87.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.70
Total	$341.70
Paid	$78.85
Balance	$262.85
Due	$87.61
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

$341.70

Total

$341.70

Paid

$78.85

Balance

$262.85

Due

$87.61

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	$78.85	$0.00	$78.85	$78.85	$0.00
2	10/07/2024	10/17/2024	Due	$87.61	$0.00	$87.61	$0.00	$87.61
3	01/06/2025	01/16/2025	Due	$87.61	$0.00	$87.61	$0.00	$175.22
4	03/03/2025	03/13/2025	Due	$87.63	$0.00	$87.63	$0.00	$262.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.41	$0.00	$291.41	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$269.82	$2.70	$272.52	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$270.38	$0.00	$270.38	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$274.30	$0.00	$274.30	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$296.37	$0.00	$296.37	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$295.07	$0.00	$295.07	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$253.76	$0.00	$253.76	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$239.62	$0.00	$239.62	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$233.51	$0.00	$233.51	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$209.49	$0.00	$209.49	$0.00	$0.00	2.5231	2.0

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	$-78.85	$262.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.99	$341.70
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922278. REASON: AMENDMENT TO RE 2025	$78.85	$314.71
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-78.85	$235.86
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$314.71	$314.71
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-72.85	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-72.85	$72.85
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-72.85	$145.70
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-72.86	$218.55
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$291.41	$291.41
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-2.70	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-67.45	$2.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.70	$70.15
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-67.45	$67.45
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-67.45	$134.90
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-67.47	$202.35
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$269.82	$269.82
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-67.59	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-67.59	$67.59
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-67.59	$135.18
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-67.61	$202.77
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$270.38	$270.38
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-68.57	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-68.57	$68.57
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-68.57	$137.14
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-68.59	$205.71
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$274.30	$274.30
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-74.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.09
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-74.09	$74.09
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-74.09	$148.18
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-74.10	$222.27
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$296.37	$296.37
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-73.76	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-73.76	$73.76
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-73.76	$147.52
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-73.79	$221.28
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$295.07	$295.07
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-63.44	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-63.44	$63.44
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-63.44	$126.88
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-63.44	$190.32
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$253.76	$253.76
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-59.90	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-59.90	$59.90
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-59.90	$119.80
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-59.92	$179.70
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$239.62	$239.62
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-58.37	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-58.37	$58.37
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-58.37	$116.74
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-58.40	$175.11
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$233.51	$233.51
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-52.37	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-52.37	$52.37
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-52.37	$104.74
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-52.38	$157.11
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$209.49	$209.49
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-48.58	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-48.58	$48.58
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-48.58	$97.16
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-48.59	$145.74
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$194.33	$194.33
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-1.80	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-45.02	$1.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.82
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-45.02	$45.02
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-45.02	$90.04
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-45.03	$135.06
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$180.09	$180.09
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-42.27	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-42.27	$42.27
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-42.27	$84.54
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-42.30	$126.81
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$42.30	$169.11
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-42.30	$126.81
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$169.11	$169.11
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-40.11	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-40.11	$40.11
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-40.11	$80.22
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-40.11	$120.33
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$160.44	$160.44
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-38.05	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-38.05	$38.05
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-38.05	$76.10
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-38.07	$114.15
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$152.22	$152.22
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-35.33	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-35.33	$35.33
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-35.33	$70.66
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-35.36	$105.99
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$141.35	$141.35
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-33.33	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-33.33	$33.33
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-33.33	$66.66
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-33.36	$99.99
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$133.35	$133.35
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-31.33	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-31.33	$31.33
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-31.33	$62.66
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-31.34	$93.99
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$125.33	$125.33
03/10/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9136	$-30.29	$0.00
01/09/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0760	$-30.29	$30.29
10/05/2005	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8902	$-30.29	$60.58
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-30.31	$90.87
07/21/2005	BILL	GLASER LAND & LIVESTOCK CO	$121.18	$121.18
03/09/2005	PAYMENT	@	$-32.70	$0.00
01/04/2005	PAYMENT	@	$-32.70	$32.70
10/04/2004	PAYMENT	@	$-32.70	$65.40
08/19/2004	PAYMENT	@	$-32.72	$98.10
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$130.82	$130.82
03/02/2004	PAYMENT	@	$-29.65	$0.00
01/13/2004	PAYMENT	@	$-29.65	$29.65
01/12/2004	PAYMENT	@	$-29.65	$59.30
08/12/2003	PAYMENT	@	$-29.67	$88.95
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$118.62	$118.62