Tax Account 006-540-006

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Owners

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

Account Summary

Account ID	006-540-006
Account Type	Real Estate
Location	0 TWP 35N RGE 57E 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	$14.76
Total	$14.76
Paid	$14.76
Balance	$0.00
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	$14.76	$0.00	$14.76	$14.76	$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	$12.59	$0.00	$12.59	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$11.83	$0.03	$11.86	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$11.03	$0.00	$11.03	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$10.42	$0.00	$10.42	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S35	North Fork Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.17	$0.00
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-13.59	$1.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.17	$14.76
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922274. REASON: AMENDMENT TO RE 2025	$13.59	$13.59
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-13.59	$0.00
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$13.59	$13.59
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-12.59	$0.00
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$12.59	$12.59
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-11.66	$0.00
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$11.66	$11.66
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-11.66	$0.00
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$11.66	$11.66
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-11.86	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$11.86
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$11.83	$11.83
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-12.80	$0.00
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$12.80	$12.80
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-12.82	$0.00
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$12.82	$12.82
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-11.03	$0.00
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$11.03	$11.03
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-10.42	$0.00
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$10.42	$10.42
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-10.15	$0.00
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$10.15	$10.15
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-10.11	$0.00
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$10.11	$10.11
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-8.44	$0.00
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$8.44	$8.44
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-7.82	$0.00
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$7.82	$7.82
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-7.33	$0.00
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$7.33	$7.33
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-7.33	$0.00
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$7.33	$7.33
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-6.96	$0.00
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$6.96	$6.96
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-6.59	$0.00
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$6.59	$6.59
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-6.11	$0.00
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$6.11	$6.11
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-5.75	$0.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$5.75	$5.75
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-5.40	$0.00
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$5.40	$5.40
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-5.24	$0.00
07/21/2005	BILL	GLASER LAND & LIVESTOCK CO	$5.24	$5.24
08/19/2004	PAYMENT	@	$-5.66	$0.00
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$5.66	$5.66
08/12/2003	PAYMENT	@	$-5.12	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$5.12	$5.12