Tax Account 006-54A-011

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Owners

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

793791

Account Summary

Account ID	006-54A-011
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54A-011

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.98
Total	$29.98
Paid	$29.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.98

Total

$29.98

Paid

$29.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$29.98	$0.00	$29.98	$29.98	$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	$29.98	$0.00	$29.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.22	$0.00	$30.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.64	$1.11	$28.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.27	$0.00	$26.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.10	$0.00	$20.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-29.98	$0.00
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$29.98	$29.98
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-29.98	$0.00
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$29.98	$29.98
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-29.98	$0.00
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$29.98	$29.98
07/28/2021	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 350309	$-30.22	$0.00
07/14/2021	BILL	ILKUN, IVAN	$30.22	$30.22
08/20/2020	PAYMENT	IVY, DEE CHECK NUM: 3624	$-28.62	$0.00
07/15/2020	BILL	ILKUN, IVAN	$28.62	$28.62
10/09/2019	PAYMENT	IVY, DEE CHECK NUM: 3411	$-1.11	$0.00
09/06/2019	PAYMENT	IVY, DEE CHECK NUM: 3383	$-27.64	$1.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$28.75
07/10/2019	BILL	IVY, CHERYL DEE TR	$27.64	$27.64
07/26/2018	PAYMENT	IVY, DEE CHECK NUM: 3088	$-26.27	$0.00
07/09/2018	BILL	IVY, CHERYL DEE TR	$26.27	$26.27
08/01/2017	PAYMENT	IVY, CHERYL DEE CHECK NUM: 1940	$-22.63	$0.00
07/07/2017	BILL	IVY, CHERYL DEE	$22.63	$22.63
07/25/2016	PAYMENT	IVY, DEE CHECK NUM: 1657	$-21.38	$0.00
07/08/2016	BILL	IVY, CHERYL DEE	$21.38	$21.38
08/05/2015	PAYMENT	IVY, DEE CHECK NUM: 1279	$-20.10	$0.00
07/08/2015	BILL	IVY, CHERYL DEE	$20.10	$20.10
08/05/2014	PAYMENT	IVY, DEE CHECK NUM: 884	$-18.70	$0.00
07/10/2014	BILL	IVY, CHERYL DEE	$18.70	$18.70
08/16/2013	PAYMENT	IVY, CHERYL DEE CHECK NUM: 457	$-17.34	$0.00
07/16/2013	BILL	IVY, CHERYL DEE	$17.34	$17.34
07/24/2012	PAYMENT	IVY, DEE CHECK NUM: 3051	$-16.07	$0.00
07/10/2012	BILL	IVY, CHERYL DEE	$16.07	$16.07
08/18/2011	PAYMENT	IVY, CHERYL DEE CHECK NUM: 2684	$-15.10	$0.00
07/14/2011	BILL	IVY, CHERYL DEE	$15.10	$15.10
08/30/2010	PAYMENT	IVY, TED & DEE CHECK NUM: 4486	$-14.33	$0.00
07/14/2010	BILL	IVY, TED	$14.33	$14.33
08/13/2009	PAYMENT	IVY, TED CHECK NUM: 4208	$-13.60	$0.00
07/21/2009	BILL	IVY, TED	$13.60	$13.60
08/21/2008	PAYMENT	IVY, TED CHECK NUM: 4071	$-12.63	$0.00
07/14/2008	BILL	IVY, TED	$12.63	$12.63
06/26/2008	PAYMENT	IVY, TED CHECK NUM: 4056	$-46.34	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.22	$46.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$46.12
05/02/2008	INTEREST	Monthly Interest	$0.11	$39.12
04/01/2008	INTEREST	Monthly Interest	$0.11	$39.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.88	$38.90
03/03/2008	INTEREST	Monthly Interest	$0.11	$38.02
02/01/2008	INTEREST	Monthly Interest	$0.11	$37.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.76	$37.80
01/02/2008	INTEREST	Monthly Interest	$0.11	$37.04
12/03/2007	INTEREST	Monthly Interest	$0.11	$36.93
11/01/2007	INTEREST	Monthly Interest	$0.11	$36.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$36.71
10/01/2007	INTEREST	Monthly Interest	$0.11	$36.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$35.97
09/04/2007	INTEREST	Monthly Interest	$0.11	$35.46
08/01/2007	INTEREST	Monthly Interest	$0.11	$35.35
07/13/2007	BILL	IVY, TED	$12.63	$35.24
07/02/2007	INTEREST	Monthly Interest	$0.11	$22.61
06/01/2007	INTEREST	Monthly Interest	$0.11	$22.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.88	$15.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.76	$14.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$13.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$13.12
07/19/2006	BILL	IVY, TED	$12.62	$12.62
04/20/2006	PAYMENT	IVY, TED CHECK NUM: 3747	$-15.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.88	$15.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.76	$14.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$13.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.11
07/21/2005	BILL	IVY, TED	$12.61	$12.61
08/17/2004	PAYMENT	@	$-12.63	$0.00
07/01/2004	BILL	IVY, TED @	$12.63	$12.63
08/28/2003	PAYMENT	@	$-12.62	$0.00
07/01/2003	BILL	IVY, TED @	$12.62	$12.62