Tax Account 006-550-015

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-550-015
Account Type	Real Estate
Location	0 TWP 36N RGE 57E MDB&M
Balance	$278.02
Currently Due	$0.00

Account ID

006-550-015

Account Type

Real Estate

Location

0 TWP 36N RGE 57E MDB&M

Balance

$278.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.65
Total	$544.65
Paid	$266.63
Balance	$278.02
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

$544.65

Total

$544.65

Paid

$266.63

Balance

$278.02

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	$127.68	$0.00	$127.68	$127.68	$0.00
2	10/07/2024	10/17/2024	Paid	$138.95	$0.00	$138.95	$138.95	$0.00
3	01/06/2025	01/16/2025	Due	$138.95	$0.00	$138.95	$0.00	$138.95
4	03/03/2025	03/13/2025	Due	$139.07	$0.00	$139.07	$0.00	$278.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.13	$0.00	$480.13	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$452.44	$4.52	$456.96	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$453.16	$0.00	$453.16	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$458.20	$0.00	$458.20	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$461.94	$0.00	$461.94	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$435.61	$0.00	$435.61	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$382.62	$0.00	$382.62	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$364.49	$0.00	$364.49	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$333.74	$0.00	$333.74	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$297.28	$0.00	$297.28	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	106.33	53.17	53.16	.00
2023-2024	S35	North Fork Gr Wtr	106.33	106.33	.00	.00
2022-2023	S35	North Fork Gr Wtr	106.33	106.33	.00	.00
2021-2022	S35	North Fork Gr Wtr	106.33	106.33	.00	.00
2020-2021	S35	North Fork Gr Wtr	106.33	106.33	.00	.00
2019-2020	S35	North Fork Gr Wtr	81.77	81.77	.00	.00
2018-2019	S35	North Fork Gr Wtr	57.13	57.13	.00	.00
2017-2018	S35	North Fork Gr Wtr	57.13	57.13	.00	.00
2016-2017	S35	North Fork Gr Wtr	57.13	57.13	.00	.00
2015-2016	S35	North Fork Gr Wtr	34.26	34.26	.00	.00
2014-2015	S35	North Fork Gr Wtr	28.56	28.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-138.95	$278.02
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041535. REASON: VOID TO CLOSE GROUP	$138.95	$416.97
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-138.95	$278.02
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-127.68	$416.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.62	$544.65
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922267. REASON: AMENDMENT TO RE 2025	$127.68	$510.03
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-127.68	$382.35
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$510.03	$510.03
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-120.03	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-120.03	$120.03
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-120.03	$240.06
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-120.04	$360.09
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$480.13	$480.13
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-4.52	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-113.10	$4.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.52	$117.62
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-113.10	$113.10
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-113.10	$226.20
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-113.14	$339.30
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$452.44	$452.44
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-113.28	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-113.28	$113.28
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-113.28	$226.56
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-113.32	$339.84
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$453.16	$453.16
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-114.54	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-114.54	$114.54
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-114.54	$229.08
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-114.58	$343.62
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$458.20	$458.20
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-115.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$115.48
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-115.48	$115.48
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-115.48	$230.96
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-115.50	$346.44
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$461.94	$461.94
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-108.90	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-108.90	$108.90
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-108.90	$217.80
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-108.91	$326.70
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$435.61	$435.61
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-95.65	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-95.65	$95.65
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-95.65	$191.30
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-95.67	$286.95
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$382.62	$382.62
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-91.12	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-91.12	$91.12
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-91.12	$182.24
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-91.13	$273.36
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$364.49	$364.49
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-83.43	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-83.43	$83.43
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-83.43	$166.86
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-83.45	$250.29
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$333.74	$333.74
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-74.32	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-74.32	$74.32
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-74.32	$148.64
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-74.32	$222.96
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$297.28	$297.28
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-70.09	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-70.09	$70.09
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-70.09	$140.18
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-70.14	$210.27
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$280.41	$280.41
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-2.60	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-64.90	$2.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$67.50
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-64.90	$64.90
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-64.90	$129.80
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-64.91	$194.70
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$259.61	$259.61
03/28/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12993	$-131.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.14	$131.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.19
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-61.37	$122.74
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-61.39	$184.11
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$61.39	$245.50
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-61.39	$184.11
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$245.50	$245.50
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-57.74	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-57.74	$57.74
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-57.74	$115.48
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-57.79	$173.22
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$231.01	$231.01
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-55.11	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-55.11	$55.11
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-55.11	$110.22
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-55.14	$165.33
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$220.47	$220.47
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-50.77	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-50.77	$50.77
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-50.77	$101.54
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-50.80	$152.31
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$203.11	$203.11
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-48.20	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-48.20	$48.20
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-48.20	$96.40
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-48.25	$144.60
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$192.85	$192.85
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-45.63	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-45.63	$45.63
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-45.63	$91.26
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-45.67	$136.89
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$182.56	$182.56
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00