Tax Account 006-55F-012

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Owners

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

786550

Account Summary

Account ID	006-55F-012
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55F-012

Account Type

Real Estate

Location

0 SEC 13 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
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

$42.16

Total

$42.16

Paid

$42.16

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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$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	$-42.16	$0.00
07/10/2024	BILL	GLASER LAND & LIVESTOCK LLC	$42.16	$42.16
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-42.16	$0.00
07/12/2023	BILL	GLASER LAND & LIVESTOCK LLC	$42.16	$42.16
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-42.16	$0.00
07/12/2022	BILL	GLASER LAND & LIVESTOCK LLC	$42.16	$42.16
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-44.96	$0.00
07/14/2021	BILL	GLASER LAND & LIVESTOCK LLC	$44.96	$44.96
08/20/2020	PAYMENT	IVY, DEE CHECK NUM: 3624	$-44.45	$0.00
07/15/2020	BILL	ILKUN, IVAN	$44.45	$44.45
10/09/2019	PAYMENT	IVY, DEE CHECK NUM: 3411	$-1.78	$0.00
09/06/2019	PAYMENT	IVY, DEE CHECK NUM: 3383	$-44.45	$1.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	IVY, CHERYL DEE TR	$44.45	$44.45
07/26/2018	PAYMENT	IVY, DEE CHECK NUM: 3088	$-44.29	$0.00
07/09/2018	BILL	IVY, CHERYL DEE TR	$44.29	$44.29
08/01/2017	PAYMENT	IVY, CHERYL DEE CHECK NUM: 1940	$-40.36	$0.00
07/07/2017	BILL	IVY, CHERYL DEE	$40.36	$40.36
07/25/2016	PAYMENT	IVY, DEE CHECK NUM: 1657	$-40.36	$0.00
07/08/2016	BILL	IVY, CHERYL DEE	$40.36	$40.36
08/05/2015	PAYMENT	IVY, DEE CHECK NUM: 1279	$-40.36	$0.00
07/08/2015	BILL	IVY, CHERYL DEE	$40.36	$40.36
08/05/2014	PAYMENT	IVY, DEE CHECK NUM: 884	$-40.36	$0.00
07/10/2014	BILL	IVY, CHERYL DEE	$40.36	$40.36
08/16/2013	PAYMENT	IVY, CHERYL DEE CHECK NUM: 457	$-40.36	$0.00
07/16/2013	BILL	IVY, CHERYL DEE	$40.36	$40.36
07/24/2012	PAYMENT	IVY, DEE CHECK NUM: 3051	$-40.36	$0.00
07/10/2012	BILL	IVY, CHERYL DEE	$40.36	$40.36
08/18/2011	PAYMENT	IVY, CHERYL DEE CHECK NUM: 2684	$-40.36	$0.00
07/14/2011	BILL	IVY, CHERYL DEE	$40.36	$40.36
08/30/2010	PAYMENT	IVY, TED & DEE CHECK NUM: 4486	$-40.58	$0.00
07/14/2010	BILL	IVY, TED	$40.58	$40.58
08/13/2009	PAYMENT	IVY, TED CHECK NUM: 4208	$-40.58	$0.00
07/21/2009	BILL	IVY, TED	$40.58	$40.58
08/21/2008	PAYMENT	IVY, TED CHECK NUM: 4071	$-40.71	$0.00
07/14/2008	BILL	IVY, TED	$40.71	$40.71
06/26/2008	PAYMENT	IVY, TED CHECK NUM: 4056	$-118.09	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.68	$118.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$117.41
05/02/2008	INTEREST	Monthly Interest	$0.34	$110.41
04/01/2008	INTEREST	Monthly Interest	$0.34	$110.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.85	$109.73
03/03/2008	INTEREST	Monthly Interest	$0.34	$106.88
02/01/2008	INTEREST	Monthly Interest	$0.34	$106.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$106.20
01/02/2008	INTEREST	Monthly Interest	$0.34	$103.76
12/03/2007	INTEREST	Monthly Interest	$0.34	$103.42
11/01/2007	INTEREST	Monthly Interest	$0.34	$103.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$102.74
10/01/2007	INTEREST	Monthly Interest	$0.34	$100.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$100.36
09/04/2007	INTEREST	Monthly Interest	$0.34	$98.73
08/01/2007	INTEREST	Monthly Interest	$0.34	$98.39
07/13/2007	BILL	IVY, TED	$40.71	$98.05
07/02/2007	INTEREST	Monthly Interest	$0.34	$57.34
06/01/2007	INTEREST	Monthly Interest	$0.34	$57.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$56.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.85	$49.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$46.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$44.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$42.33
07/19/2006	BILL	IVY, TED	$40.70	$40.70
04/20/2006	PAYMENT	IVY, TED CHECK NUM: 3747	$-49.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.85	$49.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$46.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.03	$44.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$42.28
07/21/2005	BILL	IVY, TED	$40.65	$40.65
08/17/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	IVY, TED @	$40.71	$40.71
08/28/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	IVY, TED @	$40.70	$40.70