Tax Account 006-570-004

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-570-004
Account Type	Real Estate
Location	0 TWP 38N RGE 57E MDB&M
Balance	$175.45
Currently Due	$0.00

Account ID

006-570-004

Account Type

Real Estate

Location

0 TWP 38N RGE 57E MDB&M

Balance

$175.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.23
Total	$228.23
Paid	$52.78
Balance	$175.45
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

$228.23

Total

$228.23

Paid

$52.78

Balance

$175.45

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	$52.78	$0.00	$52.78	$52.78	$0.00
2	10/07/2024	10/17/2024	Due	$58.48	$0.00	$58.48	$0.00	$58.48
3	01/06/2025	01/16/2025	Due	$58.48	$0.00	$58.48	$0.00	$116.96
4	03/03/2025	03/13/2025	Due	$58.49	$0.00	$58.49	$0.00	$175.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.63	$0.00	$194.63	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$180.21	$1.80	$182.01	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$180.68	$0.00	$180.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$183.27	$0.02	$183.29	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$197.99	$0.00	$197.99	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$197.07	$0.00	$197.07	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$169.48	$0.00	$169.48	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$160.03	$0.00	$160.03	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$155.82	$0.00	$155.82	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$139.91	$0.00	$139.91	$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	$-52.78	$175.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.04	$228.23
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922261. REASON: AMENDMENT TO RE 2025	$52.78	$210.19
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-52.78	$157.41
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$210.19	$210.19
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-48.65	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-48.65	$48.65
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-48.65	$97.30
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-48.68	$145.95
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$194.63	$194.63
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-1.80	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-45.05	$1.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.80	$46.85
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-45.05	$45.05
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-45.05	$90.10
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-45.06	$135.15
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$180.21	$180.21
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-45.17	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-45.17	$45.17
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-45.17	$90.34
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-45.17	$135.51
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$180.68	$180.68
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-45.82	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-45.82	$45.82
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-45.82	$91.64
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-45.83	$137.46
07/15/2020	AMENDMENT	Too small to refund	$0.02	$183.29
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$183.27	$183.27
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-49.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.49
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-49.49	$49.49
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-49.49	$98.98
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-49.52	$148.47
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$197.99	$197.99
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-49.26	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-49.26	$49.26
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-49.26	$98.52
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-49.29	$147.78
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$197.07	$197.07
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-42.37	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-42.37	$42.37
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-42.37	$84.74
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-42.37	$127.11
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$169.48	$169.48
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-40.00	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-40.00	$40.00
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-40.00	$80.00
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-40.03	$120.00
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$160.03	$160.03
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-38.95	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-38.95	$38.95
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-38.95	$77.90
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-38.97	$116.85
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$155.82	$155.82
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-34.97	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-34.97	$34.97
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-34.97	$69.94
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-35.00	$104.91
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$139.91	$139.91
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-32.45	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-32.45	$32.45
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-32.45	$64.90
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-32.45	$97.35
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$129.80	$129.80
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-1.20	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-30.07	$1.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.20	$31.27
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-30.07	$30.07
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-30.07	$60.14
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-30.09	$90.21
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$120.30	$120.30
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-28.23	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-28.23	$28.23
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-28.23	$56.46
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-28.26	$84.69
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$28.26	$112.95
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-28.26	$84.69
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$112.95	$112.95
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-26.79	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-26.79	$26.79
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-26.79	$53.58
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-26.80	$80.37
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$107.17	$107.17
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-25.42	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-25.42	$25.42
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-25.42	$50.84
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-25.43	$76.26
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$101.69	$101.69
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-94.41	$0.00
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$94.41	$94.41
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-89.06	$0.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$89.06	$89.06
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-83.70	$0.00
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$83.70	$83.70
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00