Tax Account 006-570-008

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Owners

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

Account Summary

Account ID	006-570-008
Account Type	Real Estate
Location	0 TWP 38N 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	$79.19
Total	$79.19
Paid	$79.19
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	$79.19	$0.00	$79.19	$79.19	$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	$67.52	$0.00	$67.52	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$62.52	$0.00	$62.52	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$62.68	$0.00	$62.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$63.57	$0.02	$63.59	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$68.69	$0.00	$68.69	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$68.36	$0.00	$68.36	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$58.79	$0.00	$58.79	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$55.52	$0.00	$55.52	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$48.55	$0.00	$48.55	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-6.26	$0.00
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041524. REASON: VOID TO CLOSE GROUP	$6.26	$6.26
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-6.26	$0.00
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-72.93	$6.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.26	$79.19
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922260. REASON: AMENDMENT TO RE 2025	$72.93	$72.93
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-72.93	$0.00
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$72.93	$72.93
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-67.52	$0.00
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$67.52	$67.52
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-62.52	$0.00
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$62.52	$62.52
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-62.68	$0.00
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$62.68	$62.68
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-63.59	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$63.59
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$63.57	$63.57
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-68.69	$0.00
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$68.69	$68.69
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-68.36	$0.00
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$68.36	$68.36
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-58.79	$0.00
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$58.79	$58.79
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-55.52	$0.00
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$55.52	$55.52
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-54.06	$0.00
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$54.06	$54.06
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-48.55	$0.00
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$48.55	$48.55
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-45.03	$0.00
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$45.03	$45.03
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-41.73	$0.00
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$41.73	$41.73
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-39.18	$0.00
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$39.18	$39.18
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-39.18	$0.00
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$39.18	$39.18
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-37.17	$0.00
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$37.17	$37.17
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-35.28	$0.00
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$35.28	$35.28
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-32.76	$0.00
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$32.76	$32.76
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-30.90	$0.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$30.90	$30.90
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-29.04	$0.00
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$29.04	$29.04
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00