Tax Account 007-100-002

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Owners

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

Account Summary

Account ID	007-100-002
Account Type	Real Estate
Location	15499 HALLECK RD
Balance	$8,682.82
Currently Due	$0.00

Account ID

007-100-002

Account Type

Real Estate

Location

15499 HALLECK RD

Balance

$8,682.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,365.94
Total	$17,365.94
Paid	$8,683.12
Balance	$8,682.82
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	98% High 8.0%, 2% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,365.94

Total

$17,365.94

Paid

$8,683.12

Balance

$8,682.82

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

98% High 8.0%, 2% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,341.71	$0.00	$4,341.71	$4,341.71	$0.00
2	10/07/2024	10/17/2024	Paid	$4,341.41	$0.00	$4,341.41	$4,341.41	$0.00
3	01/06/2025	01/16/2025	Due	$4,341.41	$0.00	$4,341.41	$0.00	$4,341.41
4	03/03/2025	03/13/2025	Due	$4,341.41	$0.00	$4,341.41	$0.00	$8,682.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,229.72	$0.00	$15,229.72	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$14,516.51	$145.16	$14,661.67	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$15,570.70	$0.00	$15,570.70	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$15,636.52	$0.00	$15,636.52	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$14,532.14	$0.00	$14,532.14	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$13,687.88	$0.00	$13,687.88	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$12,105.49	$0.00	$12,105.49	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$11,343.32	$0.00	$11,343.32	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$8,042.94	$0.00	$8,042.94	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$9,283.22	$0.00	$9,283.22	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	6358.16	3179.08	3179.08	.00
2024-2025	S52	STARR VLY GW	7.28	3.64	3.64	.00
2023-2024	S31	Humboldt Water	5510.40	5510.40	.00	.00
2023-2024	S52	Starr Vly GW	7.28	7.28	.00	.00
2022-2023	S31	Humboldt Water	5510.40	5510.40	.00	.00
2022-2023	S52	Starr Vly GW	7.28	7.28	.00	.00
2021-2022	S31	Humboldt Water	5510.40	5510.40	.00	.00
2021-2022	S52	Starr Vly GW	7.28	7.28	.00	.00
2020-2021	S31	Humboldt Water	5086.52	5086.52	.00	.00
2020-2021	S52	Starr Vly GW	7.28	7.28	.00	.00
2019-2020	S31	Humboldt Water	4662.65	4662.65	.00	.00
2019-2020	S52	Starr Vly GW	5.60	5.60	.00	.00
2018-2019	S31	Humboldt Water	4238.76	4238.76	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	2543.25	2543.25	.00	.00
2017-2018	S52	Starr Vly GW	5.60	5.60	.00	.00
2016-2017	S31	Humboldt Water	2543.25	2543.25	.00	.00
2016-2017	S52	Starr Vly GW	5.60	5.60	.00	.00
2015-2016	S31	Humboldt Water	2544.15	2544.15	.00	.00
2014-2015	S31	Humboldt Water	2544.15	2544.15	.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	$-4,341.41	$8,682.82
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041528. REASON: VOID TO CLOSE GROUP	$4,341.41	$13,024.23
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-4,341.41	$8,682.82
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-4,341.71	$13,024.23
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$17,365.94	$17,365.94
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-3,807.43	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-3,807.43	$3,807.43
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-3,807.43	$7,614.86
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-3,807.43	$11,422.29
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$15,229.72	$15,229.72
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-145.16	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-3,629.12	$145.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$145.16	$3,774.28
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-3,629.12	$3,629.12
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-3,629.12	$7,258.24
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-3,629.15	$10,887.36
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$14,516.51	$14,516.51
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-3,892.67	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-3,892.67	$3,892.67
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-3,892.67	$7,785.34
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-3,892.69	$11,678.01
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$15,570.70	$15,570.70
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.49	$0.00
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-3,907.75	$5.49
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-3,907.75	$3,913.24
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-3,907.75	$7,820.99
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-3,907.78	$11,728.74
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$15,636.52	$15,636.52
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-3,633.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,633.03
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-3,633.03	$3,633.03
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-3,633.03	$7,266.06
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-3,633.05	$10,899.09
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$14,532.14	$14,532.14
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-3,421.96	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-3,421.96	$3,421.96
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-3,421.96	$6,843.92
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-3,422.00	$10,265.88
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$13,687.88	$13,687.88
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-3,026.37	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-3,026.37	$3,026.37
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-3,026.37	$6,052.74
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-3,026.38	$9,079.11
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$12,105.49	$12,105.49
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-2,835.82	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-2,835.82	$2,835.82
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-2,835.82	$5,671.64
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-2,835.86	$8,507.46
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$11,343.32	$11,343.32
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-2,010.72	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-2,010.72	$2,010.72
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-2,010.72	$4,021.44
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-2,010.78	$6,032.16
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$8,042.94	$8,042.94
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-2,320.79	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-2,320.79	$2,320.79
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-2,320.79	$4,641.58
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-2,320.85	$6,962.37
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$9,283.22	$9,283.22
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-2,890.93	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-2,890.93	$2,890.93
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-2,890.93	$5,781.86
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-2,890.99	$8,672.79
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$11,563.78	$11,563.78
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-98.78	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-2,469.59	$98.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.78	$2,568.37
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-2,469.59	$2,469.59
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-2,469.59	$4,939.18
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-2,469.63	$7,408.77
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$9,878.40	$9,878.40
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-2,165.76	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-2,165.76	$2,165.76
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-2,165.76	$4,331.52
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-2,165.79	$6,497.28
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$2,165.79	$8,663.07
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-2,165.79	$6,497.28
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$8,663.07	$8,663.07
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-2,492.94	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-2,492.94	$2,492.94
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-2,492.94	$4,985.88
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-2,492.99	$7,478.82
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$9,971.81	$9,971.81
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-2,345.74	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-2,345.74	$2,345.74
10/28/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2828	$-100.00	$4,691.48
10/28/2009	AMENDMENT	w/o 4.00 penlty	$-4.00	$4,791.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$4,795.48
10/23/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-2,245.74	$4,791.48
10/23/2009	ADJUSTMENT	ck #2827 $100 short NUM: 2827	$2,345.74	$7,037.22
10/22/2009	VOID	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-2,345.74	$4,691.48
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-2,345.79	$7,037.22
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$9,383.01	$9,383.01
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-2,167.58	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-2,167.58	$2,167.58
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-2,167.58	$4,335.16
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-2,167.62	$6,502.74
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$8,670.36	$8,670.36
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-1,813.75	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-1,813.75	$1,813.75
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-1,744.96	$3,627.50
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-1,882.58	$5,372.46
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$7,255.04	$7,255.04
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-1,646.33	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-1,646.33	$1,646.33
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-1,646.33	$3,292.66
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-1,646.36	$4,938.99
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$6,585.35	$6,585.35
03/15/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CASH	$-2,549.67	$0.00
03/15/2006	AMENDMENT	007-100-002 clerical error	$-105.01	$2,549.67
03/13/2006	ADJUSTMENT	007-110-010 adjusted cler err NUM: 9136	$2,654.68	$2,654.68
03/10/2006	VOID	GLASER LAND & LIVESTOCK CO CHECK NUM: 9136	$-2,654.68	$0.00
01/09/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0760	$-2,654.68	$2,654.68
10/05/2005	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8902	$-2,654.68	$5,309.36
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-2,989.81	$7,964.04
07/21/2005	BILL	GLASER LAND & LIVESTOCK CO	$10,953.85	$10,953.85
03/09/2005	PAYMENT	@	$-2,137.86	$0.00
01/04/2005	PAYMENT	@	$-2,137.86	$2,137.86
10/04/2004	PAYMENT	@	$-2,137.86	$4,275.72
08/19/2004	PAYMENT	@	$-4,196.99	$6,413.58
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$10,610.57	$10,610.57
03/02/2004	PAYMENT	@	$-2,045.02	$0.00
01/12/2004	PAYMENT	@	$-2,045.02	$2,045.02
10/10/2003	PAYMENT	@	$-2,045.02	$4,090.04
08/12/2003	PAYMENT	@	$-4,104.15	$6,135.06
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$10,239.21	$10,239.21