Tax Account 007-100-011

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-100-011
Account Type	Real Estate
Location	15493 HALLECK RD
Balance	$267.50
Currently Due	$0.00

Account ID

007-100-011

Account Type

Real Estate

Location

15493 HALLECK RD

Balance

$267.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.27
Total	$521.27
Paid	$253.77
Balance	$267.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$521.27

Total

$521.27

Paid

$253.77

Balance

$267.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.03	$0.00	$120.03	$120.03	$0.00
2	10/07/2024	10/17/2024	Paid	$133.74	$0.00	$133.74	$133.74	$0.00
3	01/06/2025	01/16/2025	Due	$133.74	$0.00	$133.74	$0.00	$133.74
4	03/03/2025	03/13/2025	Due	$133.76	$0.00	$133.76	$0.00	$267.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.35	$0.00	$465.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$452.22	$4.52	$456.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$447.73	$0.00	$447.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$435.11	$2.45	$437.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$419.50	$0.00	$419.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$399.09	$0.00	$399.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$350.75	$0.00	$350.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$343.45	$0.00	$343.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$333.94	$0.00	$333.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$325.69	$0.00	$325.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	14.56	7.28	7.28	.00
2023-2024	S49	Mary's River Wtr	14.56	14.56	.00	.00
2022-2023	S49	Mary's River Wtr	14.56	14.56	.00	.00
2021-2022	S49	Mary's River Wtr	14.56	14.56	.00	.00
2020-2021	S49	Mary's River Wtr	14.56	14.56	.00	.00
2019-2020	S49	Mary's River Wtr	11.20	11.20	.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	$-133.74	$267.50
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041529. REASON: VOID TO CLOSE GROUP	$133.74	$401.24
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-133.74	$267.50
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-120.03	$401.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.41	$521.27
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922258. REASON: AMENDMENT TO RE 2025	$120.03	$478.86
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-120.03	$358.83
07/10/2024	BILL	GLASER LAND & LIVESTOCK COMPANY	$478.86	$478.86
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-116.33	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-116.33	$116.33
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-116.33	$232.66
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-116.36	$348.99
07/12/2023	BILL	GLASER LAND & LIVESTOCK COMPAN	$465.35	$465.35
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	$-113.05	$4.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.52	$117.57
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-113.05	$113.05
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-113.05	$226.10
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-113.07	$339.15
07/12/2022	BILL	GLASER LAND & LIVESTOCK COMPAN	$452.22	$452.22
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-111.93	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-111.93	$111.93
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-111.93	$223.86
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-111.94	$335.79
07/14/2021	BILL	GLASER LAND & LIVESTOCK COMPAN	$447.73	$447.73
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-109.39	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-109.39	$109.39
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-109.39	$218.78
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-109.39	$328.17
07/15/2020	AMENDMENT	Too small to refund	$2.45	$437.56
07/15/2020	BILL	GLASER LAND & LIVESTOCK COMPAN	$435.11	$435.11
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-104.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.87
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-104.87	$104.87
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-104.87	$209.74
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-104.89	$314.61
07/10/2019	BILL	GLASER LAND & LIVESTOCK COMPAN	$419.50	$419.50
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-99.77	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-99.77	$99.77
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-99.77	$199.54
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-99.78	$299.31
07/09/2018	BILL	GLASER LAND & LIVESTOCK COMPAN	$399.09	$399.09
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-87.68	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-87.68	$87.68
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-87.68	$175.36
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-87.71	$263.04
07/07/2017	BILL	GLASER LAND & LIVESTOCK COMPAN	$350.75	$350.75
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-85.86	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-85.86	$85.86
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-85.86	$171.72
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-85.87	$257.58
07/08/2016	BILL	GLASER LAND & LIVESTOCK COMPAN	$343.45	$343.45
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-83.48	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-83.48	$83.48
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-83.48	$166.96
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-83.50	$250.44
07/08/2015	BILL	GLASER LAND & LIVESTOCK COMPAN	$333.94	$333.94
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-81.42	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-81.42	$81.42
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-81.42	$162.84
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-81.43	$244.26
07/10/2014	BILL	GLASER LAND & LIVESTOCK COMPAN	$325.69	$325.69
04/01/2014	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 14028	$-253.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.75	$253.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.64	$239.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$232.16
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-76.37	$229.11
07/16/2013	BILL	GLASER LAND & LIVESTOCK COMPAN	$305.48	$305.48
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-2.85	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-70.75	$2.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.83	$73.60
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-70.77	$70.77
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-70.77	$141.54
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-70.80	$212.31
07/10/2012	BILL	GLASER LAND & LIVESTOCK COMPAN	$283.11	$283.11
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-68.71	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-68.71	$68.71
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-68.71	$137.42
08/10/2011	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 12618	$-68.73	$206.13
07/14/2011	BILL	GLASER LAND & LIVESTOCK COMPAN	$274.86	$274.86
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-72.27	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-72.27	$72.27
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-72.27	$144.54
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-72.27	$216.81
07/14/2010	BILL	GLASER LAND & LIVESTOCK COMPAN	$289.08	$289.08
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-70.40	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-70.40	$70.40
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-70.40	$140.80
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-70.41	$211.20
07/21/2009	BILL	GLASER LAND & LIVESTOCK COMPAN	$281.61	$281.61
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-68.52	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CREDIT: B NUM: 10956	$-68.52	$68.52
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-68.52	$137.04
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-68.54	$205.56
07/14/2008	BILL	GLASER LAND & LIVESTOCK COMPAN	$274.10	$274.10
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-66.53	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-66.53	$66.53
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-66.53	$133.06
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-66.53	$199.59
07/13/2007	BILL	GLASER LAND & LIVESTOCK COMPAN	$266.12	$266.12
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-63.88	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-63.88	$63.88
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-63.88	$127.76
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-63.89	$191.64
07/19/2006	BILL	GLASER LAND & LIVESTOCK COMPAN	$255.53	$255.53
03/10/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9136	$-59.81	$0.00
01/09/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0760	$-59.81	$59.81
10/05/2005	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8902	$-59.81	$119.62
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-59.83	$179.43
07/21/2005	BILL	GLASER LAND & LIVESTOCK COMPAN	$239.26	$239.26
03/09/2005	PAYMENT	@	$-58.87	$0.00
01/04/2005	PAYMENT	@	$-58.87	$58.87
10/04/2004	PAYMENT	@	$-58.87	$117.74
08/19/2004	PAYMENT	@	$-58.90	$176.61
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$235.51	$235.51
03/02/2004	PAYMENT	@	$-56.03	$0.00
01/12/2004	PAYMENT	@	$-56.03	$56.03
10/10/2003	PAYMENT	@	$-56.03	$112.06
08/12/2003	PAYMENT	@	$-56.04	$168.09
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$224.13	$224.13