Tax Account 007-100-013

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Owners

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

Account Summary

Account ID	007-100-013
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$280.11
Currently Due	$0.00

Account ID

007-100-013

Account Type

Real Estate

Location

0 TWP 35N RGE 58E MDB&M

Balance

$280.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.24
Total	$546.24
Paid	$266.13
Balance	$280.11
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

$546.24

Total

$546.24

Paid

$266.13

Balance

$280.11

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	$126.08	$0.00	$126.08	$126.08	$0.00
2	10/07/2024	10/17/2024	Paid	$140.05	$0.00	$140.05	$140.05	$0.00
3	01/06/2025	01/16/2025	Due	$140.05	$0.00	$140.05	$0.00	$140.05
4	03/03/2025	03/13/2025	Due	$140.06	$0.00	$140.06	$0.00	$280.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.01	$0.00	$466.01	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$431.49	$4.31	$435.80	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$447.40	$0.00	$447.40	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$443.15	$0.00	$443.15	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$440.76	$0.00	$440.76	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$486.87	$0.00	$486.87	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$418.91	$0.00	$418.91	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$395.57	$0.00	$395.57	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$371.78	$0.00	$371.78	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$345.84	$0.00	$345.84	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.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	$-140.05	$280.11
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041533. REASON: VOID TO CLOSE GROUP	$140.05	$420.16
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-140.05	$280.11
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-126.08	$420.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.94	$546.24
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922256. REASON: AMENDMENT TO RE 2025	$126.08	$503.30
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-126.08	$377.22
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$503.30	$503.30
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-116.50	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-116.50	$116.50
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-116.50	$233.00
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-116.51	$349.50
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$466.01	$466.01
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-4.31	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-107.87	$4.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.31	$112.18
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-107.87	$107.87
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-107.87	$215.74
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-107.88	$323.61
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$431.49	$431.49
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-111.85	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-111.85	$111.85
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-111.85	$223.70
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-111.85	$335.55
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$447.40	$447.40
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-110.78	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-110.78	$110.78
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-110.78	$221.56
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-110.81	$332.34
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$443.15	$443.15
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-110.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.19
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-110.19	$110.19
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-110.19	$220.38
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-110.19	$330.57
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$440.76	$440.76
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-121.71	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-121.71	$121.71
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-121.71	$243.42
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-121.74	$365.13
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$486.87	$486.87
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-104.72	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-104.72	$104.72
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-104.72	$209.44
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-104.75	$314.16
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$418.91	$418.91
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-98.89	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-98.89	$98.89
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-98.89	$197.78
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-98.90	$296.67
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$395.57	$395.57
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-92.94	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-92.94	$92.94
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-92.94	$185.88
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-92.96	$278.82
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$371.78	$371.78
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-86.46	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-86.46	$86.46
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-86.46	$172.92
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-86.46	$259.38
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$345.84	$345.84
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-81.08	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-81.08	$81.08
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-81.08	$162.16
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-81.09	$243.24
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$324.33	$324.33
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-3.01	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-75.14	$3.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.01	$78.15
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-75.14	$75.14
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-75.14	$150.28
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-75.15	$225.42
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$300.57	$300.57
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-70.55	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-70.55	$70.55
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-70.55	$141.10
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-70.58	$211.65
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$70.58	$282.23
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-70.58	$211.65
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$282.23	$282.23
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-70.78	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-70.78	$70.78
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-70.78	$141.56
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-70.79	$212.34
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$283.13	$283.13
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-67.15	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-67.15	$67.15
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-67.15	$134.30
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-67.16	$201.45
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$268.61	$268.61
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-62.35	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-62.35	$62.35
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-62.35	$124.70
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-62.37	$187.05
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$249.42	$249.42
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-58.82	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-58.82	$58.82
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-58.82	$117.64
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-58.85	$176.46
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$235.31	$235.31
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-55.29	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-55.29	$55.29
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-55.29	$110.58
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-55.29	$165.87
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$221.16	$221.16
03/10/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9136	$-53.73	$0.00
01/09/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0760	$-53.73	$53.73
10/05/2005	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8902	$-53.73	$107.46
08/19/2005	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8786	$-53.73	$161.19
07/21/2005	BILL	GLASER LAND & LIVESTOCK CO	$214.92	$214.92
03/09/2005	PAYMENT	@	$-51.61	$0.00
01/04/2005	PAYMENT	@	$-51.61	$51.61
10/04/2004	PAYMENT	@	$-51.61	$103.22
08/19/2004	PAYMENT	@	$-51.63	$154.83
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$206.46	$206.46
03/02/2004	PAYMENT	@	$-45.96	$0.00
01/12/2004	PAYMENT	@	$-45.96	$45.96
10/10/2003	PAYMENT	@	$-45.96	$91.92
08/12/2003	PAYMENT	@	$-45.99	$137.88
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$183.87	$183.87