Tax Account 007-100-016

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Owners

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

Account Summary

Account ID	007-100-016
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$67.16
Currently Due	$33.58

$33.58 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $67.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$134.63
Total	$134.63
Paid	$67.47
Balance	$67.16
Due	$33.58
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$33.89	$0.00	$0.00	$33.89	$33.89	$0.00
2	10/06/2025	10/16/2025	Paid	$33.58	$0.00	$0.00	$33.58	$33.58	$0.00
3	01/05/2026	01/15/2026	Due	$33.58	$0.00	$0.00	$33.58	$0.00	$33.58	Pay $33.58 Now
4	03/02/2026	03/12/2026	Due	$33.58	$0.00	$0.00	$33.58	$0.00	$67.16	Pay $67.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$132.18	$0.00	$0.00	$132.18	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$112.70	$0.00	$0.00	$112.70	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$104.35	$1.04	$0.00	$105.39	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$104.97	$0.00	$0.00	$104.97	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$106.43	$0.02	$0.00	$106.45	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$114.97	$0.00	$0.00	$114.97	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$114.24	$0.00	$0.00	$114.24	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$98.24	$0.00	$0.00	$98.24	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$92.78	$0.00	$0.00	$92.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$87.20	$0.00	$0.00	$87.20	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$81.13	$0.00	$0.00	$81.13	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	GLASER LAND & LIVESTOCK CHECK 20222	$-33.58	$67.16
08/19/2025	PAYMENT	GLASER LAND & LIVESTOCK CHECK 20143	$-33.89	$100.74
07/11/2025	BILL	GLASER LAND & LIVESTOCK CO	$134.63	$134.63
03/06/2025	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19609	$-33.86	$0.00
01/07/2025	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 9528	$-33.83	$33.86
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-33.83	$67.69
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041532. REASON: VOID TO CLOSE GROUP	$33.83	$101.52
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-33.83	$67.69
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-30.66	$101.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.47	$132.18
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922255. REASON: AMENDMENT TO RE 2025	$30.66	$121.71
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-30.66	$91.05
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$121.71	$121.71
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-28.17	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-28.17	$28.17
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-28.17	$56.34
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-28.19	$84.51
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$112.70	$112.70
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-1.04	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-26.08	$1.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.04	$27.12
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-26.08	$26.08
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-26.08	$52.16
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-26.11	$78.24
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$104.35	$104.35
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-26.24	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-26.24	$26.24
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-26.24	$52.48
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-26.25	$78.72
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$104.97	$104.97
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-26.61	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-26.61	$26.61
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-26.61	$53.22
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-26.62	$79.83
07/15/2020	AMENDMENT	Too small to refund	$0.02	$106.45
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$106.43	$106.43
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-28.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.74
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-28.74	$28.74
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-28.74	$57.48
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-28.75	$86.22
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$114.97	$114.97
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-28.56	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-28.56	$28.56
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-28.56	$57.12
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-28.56	$85.68
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$114.24	$114.24
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-98.24	$0.00
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$98.24	$98.24
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-92.78	$0.00
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$92.78	$92.78
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-87.20	$0.00
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$87.20	$87.20
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-81.13	$0.00
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$81.13	$81.13
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-75.27	$0.00
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$75.27	$75.27
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-69.76	$0.00
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$69.76	$69.76
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-65.50	$0.00
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$65.50	$65.50
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-65.50	$0.00
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$65.50	$65.50
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-62.15	$0.00
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$62.15	$62.15
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-58.98	$0.00
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$58.98	$58.98
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-54.76	$0.00
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$54.76	$54.76
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-51.66	$0.00
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$51.66	$51.66
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-48.55	$0.00
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$48.55	$48.55
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00