Tax Account 007-110-003

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Owners

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

Account Summary

Account ID	007-110-003
Account Type	Real Estate
Location	15480 HALLECK RD
Balance	$7,261.58
Currently Due	$2,420.52

Account ID

007-110-003

Account Type

Real Estate

Location

15480 HALLECK RD

Balance

$7,261.58

Currently Due

$2,420.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,438.89
Total	$9,438.89
Paid	$2,177.31
Balance	$7,261.58
Due	$2,420.52
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

$9,438.89

Total

$9,438.89

Paid

$2,177.31

Balance

$7,261.58

Due

$2,420.52

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	$2,177.31	$0.00	$2,177.31	$2,177.31	$0.00
2	10/07/2024	10/17/2024	Due	$2,420.52	$0.00	$2,420.52	$0.00	$2,420.52
3	01/06/2025	01/16/2025	Due	$2,420.52	$0.00	$2,420.52	$0.00	$4,841.04
4	03/03/2025	03/13/2025	Due	$2,420.54	$0.00	$2,420.54	$0.00	$7,261.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,063.31	$0.00	$8,063.31	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$7,466.03	$74.66	$7,540.69	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$7,600.55	$0.00	$7,600.55	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$7,197.48	$0.00	$7,197.48	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$6,947.37	$0.00	$6,947.37	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$6,576.56	$0.00	$6,576.56	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,649.84	$0.00	$5,649.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$5,332.48	$0.00	$5,332.48	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,676.20	$0.00	$2,676.20	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,591.19	$0.00	$1,591.19	$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
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-2,177.31	$7,261.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$730.52	$9,438.89
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922254. REASON: AMENDMENT TO RE 2025	$2,177.31	$8,708.37
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-2,177.31	$6,531.06
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$8,708.37	$8,708.37
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-2,015.82	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-2,015.82	$2,015.82
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-2,015.82	$4,031.64
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-2,015.85	$6,047.46
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$8,063.31	$8,063.31
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-74.66	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-1,866.50	$74.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$74.66	$1,941.16
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-1,866.50	$1,866.50
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-1,866.50	$3,733.00
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-1,866.53	$5,599.50
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$7,466.03	$7,466.03
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-1,900.13	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-1,900.13	$1,900.13
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-1,900.13	$3,800.26
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-1,900.16	$5,700.39
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$7,600.55	$7,600.55
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-1,799.37	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-1,799.37	$1,799.37
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-1,799.37	$3,598.74
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-1,799.37	$5,398.11
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$7,197.48	$7,197.48
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-1,736.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,736.84
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-1,736.84	$1,736.84
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-1,736.84	$3,473.68
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-1,736.85	$5,210.52
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$6,947.37	$6,947.37
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-1,644.13	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-1,644.13	$1,644.13
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-1,644.13	$3,288.26
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-1,644.17	$4,932.39
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$6,576.56	$6,576.56
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-1,412.46	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-1,412.46	$1,412.46
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-1,412.46	$2,824.92
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-1,412.46	$4,237.38
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$5,649.84	$5,649.84
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-1,333.12	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-1,333.12	$1,333.12
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-1,333.12	$2,666.24
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-1,333.12	$3,999.36
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$5,332.48	$5,332.48
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-669.05	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-669.05	$669.05
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-669.05	$1,338.10
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-669.05	$2,007.15
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$2,676.20	$2,676.20
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-397.79	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-397.79	$397.79
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-397.79	$795.58
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-397.82	$1,193.37
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$1,591.19	$1,591.19
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-369.01	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-369.01	$369.01
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-369.01	$738.02
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-369.04	$1,107.03
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$1,476.07	$1,476.07
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-13.68	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-342.00	$13.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.68	$355.68
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-342.00	$342.00
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-342.00	$684.00
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-342.00	$1,026.00
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$1,368.00	$1,368.00
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-321.13	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-321.13	$321.13
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-321.13	$642.26
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-321.13	$963.39
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$321.13	$1,284.52
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-321.13	$963.39
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$1,284.52	$1,284.52
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-304.67	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-304.67	$304.67
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-304.67	$609.34
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-304.69	$914.01
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$1,218.70	$1,218.70
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-289.06	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-289.06	$289.06
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-289.06	$578.12
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-289.08	$867.18
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$1,156.26	$1,156.26
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-268.39	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-268.39	$268.39
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-268.39	$536.78
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-268.42	$805.17
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$1,073.59	$1,073.59
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-253.20	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-253.20	$253.20
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-253.20	$506.40
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-253.22	$759.60
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$1,012.82	$1,012.82
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-240.96	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-240.96	$240.96
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-240.96	$481.92
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-240.96	$722.88
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$963.84	$963.84
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00