Tax Account 007-110-008

Print Page · · Payments Cart · New Search

Owners

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

628184

Account Summary

Account ID	007-110-008
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-008

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.79
Total	$17.79
Paid	$17.79
Balance	$0.00
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

$17.79

Total

$17.79

Paid

$17.79

Balance

$0.00

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	$17.79	$0.00	$17.79	$17.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.18	$0.00	$15.18	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$14.06	$0.00	$14.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$14.08	$0.00	$14.08	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$14.28	$0.03	$14.31	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$12.51	$0.00	$12.51	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$10.93	$0.00	$10.93	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.41	$0.00
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-16.38	$1.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.41	$17.79
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922253. REASON: AMENDMENT TO RE 2025	$16.38	$16.38
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-16.38	$0.00
07/10/2024	BILL	GLASER LAND & LIVESTOCK COMPANY	$16.38	$16.38
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-15.18	$0.00
07/12/2023	BILL	GLASER LAND & LIVESTOCK COMPAN	$15.18	$15.18
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-14.06	$0.00
07/12/2022	BILL	GLASER LAND & LIVESTOCK COMPAN	$14.06	$14.06
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-14.08	$0.00
07/14/2021	BILL	GLASER LAND & LIVESTOCK COMPAN	$14.08	$14.08
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-14.31	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$14.31
07/15/2020	BILL	GLASER LAND & LIVESTOCK COMPAN	$14.28	$14.28
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-15.45	$0.00
07/10/2019	BILL	GLASER LAND & LIVESTOCK COMPAN	$15.45	$15.45
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-15.40	$0.00
07/09/2018	BILL	GLASER LAND & LIVESTOCK COMPAN	$15.40	$15.40
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-13.25	$0.00
07/07/2017	BILL	GLASER LAND & LIVESTOCK COMPAN	$13.25	$13.25
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-12.51	$0.00
07/08/2016	BILL	GLASER LAND & LIVESTOCK COMPAN	$12.51	$12.51
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-12.19	$0.00
07/08/2015	BILL	GLASER LAND & LIVESTOCK COMPAN	$12.19	$12.19
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-10.93	$0.00
07/10/2014	BILL	GLASER LAND & LIVESTOCK COMPAN	$10.93	$10.93
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-10.15	$0.00
07/16/2013	BILL	GLASER LAND & LIVESTOCK COMPAN	$10.15	$10.15
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-9.40	$0.00
07/10/2012	BILL	GLASER LAND & LIVESTOCK COMPAN	$9.40	$9.40
08/10/2011	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 12618	$-8.82	$0.00
07/14/2011	BILL	GLASER LAND & LIVESTOCK COMPAN	$8.82	$8.82
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-8.37	$0.00
07/14/2010	BILL	GLASER, STEVEN D & MARILYN C	$8.37	$8.37
09/14/2009	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 1092	$-7.93	$0.00
07/21/2009	BILL	GLASER, STEVEN D & MARILYN C	$7.93	$7.93
08/22/2008	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-7.35	$0.00
07/14/2008	BILL	GLASER, STEVEN D & MARILYN C	$7.35	$7.35
08/23/2007	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 9056	$-6.94	$0.00
07/13/2007	BILL	GLASER, STEVEN D & MARILYN C	$6.94	$6.94
01/08/2007	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 8963	$-7.11	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.33	$7.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	GLASER, STEVEN D & MARILYN C	$6.52	$6.52
08/25/2005	PAYMENT	STEVEN D GLASER CHECK NUM: 8692	$-6.31	$0.00
07/21/2005	BILL	GLASER, STEVEN D & MARILYN C	$6.31	$6.31
08/13/2004	PAYMENT	@	$-6.80	$0.00
07/01/2004	BILL	GLASER, STEVEN D & MAR @	$6.80	$6.80
08/21/2003	PAYMENT	@	$-6.16	$0.00
07/01/2003	BILL	GLASER, STEVEN D & MAR @	$6.16	$6.16