Tax Account 007-110-010

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-110-010
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$208.65
Currently Due	$69.55

Account ID

007-110-010

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$208.65

Currently Due

$69.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.58
Total	$278.58
Paid	$69.93
Balance	$208.65
Due	$69.55
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

$278.58

Total

$278.58

Paid

$69.93

Balance

$208.65

Due

$69.55

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	$69.93	$0.00	$69.93	$69.93	$0.00
2	10/07/2024	10/17/2024	Due	$69.55	$0.00	$69.55	$0.00	$69.55
3	01/06/2025	01/16/2025	Due	$69.55	$0.00	$69.55	$0.00	$139.10
4	03/03/2025	03/13/2025	Due	$69.55	$0.00	$69.55	$0.00	$208.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.94	$0.00	$284.94	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$263.83	$2.64	$266.47	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$269.17	$0.00	$269.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$271.16	$0.00	$271.16	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$287.05	$0.00	$287.05	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$298.30	$0.00	$298.30	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$291.31	$0.00	$291.31	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$275.69	$0.00	$275.69	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$256.16	$0.00	$256.16	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$231.24	$0.00	$231.24	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S49	Mary's River Wtr	11.20	11.20	.00	.00
2016-2017	S49	Mary's River Wtr	11.20	11.20	.00	.00
2015-2016	S49	Mary's River Wtr	4.48	4.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-69.93	$208.65
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$278.58	$278.58
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-71.23	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-71.23	$71.23
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-71.23	$142.46
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-71.25	$213.69
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$284.94	$284.94
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-2.64	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-65.95	$2.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.64	$68.59
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-65.95	$65.95
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-65.95	$131.90
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-65.98	$197.85
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$263.83	$263.83
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-67.29	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-67.29	$67.29
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-67.29	$134.58
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-67.30	$201.87
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$269.17	$269.17
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-67.77	$0.06
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-67.77	$67.83
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-67.77	$135.60
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-67.79	$203.37
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$271.16	$271.16
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-71.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.76
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-71.76	$71.76
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-71.76	$143.52
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-71.77	$215.28
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$287.05	$287.05
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-74.57	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-74.57	$74.57
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-74.57	$149.14
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-74.59	$223.71
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$298.30	$298.30
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-72.82	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-72.82	$72.82
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-72.82	$145.64
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-72.85	$218.46
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$291.31	$291.31
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-68.92	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-68.92	$68.92
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-68.92	$137.84
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-68.93	$206.76
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$275.69	$275.69
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-64.04	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-64.04	$64.04
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-64.04	$128.08
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-64.04	$192.12
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$256.16	$256.16
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-57.81	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-57.81	$57.81
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-57.81	$115.62
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-57.81	$173.43
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$231.24	$231.24
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-53.62	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-53.62	$53.62
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-53.62	$107.24
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-53.65	$160.86
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$214.51	$214.51
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-1.99	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-49.69	$1.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.99	$51.68
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-49.69	$49.69
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-49.69	$99.38
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-49.72	$149.07
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$198.79	$198.79
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-46.66	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-46.66	$46.66
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-46.66	$93.32
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-46.67	$139.98
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$46.67	$186.65
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-46.67	$139.98
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$186.65	$186.65
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-44.27	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-44.27	$44.27
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-44.27	$88.54
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-44.29	$132.81
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$177.10	$177.10
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CREDIT: B NUM: 11702	$-42.46	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-42.46	$42.46
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-42.46	$84.92
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-42.46	$127.38
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$169.84	$169.84
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-39.45	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-39.45	$39.45
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-39.45	$78.90
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-39.48	$118.35
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$157.83	$157.83
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-37.24	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-37.24	$37.24
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-37.24	$74.48
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-37.27	$111.72
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$148.99	$148.99
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-34.58	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-34.58	$34.58
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-34.58	$69.16
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-34.60	$103.74
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$138.34	$138.34
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00