Tax Account 007-110-014

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Owners

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

Account Summary

Account ID	007-110-014
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$2,259.54
Currently Due	$0.00

Account ID

007-110-014

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$2,259.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,404.54
Total	$4,404.54
Paid	$2,145.00
Balance	$2,259.54
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

$4,404.54

Total

$4,404.54

Paid

$2,145.00

Balance

$2,259.54

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	$1,015.24	$0.00	$1,015.24	$1,015.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,129.76	$0.00	$1,129.76	$1,129.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,129.76	$0.00	$1,129.76	$0.00	$1,129.76
4	03/03/2025	03/13/2025	Due	$1,129.78	$0.00	$1,129.78	$0.00	$2,259.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,759.29	$0.00	$3,759.29	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,500.47	$35.00	$3,535.47	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,653.30	$0.00	$3,653.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,606.34	$0.03	$3,606.37	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,535.34	$0.00	$3,535.34	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,666.70	$0.00	$3,666.70	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,143.06	$0.00	$3,143.06	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,967.96	$0.00	$2,967.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,789.44	$0.00	$2,789.44	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,594.84	$0.00	$2,594.84	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
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	$-1,129.76	$2,259.54
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041530. REASON: VOID TO CLOSE GROUP	$1,129.76	$3,389.30
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-1,129.76	$2,259.54
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-1,015.24	$3,389.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$344.51	$4,404.54
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922251. REASON: AMENDMENT TO RE 2025	$1,015.24	$4,060.03
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-1,015.24	$3,044.79
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$4,060.03	$4,060.03
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-939.82	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-939.82	$939.82
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-939.82	$1,879.64
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-939.83	$2,819.46
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$3,759.29	$3,759.29
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-35.00	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-875.11	$35.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.00	$910.11
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-875.11	$875.11
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-875.11	$1,750.22
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-875.14	$2,625.33
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$3,500.47	$3,500.47
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-913.32	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-913.32	$913.32
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-913.32	$1,826.64
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-913.34	$2,739.96
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$3,653.30	$3,653.30
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-901.59	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-901.59	$901.59
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-901.59	$1,803.18
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-901.60	$2,704.77
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3,606.37
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$3,606.34	$3,606.34
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-883.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$883.83
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-883.83	$883.83
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-883.83	$1,767.66
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-883.85	$2,651.49
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$3,535.34	$3,535.34
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-916.67	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-916.67	$916.67
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-916.67	$1,833.34
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-916.69	$2,750.01
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$3,666.70	$3,666.70
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-785.76	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-785.76	$785.76
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-785.76	$1,571.52
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-785.78	$2,357.28
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$3,143.06	$3,143.06
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-741.99	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-741.99	$741.99
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-741.99	$1,483.98
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-741.99	$2,225.97
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$2,967.96	$2,967.96
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-697.36	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-697.36	$697.36
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-697.36	$1,394.72
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-697.36	$2,092.08
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$2,789.44	$2,789.44
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-648.71	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-641.46	$648.71
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-649.05	$1,290.17
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-655.62	$1,939.22
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$2,594.84	$2,594.84
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-601.77	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-601.77	$601.77
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-601.77	$1,203.54
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-601.78	$1,805.31
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$2,407.09	$2,407.09
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-22.31	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-557.71	$22.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.31	$580.02
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-557.71	$557.71
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-557.71	$1,115.42
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-557.73	$1,673.13
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$2,230.86	$2,230.86
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-523.67	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-523.67	$523.67
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-523.67	$1,047.34
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-523.69	$1,571.01
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$523.69	$2,094.70
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-523.69	$1,571.01
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$2,094.70	$2,094.70
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-523.80	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-523.68	$523.80
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-523.92	$1,047.48
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-523.83	$1,571.40
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$2,095.23	$2,095.23
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-496.96	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-496.96	$496.96
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-496.96	$993.92
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-496.99	$1,490.88
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$1,987.87	$1,987.87
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-461.44	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-461.44	$461.44
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-461.44	$922.88
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-461.44	$1,384.32
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$1,845.76	$1,845.76
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-435.32	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-435.32	$435.32
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-435.32	$870.64
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-435.32	$1,305.96
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$1,741.28	$1,741.28
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-417.10	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-417.10	$417.10
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-417.10	$834.20
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-417.13	$1,251.30
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$1,668.43	$1,668.43
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00