Tax Account TU000136

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Owners

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

Account Summary

Account ID	TU000136
Account Type	Personal Property
Location	15499 HALLECK RD
Balance	$1,099.25
Currently Due	$275.03

$275.03 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,099.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,099.25
Total	$1,099.25
Paid	$0.00
Balance	$1,099.25
Due	$275.03
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$275.03	$0.00	$275.03	$0.00	$275.03	Pay $275.03 Now
2	10/06/2025	10/16/2025	Due	$274.74	$0.00	$274.74	$0.00	$549.77	Pay $549.77 Now
3	01/05/2026	01/15/2026	Due	$274.74	$0.00	$274.74	$0.00	$824.51	Pay $824.51 Now
4	03/02/2026	03/12/2026	Due	$274.74	$0.00	$274.74	$0.00	$1,099.25	Pay $1,099.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,177.78	$0.00	$1,177.78	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$1,130.44	$0.00	$1,130.44	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,097.51	$27.44	$1,124.95	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,184.52	$0.00	$1,184.52	$0.00	$0.00	2.8156	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GLASER LAND & LIVESTOCK CO	$1,099.25	$1,099.25
03/06/2025	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19609	$-295.51	$0.00
01/07/2025	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 9528	$-295.48	$295.51
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-295.48	$590.99
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041545. REASON: VOID TO CLOSE GROUP	$295.48	$886.47
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-295.48	$590.99
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-291.31	$886.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.44	$1,177.78
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922247. REASON: AMENDMENT TO PP 2025	$291.31	$1,164.34
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-291.31	$873.03
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$1,164.34	$1,164.34
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-282.61	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-282.61	$282.61
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-282.61	$565.22
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-282.61	$847.83
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$1,130.44	$1,130.44
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-27.44	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 8692	$-274.37	$27.44
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$27.44	$301.81
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18590	$-274.37	$274.37
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-274.37	$548.74
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17420	$-274.40	$823.11
07/13/2022	BILL	GLASER LAND & LIVESTOCK CO	$1,097.51	$1,097.51
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-296.13	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17136	$-296.13	$296.13
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-296.13	$592.26
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16903	$-296.13	$888.39
07/15/2021	BILL	GLASER LAND & LIVESTOCK CO	$1,184.52	$1,184.52