Tax Account 001-371-17

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Owners

GLASS, DANIEL G & PATRICIA J
313 KAY WAY
YERINGTON, NV 89447-0000

GLASS, PATRICIA J

Account Summary

Account ID	001-371-17
Account Type	Real Estate
Location	313 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-17

Account Type

Real Estate

Location

313 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,409.62
Total	$2,409.62
Paid	$2,409.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,409.62

Total

$2,409.62

Paid

$2,409.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$603.62	$0.00	$603.62	$603.62	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,339.43	$0.00	$2,339.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,271.30	$0.00	$2,271.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,205.15	$0.00	$2,205.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,140.91	$0.00	$2,140.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,078.55	$0.00	$2,078.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,018.02	$0.00	$2,018.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,966.90	$0.00	$1,966.90	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6786	$-602.00	$0.00
12/27/2023	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6763	$-602.00	$602.00
09/28/2023	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6725	$-602.00	$1,204.00
08/23/2023	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6708	$-603.62	$1,806.00
07/17/2023	BILL	GLASS, DANIEL G & PATRICIA J	$2,409.62	$2,409.62
02/22/2023	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6623	$-584.00	$0.00
01/11/2023	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6603	$-584.00	$584.00
10/11/2022	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6550	$-584.00	$1,168.00
08/24/2022	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6523	$-587.43	$1,752.00
07/15/2022	BILL	GLASS, DANIEL G & PATRICIA J	$2,339.43	$2,339.43
03/01/2022	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6432	$-567.78	$0.00
12/28/2021	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6405	$-567.78	$567.78
10/01/2021	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6355	$-567.78	$1,135.56
08/10/2021	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6327	$-567.96	$1,703.34
07/14/2021	BILL	GLASS, DANIEL G & PATRICIA J	$2,271.30	$2,271.30
01/04/2021	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK 6214	$-1,102.00	$0.00
09/30/2020	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 6155	$-551.00	$1,102.00
08/18/2020	PAYMENT	GLASS, PATRICIA J CHECK NUM: 6127	$-552.15	$1,653.00
07/09/2020	BILL	GLASS, DANIEL G & PATRICIA J	$2,205.15	$2,205.15
02/24/2020	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 6023	$-535.00	$0.00
01/03/2020	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5989	$-535.00	$535.00
09/25/2019	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5936	$-535.00	$1,070.00
07/24/2019	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5902	$-535.91	$1,605.00
07/10/2019	BILL	GLASS, DANIEL G & PATRICIA J	$2,140.91	$2,140.91
03/01/2019	PAYMENT	GLASS, PATRICIA CHECK NUM: 5821	$-519.00	$0.00
12/31/2018	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5787	$-519.00	$519.00
08/06/2018	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5703	$-1,040.55	$1,038.00
07/10/2018	BILL	GLASS, DANIEL G & PATRICIA J	$2,078.55	$2,078.55
03/02/2018	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5617	$-504.00	$0.00
12/27/2017	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5578	$-504.00	$504.00
07/28/2017	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5412	$-1,010.02	$1,008.00
07/10/2017	BILL	GLASS, DANIEL G & PATRICIA J	$2,018.02	$2,018.02
02/28/2017	PAYMENT	GLASS, DANIEL OR PATRICIA CHECK NUM: 5443	$-491.00	$0.00
12/23/2016	PAYMENT	GLASS, DANIEL CHECK NUM: 5379	$-491.00	$491.00
09/29/2016	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 5330	$-491.00	$982.00
08/09/2016	PAYMENT	GLASS, DANIEL G. AND PATRICIA CHECK NUM: 5304	$-493.90	$1,473.00
07/11/2016	BILL	GLASS, DANIEL G & PATRICIA J	$1,966.90	$1,966.90
02/08/2016	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 5204	$-490.00	$0.00
12/28/2015	PAYMENT	GLASS, DANIEL AND PATRICIA CHECK NUM: 5181	$-490.00	$490.00
10/02/2015	PAYMENT	GLASS, DAN & PATRICIA J CHECK NUM: 5126	$-490.00	$980.00
08/17/2015	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5092	$-492.97	$1,470.00
07/07/2015	BILL	GLASS, DANIEL G & PATRICIA J	$1,962.97	$1,962.97
02/27/2015	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4990	$-476.00	$0.00
12/23/2014	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 4960	$-476.00	$476.00
09/24/2014	PAYMENT	GLASS, PATRICIA CHECK NUM: 4906	$-476.00	$952.00
08/06/2014	PAYMENT	GLASS, DANIEL G & PATRICIA CHECK NUM: 4873	$-477.79	$1,428.00
07/08/2014	BILL	GLASS, DANIEL G & PATRICIA J	$1,905.79	$1,905.79
02/26/2014	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4772	$-462.00	$0.00
01/02/2014	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4742	$-462.00	$462.00
10/02/2013	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4683	$-462.00	$924.00
08/08/2013	PAYMENT	GLASS, DANIEL G/PATRICIA J CORK: B NUM: 4653	$-464.28	$1,386.00
07/08/2013	BILL	GLASS, DANIEL G & PATRICIA J	$1,850.28	$1,850.28
02/22/2013	PAYMENT	PATRICIA GLASS CHECK NUM: 4559	$-436.00	$0.00
01/04/2013	PAYMENT	GLASS, DANIEL & PAT CHECK NUM: 4529	$-453.44	$436.00
12/28/2012	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4527	$-436.00	$889.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.44	$1,325.44
08/14/2012	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 4438	$-437.71	$1,308.00
07/10/2012	BILL	GLASS, DANIEL G & PATRICIA J	$1,745.71	$1,745.71
12/05/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27282	$-1,052.00	$0.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-526.00	$1,052.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-526.49	$1,578.00
07/08/2011	BILL	MILLER, CHRISTOPHER K ET AL	$2,104.49	$2,104.49
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.93	$768.00
07/08/2010	BILL	MILLER, CHRISTOPHER K ET AL	$1,027.93	$1,027.93
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-250.97	$747.00
07/06/2009	BILL	MILLER, CHRISTOPHER K ET AL	$997.97	$997.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.89	$726.00
07/15/2008	BILL	MILLER, CHRISTOPHER K ET AL	$968.89	$968.89
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-235.00	$235.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-235.67	$705.00
07/12/2007	BILL	MILLER, CHRISTOPHER K ET AL	$940.67	$940.67
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$228.00	$228.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$228.00	$228.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-228.00	$228.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-228.00	$456.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-229.26	$684.00
07/12/2006	BILL	MILLER, CHRISTOPHER K ET AL	$913.26	$913.26
03/07/2006	PAYMENT	National City Mtge CHECK BANK: 94-7074 NUM: 4286	$-221.00	$0.00
12/12/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 19037	$-221.00	$221.00
10/11/2005	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 2264	$-221.00	$442.00
08/04/2005	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 2185	$-223.66	$663.00
07/15/2005	BILL	DOUGLAS, STEVEN M & DEBRA A	$886.66	$886.66
03/02/2005	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 261	$-69.00	$0.00
01/04/2005	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 1958	$-69.00	$69.00
10/06/2004	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 251	$-69.00	$138.00
08/18/2004	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 245	$-69.87	$207.00
07/08/2004	BILL	DOUGLAS, STEVEN M & DEBRA A	$276.87	$276.87
12/23/2003	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1622	$-137.30	$0.00
10/07/2003	PAYMENT	STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1500	$-68.65	$137.30
08/06/2003	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 25-80 NUM: 234	$-68.66	$205.95
07/18/2003	BILL	DOUGLAS, STEVEN M & DEBRA A	$274.61	$274.61
03/05/2003	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 1295	$-64.00	$0.00
01/07/2003	PAYMENT	STEVEN & DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1157	$-64.00	$64.00
09/06/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1105	$-64.00	$128.00
08/15/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1065	$-66.47	$192.00
07/12/2002	BILL	DOUGLAS, STEVEN M & DEBRA A	$258.47	$258.47
02/20/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 879	$-63.80	$0.00
01/08/2002	PAYMENT	DOUGLAS, STEVEN & DEBRA D CHECK BANK: 94-8013 NUM: 832	$-63.80	$63.80
10/03/2001	PAYMENT	STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 718	$-63.80	$127.60
08/15/2001	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 660	$-64.12	$191.40
07/12/2001	BILL	DOUGLAS, STEVEN M & DEBRA A	$255.52	$255.52
03/02/2001	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 466	$-56.24	$0.00
01/08/2001	PAYMENT	DOUGLAS, STEVEN AND DEBRA CHECK BANK: 94-8013 NUM: 395	$-56.24	$56.24
10/05/2000	PAYMENT	DOUGLAS, STEVEN, & DEBRA D CHECK BANK: 94-8013 NUM: 251	$-56.24	$112.48
08/22/2000	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 189	$-56.51	$168.72
07/17/2000	BILL	DOUGLAS, STEVEN M & DEBRA A	$225.23	$225.23
03/10/2000	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-7074 NUM: 1197	$-58.38	$0.00
01/06/2000	PAYMENT	DOUGLAS, DEBRA A CHECK BANK: 94-7074 NUM: 1146	$-58.38	$58.38
10/11/1999	PAYMENT	S. DOUGLAS CHECK BANK: 94-7074 NUM: 1073	$-58.38	$116.76
08/17/1999	PAYMENT	STEVEN OR DEBRA DOUGLAS CHECK BANK: 94-7074 NUM: 1020	$-58.64	$175.14
07/17/1999	BILL	DOUGLAS, STEVEN M & DEBRA A	$233.78	$233.78
03/03/1999	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.93	$0.00
01/11/1999	PAYMENT	S. DOUGLAS CHECK	$-57.93	$57.93
10/12/1998	PAYMENT	DOUGLAS, DEBRA CHECK	$-57.93	$115.86
08/06/1998	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK	$-58.16	$173.79
07/13/1998	BILL	DOUGLAS, STEVEN M & DEBRA A	$231.95	$231.95
01/14/1998	PAYMENT	DOUGLAS, DEBRA CHECK	$-114.54	$0.00
10/09/1997	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.27	$114.54
08/07/1997	PAYMENT	DOUGLAS, S & D CHECK	$-57.51	$171.81
07/14/1997	BILL	DOUGLAS, STEVEN M & DEBRA A	$229.32	$229.32
02/06/1997	PAYMENT	DOUGLAS, S & D	$-56.78	$0.00
01/27/1997	PAYMENT	DOUGLAS, STEVEN & DEBRA	$-2.27	$56.78
01/27/1997	PAYMENT	DOUGLAS	$-56.78	$59.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.27	$115.83
10/03/1996	PAYMENT	DRAPER-DOUGLAS, DEBRA	$-56.78	$113.56
08/12/1996	PAYMENT	DOUGLAS, S & D	$-56.99	$170.34
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$227.33	$227.33