Tax Account 001-592-15

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Owners

GLASS, HUGH M & DONNA J
107 BRASSIE CT
YERINGTON, NV 89447-0000

GLASS, DONNA J

Account Summary

Account ID	001-592-15
Account Type	Real Estate
Location	107 BRASSIE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-592-15

Account Type

Real Estate

Location

107 BRASSIE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,304.32
Total	$4,304.32
Paid	$4,304.32
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

2024/2025 REAL ESTATE TAXES

Original

$4,304.32

Total

$4,304.32

Paid

$4,304.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,076.32	$0.00	$1,076.32	$1,076.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.00	$0.00	$1,076.00	$1,076.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,076.00	$0.00	$1,076.00	$1,076.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,076.00	$0.00	$1,076.00	$1,076.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,178.95	$0.00	$4,178.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,966.24	$0.00	$3,966.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,850.74	$0.00	$3,850.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,738.59	$0.00	$3,738.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,629.68	$0.00	$3,629.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,523.97	$0.00	$3,523.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,421.33	$0.00	$3,421.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,334.62	$0.00	$3,334.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,076.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,076.00	$1,076.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,076.00	$2,152.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,076.32	$3,228.00
07/16/2024	BILL	GLASS, HUGH M & DONNA J	$4,304.32	$4,304.32
02/26/2024	PAYMENT	HM GLASS ACH NORW - 035605989	$-1,044.00	$0.00
12/19/2023	PAYMENT	HM GLASS ACH NORW - 035353154	$-1,044.00	$1,044.00
09/19/2023	PAYMENT	HM GLASS ACH NORW - 035047748	$-1,044.00	$2,088.00
07/27/2023	PAYMENT	HM GLASS ACH NORW - 034848892	$-1,046.95	$3,132.00
07/17/2023	BILL	GLASS, HUGH M & DONNA J	$4,178.95	$4,178.95
02/21/2023	PAYMENT	HM GLASS ACH NORW - 034165815	$-991.00	$0.00
12/23/2022	PAYMENT	HM GLASS ACH NORW - 033876139	$-991.00	$991.00
09/14/2022	PAYMENT	HM GLASS ACH NORW - 033458057	$-991.00	$1,982.00
08/11/2022	PAYMENT	HM GLASS ACH NORW - 033193759	$-993.24	$2,973.00
07/15/2022	BILL	GLASS, HUGH M & DONNA J	$3,966.24	$3,966.24
02/23/2022	PAYMENT	HM GLASS ACH NORW - 032328721	$-962.66	$0.00
12/22/2021	PAYMENT	HM GLASS ACH NORW - 031896522	$-962.66	$962.66
10/04/2021	PAYMENT	HM GLASS ACH NORW - 031292014	$-962.66	$1,925.32
08/16/2021	PAYMENT	HM GLASS ACH NORW - 030939874	$-962.76	$2,887.98
07/14/2021	BILL	GLASS, HUGH M & DONNA J	$3,850.74	$3,850.74
02/26/2021	PAYMENT	HM GLASS ACH NORW - 029538139	$-934.00	$0.00
01/04/2021	PAYMENT	HM GLASS ACH NORW - 028948432	$-934.00	$934.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-934.00	$1,868.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$936.59	$2,802.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-936.59	$1,865.41
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-936.59	$2,802.00
07/09/2020	BILL	GLASS, HUGH M & DONNA J	$3,738.59	$3,738.59
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-907.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-907.00	$907.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-907.00	$1,814.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-908.68	$2,721.00
07/10/2019	BILL	GLASS, HUGH M & DONNA J	$3,629.68	$3,629.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-880.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-880.00	$880.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-880.00	$1,760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-883.97	$2,640.00
07/10/2018	BILL	GLASS, HUGH M & DONNA J	$3,523.97	$3,523.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-855.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-855.00	$855.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-855.00	$1,710.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-856.33	$2,565.00
07/10/2017	BILL	GLASS, HUGH M & DONNA J	$3,421.33	$3,421.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-833.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-833.00	$833.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-833.00	$1,666.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-835.62	$2,499.00
07/11/2016	BILL	GLASS, HUGH M & DONNA J	$3,334.62	$3,334.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-831.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-831.00	$831.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-831.00	$1,662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-834.98	$2,493.00
07/07/2015	BILL	GLASS, HUGH M & DONNA J	$3,327.98	$3,327.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-570.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-570.00	$570.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-570.00	$1,140.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-570.62	$1,710.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$570.62	$2,280.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-570.62	$1,710.00
07/08/2014	BILL	GLASS, HUGH M & DONNA J	$2,280.62	$2,280.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-553.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-553.00	$553.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-553.00	$1,106.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-555.19	$1,659.00
07/08/2013	BILL	GLASS, HUGH M & DONNA J	$2,214.19	$2,214.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-744.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-744.00	$744.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-744.00	$1,488.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-746.71	$2,232.00
07/10/2012	BILL	GLASS, HUGH M & DONNA J	$2,978.71	$2,978.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-775.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-775.00	$775.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-775.00	$1,550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-775.61	$2,325.00
07/08/2011	BILL	GLASS, HUGH M & DONNA J	$3,100.61	$3,100.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-778.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-778.00	$778.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-778.00	$1,556.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-781.49	$2,334.00
07/08/2010	BILL	GLASS, HUGH M & DONNA J	$3,115.49	$3,115.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-869.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-869.00	$869.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-869.00	$1,738.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-871.84	$2,607.00
07/06/2009	BILL	GLASS, HUGH M & DONNA J	$3,478.84	$3,478.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-931.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-931.00	$931.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-931.00	$1,862.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-931.10	$2,793.00
07/15/2008	BILL	GLASS, HUGH M & DONNA J	$3,724.10	$3,724.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-898.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-898.00	$898.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-898.00	$1,796.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-900.23	$2,694.00
07/12/2007	BILL	GLASS, HUGH M & DONNA J	$3,594.23	$3,594.23
03/01/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21127	$-3,012.37	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$125.53	$3,012.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.76	$2,886.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.93	$2,817.08
07/12/2006	BILL	FAIRWAYS YERINGTON LLC	$2,789.15	$2,789.15