Tax Account YE001638

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Owners

EUPHORIC TOUCH
107 BRASSIE CT
YERINGTON, NV 89447-0000

GLASS, DONNA J

Account Summary

Account ID	YE001638
Account Type	Personal Property
Location	107 BRASSIE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001638

Account Type

Personal Property

Location

107 BRASSIE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$10.65	$0.00	$10.65	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$18.52	$0.00	$18.52	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$22.14	$0.00	$22.14	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	BILL	EUPHORIC TOUCH	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	EUPHORIC TOUCH	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	EUPHORIC TOUCH	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/16/2021	PAYMENT	EUPHORIC TOUCH CHECK 1523	$-10.65	$0.00
08/30/2021	BILL	EUPHORIC TOUCH	$10.65	$10.65
09/22/2020	PAYMENT	EUPHORIC TOUCH CHECK NUM: 1504	$-12.55	$0.00
08/28/2020	BILL	EUPHORIC TOUCH	$12.55	$12.55
09/20/2019	PAYMENT	EUPHORIC TOUCH CHECK NUM: 1102	$-14.27	$0.00
08/21/2019	BILL	EUPHORIC TOUCH	$14.27	$14.27
09/11/2018	PAYMENT	EUPHORIC TOUCH CHECK NUM: 1078	$-16.25	$0.00
08/22/2018	BILL	EUPHORIC TOUCH	$16.25	$16.25
08/29/2017	PAYMENT	EUPHORIC TOUCH CHECK NUM: 1053	$-18.52	$0.00
08/24/2017	BILL	EUPHORIC TOUCH	$18.52	$18.52
10/13/2016	PAYMENT	EUPHORIC TOUCH CHECK NUM: 1030	$-22.14	$0.00
09/07/2016	BILL	EUPHORIC TOUCH	$22.14	$22.14
10/06/2015	PAYMENT	EUPHORIC TOUCH CHECK NUM: 1007	$-25.40	$0.00
08/31/2015	BILL	EUPHORIC TOUCH	$25.40	$25.40
09/17/2014	PAYMENT	GLASS, DONNA J & HUGH M CHECK NUM: 211	$-29.32	$0.00
09/04/2014	BILL	EUPHORIC TOUCH	$29.32	$29.32
10/16/2013	PAYMENT	GLASS, DONNA J CHECK NUM: 155	$-40.48	$0.00
10/08/2013	BILL	EUPHORIC TOUCH	$40.48	$40.48
10/25/2012	PAYMENT	GLASS, HUGH M. CHECK NUM: 6057	$-39.52	$0.00
10/09/2012	BILL	EUPHORIC TOUCH	$39.52	$39.52
10/17/2011	PAYMENT	GLASS, HUGH & DONNA CHECK NUM: 5967	$-39.88	$0.00
10/04/2011	BILL	EUPHORIC TOUCH	$39.88	$39.88
10/11/2010	PAYMENT	GLASS, HUGH M & DONNA J CHECK BANK: 94-7074 NUM: 5871	$-39.27	$0.00
09/29/2010	BILL	EUPHORIC TOUCH	$39.27	$39.27