Tax Account 1220-03-112-013

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Owners

ZINKE, MARKUS A & JEANNETTE M
1369 STODICK PY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-112-013
Account Type	Real Estate
Location	1369 STODICK LN TOWN OF GARDNERVILLE
Balance	$1,970.16
Currently Due	$985.08

Account ID

1220-03-112-013

Account Type

Real Estate

Location

1369 STODICK LN
TOWN OF GARDNERVILLE

Balance

$1,970.16

Currently Due

$985.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,940.65
Total	$3,940.65
Paid	$1,970.49
Balance	$1,970.16
Due	$985.08
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,940.65

Total

$3,940.65

Paid

$1,970.49

Balance

$1,970.16

Due

$985.08

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$985.41	$0.00	$985.41	$985.41	$0.00
2	10/07/2024	10/17/2024	Paid	$985.08	$0.00	$985.08	$985.08	$0.00
3	01/06/2025	01/16/2025	Due	$985.08	$0.00	$985.08	$0.00	$985.08
4	03/03/2025	03/13/2025	Due	$985.08	$0.00	$985.08	$0.00	$1,970.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,825.89	$0.00	$3,825.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,714.45	$0.00	$3,714.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,473.09	$0.00	$3,473.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,993.90	$0.00	$2,993.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,906.70	$0.00	$2,906.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,822.04	$0.00	$2,822.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,739.84	$0.00	$2,739.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,795.57	$0.00	$2,795.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,775.82	$0.00	$2,775.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,689.66	$0.00	$2,689.66	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	125.17	125.17	.00	.00
2015-2016	S37	Delinquent Pers Prop	110.76	110.76	.00	.00
2014-2015	S37	Delinquent Pers Prop	102.22	102.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-985.08	$1,970.16
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-985.41	$2,955.24
07/15/2024	BILL	ZINKE, MARKUS A & JEANNETTE M	$3,940.65	$3,940.65
02/20/2024	PAYMENT	MA ZINKE WT NORW -	$-956.40	$0.00
12/15/2023	PAYMENT	MA ZINKE WT NORW -	$-956.40	$956.40
10/03/2023	PAYMENT	MA ZINKE WT NORW -	$-956.40	$1,912.80
08/02/2023	PAYMENT	MA ZINKE WT NORW -	$-956.69	$2,869.20
07/14/2023	BILL	ZINKE, MARKUS A & JEANNETTE M	$3,825.89	$3,825.89
02/22/2023	PAYMENT	MA ZINKE WT NORW -	$-928.61	$0.00
12/16/2022	PAYMENT	MA ZINKE WT NORW -	$-928.61	$928.61
09/22/2022	PAYMENT	MA ZINKE WT NORW -	$-928.61	$1,857.22
08/01/2022	PAYMENT	MA ZINKE WT NORW -	$-928.62	$2,785.83
07/19/2022	BILL	ZINKE, MARKUS A & JEANNETTE M	$3,714.45	$3,714.45
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-868.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-868.27	$868.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-868.27	$1,736.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-868.28	$2,604.81
07/14/2021	BILL	ZINKE, MARKUS A & JEANNETTE M	$3,473.09	$3,473.09
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-748.47	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-748.47	$748.47
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-748.47	$1,496.94
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-748.49	$2,245.41
07/13/2020	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,993.90	$2,993.90
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-726.67	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-726.67	$726.67
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-726.67	$1,453.34
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-726.69	$2,180.01
07/15/2019	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,906.70	$2,906.70
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-705.51	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-705.51	$705.51
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-705.51	$1,411.02
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-705.51	$2,116.53
07/12/2018	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,822.04	$2,822.04
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-684.96	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-684.96	$684.96
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-684.96	$1,369.92
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-684.96	$2,054.88
07/14/2017	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,739.84	$2,739.84
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-698.89	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-698.89	$698.89
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-698.89	$1,397.78
08/25/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-698.90	$2,096.67
07/12/2016	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,795.57	$2,795.57
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.95	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.95	$693.95
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.95	$1,387.90
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.97	$2,081.85
07/14/2015	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,775.82	$2,775.82
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-672.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-672.41	$672.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-672.41	$1,344.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-672.43	$2,017.23
07/17/2014	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,689.66	$2,689.66
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.36	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.36	$651.36
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.36	$1,302.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.37	$1,954.08
07/16/2013	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,605.45	$2,605.45
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-693.86	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-693.86	$693.86
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-693.86	$1,387.72
08/17/2012	PAYMENT	CHASE CHECK	$-693.89	$2,081.58
07/13/2012	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,775.47	$2,775.47
03/02/2012	PAYMENT	CHASE CHECK	$-713.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-713.58	$713.58
10/03/2011	PAYMENT	CHASE CHECK	$-713.58	$1,427.16
08/13/2011	PAYMENT	CHASE CHECK	$-713.59	$2,140.74
07/15/2011	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,854.33	$2,854.33
03/08/2011	PAYMENT	CHASE CHECK	$-707.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-707.04	$707.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-707.04	$1,414.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-707.07	$2,121.12
07/14/2010	BILL	ZINKE, MARKUS A & JEANNETTE M	$2,828.19	$2,828.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,040.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,040.25	$1,040.25
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,040.25	$2,080.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,040.28	$3,120.75
07/13/2009	BILL	ZINKE, MARKUS A & JEANNETTE M	$4,161.03	$4,161.03
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,042.35	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,042.35	$1,042.35
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,042.35	$2,084.70
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,042.35	$3,127.05
07/18/2008	BILL	ZINKE, MARKUS A & JEANNETTE M	$4,169.40	$4,169.40
02/23/2008	PAYMENT	Washington Mutual	$-245.22	$0.00
11/13/2007	PAYMENT	33	$-245.22	$245.22
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44