Tax Account 1220-21-610-007
Owners
ZINK, BRODY & GINA & GREGORY
1321 YELLOWJACKET LN
GARDNERVILLE, NV 89460
ZINK, BRODY JAMES
ZINK, GINA L
ZINK, GREGORY F
Account Summary
| Account ID | 1220-21-610-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 YELLOWJACKET LN GARDNERVILLE RANCHOS |
| Balance | $1,057.86 |
| Currently Due | $352.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,410.80 |
| Total | $1,410.80 |
| Paid | $352.94 |
| Balance | $1,057.86 |
| Due | $352.62 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,306.31 | $0.00 | $1,306.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,209.55 | $0.00 | $1,209.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,119.95 | $0.00 | $1,119.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,083.10 | $0.00 | $1,083.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,045.46 | $0.00 | $1,045.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $997.58 | $0.00 | $997.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $957.38 | $0.00 | $957.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $933.13 | $0.00 | $933.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $931.28 | $0.00 | $931.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $919.36 | $0.00 | $919.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.94 | $1,057.86 |
| 07/15/2024 | BILL | ZINK, BRODY & GINA & GREGORY | $1,410.80 | $1,410.80 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.51 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.51 | $326.51 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.51 | $653.02 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.78 | $979.53 |
| 07/14/2023 | BILL | ZINK, BRODY & GINA & GREGORY | $1,306.31 | $1,306.31 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-302.38 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-302.38 | $302.38 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-302.38 | $604.76 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-302.41 | $907.14 |
| 07/19/2022 | BILL | ZINK, BRODY & GINA & GREGORY | $1,209.55 | $1,209.55 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-279.98 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-279.98 | $279.98 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.98 | $559.96 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-280.01 | $839.94 |
| 07/14/2021 | BILL | ZINK, BRODY & GINA & GREGORY | $1,119.95 | $1,119.95 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-270.77 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-270.77 | $270.77 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-270.77 | $541.54 |
| 08/20/2020 | PAYMENT | STATES TITLE CHECK | $-9.43 | $812.31 |
| 07/15/2020 | PAYMENT | STATES TITLE CHECK | $-261.36 | $821.74 |
| 07/13/2020 | BILL | ZINK, BRODY & GINA & GREGORY | $1,083.10 | $1,083.10 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-261.36 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-261.36 | $261.36 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-261.36 | $522.72 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-261.38 | $784.08 |
| 07/15/2019 | BILL | ZINK, BRODY & GINA & GREGORY | $1,045.46 | $1,045.46 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-249.39 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-249.39 | $249.39 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-249.39 | $498.78 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-249.41 | $748.17 |
| 07/12/2018 | BILL | ZINK, BRODY & GINA & GREGORY | $997.58 | $997.58 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-239.34 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-239.34 | $239.34 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-239.34 | $478.68 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-239.36 | $718.02 |
| 07/14/2017 | BILL | STAHL, DIANE M | $957.38 | $957.38 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-233.28 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-233.28 | $233.28 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-233.28 | $466.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-233.29 | $699.84 |
| 07/12/2016 | BILL | STAHL, DIANE M | $933.13 | $933.13 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-232.82 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-232.82 | $232.82 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-232.82 | $465.64 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-232.82 | $698.46 |
| 07/14/2015 | BILL | STAHL, DIANE M | $931.28 | $931.28 |
| 02/18/2015 | PAYMENT | JP MORGAN CHASE CHECK | $-229.84 | $0.00 |
| 12/10/2014 | PAYMENT | Western Title CHECK | $-229.84 | $229.84 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-229.84 | $459.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-229.84 | $689.52 |
| 07/17/2014 | BILL | BETTS, F GREGORY & DORIS B TTE | $919.36 | $919.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-219.45 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-219.45 | $219.45 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-219.45 | $438.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-219.48 | $658.35 |
| 07/16/2013 | BILL | BETTS, F GREGORY & DORIS B TTE | $877.83 | $877.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-271.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-271.92 | $271.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-271.92 | $543.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-271.95 | $815.76 |
| 07/13/2012 | BILL | BETTS, F GREGORY & DORIS B TTE | $1,087.71 | $1,087.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-276.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-276.62 | $276.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-276.62 | $553.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-276.64 | $829.86 |
| 07/15/2011 | BILL | BETTS, F GREGORY & DORIS B TTE | $1,106.50 | $1,106.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-282.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-282.39 | $282.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-282.39 | $564.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-282.40 | $847.17 |
| 07/14/2010 | BILL | BETTS, F GREGORY & DORIS B | $1,129.57 | $1,129.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-274.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-274.17 | $274.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-274.17 | $548.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-274.17 | $822.51 |
| 07/13/2009 | BILL | BETTS, F GREGORY & DORIS B | $1,096.68 | $1,096.68 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-266.18 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-266.18 | $266.18 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-266.18 | $532.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-266.21 | $798.54 |
| 07/18/2008 | BILL | BETTS, F GREGORY & DORIS B | $1,064.75 | $1,064.75 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-258.44 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-258.42 | $258.44 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-258.42 | $516.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-258.42 | $775.28 |
| 07/01/2007 | BILL | BETTS, F GREGORY & DORIS B | $1,033.70 | $1,033.70 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-250.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-250.91 | $250.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-250.91 | $501.82 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-250.91 | $752.73 |
| 07/01/2006 | BILL | BETTS, F GREGORY & DORIS B | $1,003.64 | $1,003.64 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-243.61 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-243.60 | $243.61 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-243.60 | $487.21 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-243.60 | $730.81 |
| 07/01/2005 | BILL | BETTS, F GREGORY & DORIS B | $974.41 | $974.41 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-245.81 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-245.81 | $245.81 |
| 09/30/2004 | PAYMENT | NETS | $-245.81 | $491.62 |
| 08/20/2004 | PAYMENT | NETS | $-245.81 | $737.43 |
| 07/01/2004 | BILL | BETTS, F GREGORY & DORIS B | $983.24 | $983.24 |
| 02/29/2004 | PAYMENT | NETS | $-218.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-218.20 | $218.21 |
| 09/08/2003 | PAYMENT | 33 | $-218.20 | $436.41 |
| 08/15/2003 | PAYMENT | NETS | $-218.20 | $654.61 |
| 07/01/2003 | BILL | BETTS, F GREGORY & DORIS B | $872.81 | $872.81 |
| 02/11/2003 | PAYMENT | NETS | $-202.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-202.57 | $202.57 |
| 09/20/2002 | PAYMENT | NETS | $-202.57 | $405.14 |
| 08/08/2002 | PAYMENT | NETS | $-202.57 | $607.71 |
| 07/01/2002 | BILL | BETTS, F GREGORY & DORIS B | $810.28 | $810.28 |
| 02/27/2002 | PAYMENT | NETS | $-200.73 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-200.73 | $200.73 |
| 09/20/2001 | PAYMENT | NETS | $-200.73 | $401.46 |
| 08/07/2001 | PAYMENT | NETS | $-200.73 | $602.19 |
| 07/01/2001 | BILL | BETTS, F GREGORY & DORIS B | $802.92 | $802.92 |
| 02/14/2001 | PAYMENT | NETS | $-199.08 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-199.05 | $199.08 |
| 09/20/2000 | PAYMENT | NETS | $-199.05 | $398.13 |
| 08/15/2000 | PAYMENT | NETS | $-199.05 | $597.18 |
| 07/01/2000 | BILL | BETTS, F GREGORY & DORIS B | $796.23 | $796.23 |
| 02/04/2000 | PAYMENT | NETS | $-198.22 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-198.20 | $198.22 |
| 09/13/1999 | PAYMENT | NETS | $-198.20 | $396.42 |
| 08/09/1999 | PAYMENT | 5400 | $-198.20 | $594.62 |
| 07/01/1999 | BILL | BETTS, F GREGORY & DORIS B | $792.82 | $792.82 |
| 02/01/1999 | PAYMENT | NETS | $-213.62 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-213.62 | $213.62 |
| 09/15/1998 | PAYMENT | NETS | $-213.62 | $427.24 |
| 07/24/1998 | PAYMENT | 33 | $-213.62 | $640.86 |
| 07/01/1998 | BILL | BETTS, F GREGORY & DORIS B | $854.48 | $854.48 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-212.77 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-212.76 | $212.77 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.76 | $425.53 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.76 | $638.29 |
| 07/01/1997 | BILL | BETTS, F GREGORY & DORIS | $851.05 | $851.05 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-216.68 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-216.68 | $216.68 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-216.68 | $433.36 |
| 08/19/1996 | PAYMENT | BETTS, F GREGORY & D | $-216.68 | $650.04 |
| 07/01/1996 | BILL | BETTS, F GREGORY & DORIS TRUST | $866.72 | $866.72 |
| 03/04/1996 | PAYMENT | $-218.47 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.46 | $218.47 | |
| 10/02/1995 | PAYMENT | $-218.46 | $436.93 | |
| 08/21/1995 | PAYMENT | $-218.46 | $655.39 | |
| 07/01/1995 | BILL | BETTS, F GREGORY & DORIS B | $873.85 | $873.85 |
| 01/02/1995 | PAYMENT | $-413.76 | $0.00 | |
| 08/15/1994 | PAYMENT | $-413.74 | $413.76 | |
| 07/01/1994 | BILL | BETTS, F GREGORY & DORIS B | $827.50 | $827.50 |
| 08/20/1993 | PAYMENT | $-745.61 | $0.00 | |
| 07/01/1993 | BILL | BETTS, F GREGORY & DORIS B TRU | $745.61 | $745.61 |
| 08/17/1992 | PAYMENT | $-701.29 | $0.00 | |
| 07/01/1992 | BILL | BETTS, F GREGORY & DORIS B | $701.29 | $701.29 |
| 08/20/1991 | PAYMENT | $-622.86 | $0.00 | |
| 07/01/1991 | BILL | BETTS, F GREGORY & DORIS B | $622.86 | $622.86 |
| 08/06/1990 | PAYMENT | $-605.65 | $0.00 | |
| 07/01/1990 | BILL | BETTS, F GREGORY & DORIS B | $605.65 | $605.65 |
| 08/28/1989 | PAYMENT | $-566.81 | $0.00 | |
| 07/01/1989 | BILL | BETTS, F GREGORY & DORIS B | $566.81 | $566.81 |
| 08/10/1988 | PAYMENT | $-545.50 | $0.00 | |
| 07/01/1988 | BILL | BETTS, F GREGORY & DORIS B | $545.50 | $545.50 |
| 08/06/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | BETTS, F GREGORY & DORIS B | $93.92 | $93.92 |
| 03/10/1987 | PAYMENT | $-57.44 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.83 | $57.44 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | REAL,A & PAGAY,B A | $73.17 | $73.17 |