Tax Account 1420-34-810-008

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Owners

ZINK, GREGORY F & GINA L
2611 FULLER AV
MINDEN, NV 89423

ZINK, GINA L

Account Summary

Account ID	1420-34-810-008
Account Type	Real Estate
Location	2611 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,055.74
Currently Due	$527.87

Account ID

1420-34-810-008

Account Type

Real Estate

Location

2611 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,055.74

Currently Due

$527.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.74
Total	$2,111.74
Paid	$1,056.00
Balance	$1,055.74
Due	$527.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,111.74

Total

$2,111.74

Paid

$1,056.00

Balance

$1,055.74

Due

$527.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$528.13	$0.00	$528.13	$528.13	$0.00
2	10/07/2024	10/17/2024	Paid	$527.87	$0.00	$527.87	$527.87	$0.00
3	01/06/2025	01/16/2025	Due	$527.87	$0.00	$527.87	$0.00	$527.87
4	03/03/2025	03/13/2025	Due	$527.87	$0.00	$527.87	$0.00	$1,055.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.23	$0.00	$2,050.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,990.51	$0.00	$1,990.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,932.52	$0.00	$1,932.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,876.23	$0.00	$1,876.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,821.58	$0.00	$1,821.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,768.51	$0.00	$1,768.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,717.01	$0.00	$1,717.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,673.51	$0.00	$1,673.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,670.17	$0.00	$1,670.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,621.51	$0.00	$1,621.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-527.87	$1,055.74
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-528.13	$1,583.61
07/15/2024	BILL	ZINK, GREGORY F & GINA L	$2,111.74	$2,111.74
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-512.47	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-512.47	$512.47
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-512.47	$1,024.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-512.82	$1,537.41
07/14/2023	BILL	ZINK, GREGORY F & GINA L	$2,050.23	$2,050.23
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-497.62	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-497.62	$497.62
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-497.62	$995.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-497.65	$1,492.86
07/19/2022	BILL	ZINK, GREGORY F & GINA L	$1,990.51	$1,990.51
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-483.13	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-483.13	$483.13
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.13	$966.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.13	$1,449.39
07/14/2021	BILL	ZINK, GREGORY F & GINA L	$1,932.52	$1,932.52
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-469.05	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-469.05	$469.05
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-469.05	$938.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-469.08	$1,407.15
07/13/2020	BILL	ZINK, GREGORY F & GINA L	$1,876.23	$1,876.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-455.39	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-455.39	$455.39
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-455.39	$910.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-455.41	$1,366.17
07/15/2019	BILL	ZINK, GREGORY F & GINA L	$1,821.58	$1,821.58
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-442.12	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-442.12	$442.12
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-442.12	$884.24
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-442.15	$1,326.36
07/12/2018	BILL	ZINK, GREGORY F & GINA L	$1,768.51	$1,768.51
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-429.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-429.25	$429.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-429.25	$858.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-429.26	$1,287.75
07/14/2017	BILL	ZINK, GREGORY F & GINA L	$1,717.01	$1,717.01
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.37	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.37	$418.37
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.37	$836.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.40	$1,255.11
07/12/2016	BILL	ZINK, GREGORY F & GINA L	$1,673.51	$1,673.51
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-417.54	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-417.54	$417.54
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-417.54	$835.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-417.55	$1,252.62
07/14/2015	BILL	ZINK, GREGORY F & GINA L	$1,670.17	$1,670.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.37	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.37	$405.37
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.37	$810.74
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.40	$1,216.11
07/17/2014	BILL	ZINK, GREGORY F & GINA L	$1,621.51	$1,621.51
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.56	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.56	$393.56
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.56	$787.12
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.59	$1,180.68
07/16/2013	BILL	ZINK, GREGORY F & GINA L	$1,574.27	$1,574.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.10	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.10	$382.10
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.10	$764.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.13	$1,146.30
07/13/2012	BILL	ZINK, GREGORY F & GINA L	$1,528.43	$1,528.43
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-370.98	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-370.98	$370.98
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-370.98	$741.96
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-370.98	$1,112.94
07/15/2011	BILL	ZINK, GREGORY F & GINA L	$1,483.92	$1,483.92
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.17	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.17	$360.17
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.17	$720.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.19	$1,080.51
07/14/2010	BILL	ZINK, GREGORY F & GINA L	$1,440.70	$1,440.70
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-349.68	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-349.68	$349.68
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-349.68	$699.36
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-349.71	$1,049.04
07/13/2009	BILL	ZINK, GREGORY F & GINA L	$1,398.75	$1,398.75
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-339.50	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-339.50	$339.50
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-339.50	$679.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-339.51	$1,018.50
07/18/2008	BILL	ZINK, GREGORY F & GINA L	$1,358.01	$1,358.01
03/03/2008	PAYMENT	GMAC MORTGAGE	$-329.63	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-329.62	$329.63
10/01/2007	PAYMENT	GMAC MORTGAGE	$-329.62	$659.25
08/20/2007	PAYMENT	GMAC MORTGAGE	$-329.62	$988.87
07/01/2007	BILL	ZINK, GREGORY F & GINA L	$1,318.49	$1,318.49
03/05/2007	PAYMENT	GMAC MORTGAGE	$-320.04	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-320.01	$320.04
09/27/2006	PAYMENT	GMAC MORTGAGE	$-320.01	$640.05
08/09/2006	PAYMENT	GMAC MORTGAGE	$-320.01	$960.06
07/01/2006	BILL	ZINK, GREGORY F & GINA L	$1,280.07	$1,280.07
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-310.72	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-310.69	$310.72
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-310.69	$621.41
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-310.69	$932.10
07/01/2005	BILL	ZINK, GREGORY F & GINA L	$1,242.79	$1,242.79
02/28/2005	PAYMENT	GMAC MTG	$-301.65	$0.00
12/15/2004	PAYMENT	33	$-301.65	$301.65
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-301.65	$603.30
07/23/2004	PAYMENT	NO NEVADA TITLE	$-301.65	$904.95
07/01/2004	BILL	ZINK, GREGORY F & GINA L	$1,206.60	$1,206.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-301.22	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-301.19	$301.22
09/23/2003	PAYMENT	COUNTRYWIDE	$-301.19	$602.41
08/12/2003	PAYMENT	COUNTRYWIDE	$-301.19	$903.60
07/01/2003	BILL	HEFLEY, BILLY L & NANCY BEA	$1,204.79	$1,204.79
03/04/2003	PAYMENT	COUNTRYWIDE	$-293.74	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-293.73	$293.74
09/20/2002	PAYMENT	COUNTRYWIDE	$-293.73	$587.47
08/13/2002	PAYMENT	COUNTRYWIDE	$-293.73	$881.20
07/01/2002	BILL	HEFLEY, BILLY L & NANCY BEA	$1,174.93	$1,174.93
02/15/2002	PAYMENT	COUNTRYWIDE	$-284.30	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-284.27	$284.30
09/20/2001	PAYMENT	COUNTRYWIDE	$-284.27	$568.57
08/17/2001	PAYMENT	COUNTRYWIDE	$-284.27	$852.84
07/01/2001	BILL	HEFLEY, BILLY L & NANCY BEA	$1,137.11	$1,137.11
03/01/2001	PAYMENT	MANNING, BUIL H & SA	$-281.52	$0.00
01/08/2001	PAYMENT	MANNING, BUIL H & SA	$-281.50	$281.52
10/05/2000	PAYMENT	MANNING, BUIL H & SA	$-281.50	$563.02
08/04/2000	PAYMENT	MANNING, BUIL H & SA	$-281.50	$844.52
07/01/2000	BILL	MANNING, BUIL H & SARAH M	$1,126.02	$1,126.02
03/07/2000	PAYMENT	MANNING, BUIL H & SA	$-285.48	$0.00
01/06/2000	PAYMENT	MANNING, BUIL H & SA	$-285.45	$285.48
12/15/1999	PAYMENT	MANNING, BUIL H & SA	$-296.87	$570.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.42	$867.80
08/05/1999	PAYMENT	MANNING, BUIL H & SA	$-285.45	$856.38
07/01/1999	BILL	MANNING, BUIL H & SARAH M	$1,141.83	$1,141.83
03/08/1999	PAYMENT	MANNING, BUIL H & SA	$-286.66	$0.00
01/06/1999	PAYMENT	MANNING, BUIL H & SA	$-286.63	$286.66
10/07/1998	PAYMENT	MANNING, BUIL H & SA	$-286.63	$573.29
08/06/1998	PAYMENT	MANNING, BUIL H & SA	$-286.63	$859.92
07/01/1998	BILL	MANNING, BUIL H & SARAH M	$1,146.55	$1,146.55
03/11/1998	PAYMENT	MANNING, BUIL H & SA	$-582.29	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.42	$582.29
10/08/1997	PAYMENT	MANNING, BUIL H & SA	$-285.43	$570.87
08/26/1997	PAYMENT	MANNING, BUIL H & SA	$-285.43	$856.30
07/01/1997	BILL	MANNING, BUIL H & SARAH M	$1,141.73	$1,141.73
03/04/1997	PAYMENT	MANNING, BUIL H & SA	$-291.56	$0.00
01/07/1997	PAYMENT	MANNING, BUIL H & SA	$-291.54	$291.56
10/04/1996	PAYMENT	MANNING, BUIL H & SA	$-291.54	$583.10
09/03/1996	PAYMENT	MANNING, BUIL H & SA	$-291.54	$874.64
07/01/1996	BILL	MANNING, BUIL H & SARAH M	$1,166.18	$1,166.18
03/05/1996	PAYMENT		$-300.70	$0.00
01/08/1996	PAYMENT		$-300.68	$300.70
10/04/1995	PAYMENT		$-300.68	$601.38
08/07/1995	PAYMENT		$-300.68	$902.06
07/01/1995	BILL	MANNING, BUIL H & SARAH M	$1,202.74	$1,202.74
03/08/1995	PAYMENT		$-252.20	$0.00
02/01/1995	PAYMENT		$-262.29	$252.20
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.09	$514.49
10/10/1994	PAYMENT		$-252.20	$504.40
08/04/1994	PAYMENT		$-252.20	$756.60
07/01/1994	BILL	MANNING, BUIL H & SARAH M	$1,008.80	$1,008.80
03/08/1994	PAYMENT		$-238.56	$0.00
01/11/1994	PAYMENT		$-238.53	$238.56
10/06/1993	PAYMENT		$-238.53	$477.09
08/06/1993	PAYMENT		$-238.53	$715.62
07/01/1993	BILL	MANNING, BUIL H & SARAH M	$954.15	$954.15
03/04/1993	PAYMENT		$-225.64	$0.00
02/01/1993	PAYMENT		$-234.66	$225.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.03	$460.30
10/14/1992	PAYMENT		$-225.63	$451.27
08/14/1992	PAYMENT		$-225.63	$676.90
07/01/1992	BILL	MANNING, BUIL H & SARAH M	$902.53	$902.53
03/03/1992	PAYMENT		$-201.90	$0.00
12/31/1991	PAYMENT		$-201.88	$201.90
10/07/1991	PAYMENT		$-201.88	$403.78
08/29/1991	PAYMENT		$-201.88	$605.66
07/01/1991	BILL	MANNING, BUIL H & SARAH M	$807.54	$807.54
03/08/1991	PAYMENT		$-196.58	$0.00
01/15/1991	PAYMENT		$-196.58	$196.58
10/10/1990	PAYMENT		$-196.58	$393.16
08/10/1990	PAYMENT		$-196.58	$589.74
07/01/1990	BILL	MANNING, BUIL H & SARAH M	$786.32	$786.32
03/09/1990	PAYMENT		$-179.57	$0.00
01/08/1990	PAYMENT		$-179.57	$179.57
10/12/1989	PAYMENT		$-179.57	$359.14
09/07/1989	PAYMENT		$-179.57	$538.71
07/01/1989	BILL	MANNING, BUIL H & SARAH M	$718.28	$718.28
03/07/1989	PAYMENT		$-171.89	$0.00
01/09/1989	PAYMENT		$-171.88	$171.89
10/07/1988	PAYMENT		$-171.88	$343.77
08/08/1988	PAYMENT		$-171.88	$515.65
07/01/1988	BILL	MANNING, SARAH M	$687.53	$687.53
03/01/1988	PAYMENT		$-170.20	$0.00
01/06/1988	PAYMENT		$-170.17	$170.20
10/09/1987	PAYMENT		$-170.17	$340.37
08/13/1987	PAYMENT		$-170.17	$510.54
07/01/1987	BILL	MANNING, SARAH M	$680.71	$680.71
03/20/1987	PAYMENT		$-140.88	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.42	$140.88
01/09/1987	PAYMENT		$-135.45	$135.46
10/10/1986	PAYMENT		$-135.45	$270.91
07/17/1986	PAYMENT		$-135.45	$406.36
07/01/1986	BILL	MANNING,SARAH M	$541.81	$541.81