Tax Account 001-193-15

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Owners

ZINKE, MARKUS A & JEANNETTE M
1369 STODICK LN
GARDNERVILLE, NV 89410-0000

ZINKE, JEANNETTE M

Account Summary

Account ID	001-193-15
Account Type	Real Estate
Location	33 S CALIFORNIA ST YERINGTON
Balance	$264.00
Currently Due	$0.00

Account ID

001-193-15

Account Type

Real Estate

Location

33 S CALIFORNIA ST
YERINGTON

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.23
Total	$1,059.23
Paid	$795.23
Balance	$264.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,059.23

Total

$1,059.23

Paid

$795.23

Balance

$264.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$267.23	$0.00	$267.23	$267.23	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.77	$0.00	$980.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$908.12	$0.00	$908.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$840.84	$0.00	$840.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$778.58	$0.00	$778.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$742.21	$0.00	$742.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$713.67	$0.00	$713.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$684.91	$0.00	$684.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$667.56	$0.00	$667.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-264.00	$264.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-264.00	$528.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-267.23	$792.00
07/16/2024	BILL	ZINKE, MARKUS A & JEANNETTE M	$1,059.23	$1,059.23
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-245.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-245.00	$245.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-245.00	$490.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-245.77	$735.00
07/17/2023	BILL	ZINKE, MARKUS A & JEANNETTE M	$980.77	$980.77
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-227.00	$224.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-227.00	$451.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-230.12	$678.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.12
07/15/2022	BILL	ZINKE, MARKUS A & JEANNETTE M	$908.12	$908.12
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-210.17	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-210.17	$210.17
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-210.17	$420.34
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12646	$-210.33	$630.51
07/14/2021	BILL	JUAREZ, ROSALBA	$840.84	$840.84
03/01/2021	PAYMENT	JUAREZ ROSALBA EC WF - 021030109030113	$-194.00	$0.00
01/04/2021	PAYMENT	JUAREZ ROSALBA EC WF - 021010409023700	$-194.00	$194.00
10/07/2020	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 020100509033788	$-194.00	$388.00
08/21/2020	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 020081709020807	$-196.58	$582.00
07/09/2020	BILL	JUAREZ, ROSALBA	$778.58	$778.58
03/09/2020	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 020030209033681	$-185.00	$0.00
01/10/2020	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 020010609052178	$-185.00	$185.00
10/04/2019	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 019100409040248	$-185.00	$370.00
08/19/2019	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 019081609033162	$-187.21	$555.00
07/10/2019	BILL	JUAREZ, ROSALBA	$742.21	$742.21
02/28/2019	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 019022709044587	$-178.00	$0.00
01/07/2019	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 019010209058485	$-178.00	$178.00
10/02/2018	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2504500819	$-178.00	$356.00
08/15/2018	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2499479378	$-179.67	$534.00
07/10/2018	BILL	JUAREZ, ROSALBA	$713.67	$713.67
03/06/2018	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 018030509128566	$-171.00	$0.00
12/29/2017	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 017122909140680	$-171.00	$171.00
10/03/2017	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 017100209095792	$-171.00	$342.00
08/21/2017	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 017081809082078	$-171.91	$513.00
07/10/2017	BILL	JUAREZ, ROSALBA	$684.91	$684.91
03/08/2017	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 017030609109852	$-166.00	$0.00
12/30/2016	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 016123009141881	$-166.00	$166.00
10/04/2016	PAYMENT	JUAREZ, ROSALBA CHECK BANK: WF INTERNET NUM: 016100309101728	$-166.00	$332.00
08/15/2016	PAYMENT	JUAREZ ROSALBA CHECK BANK: WF INTERNET NUM: 016081509083231	$-169.56	$498.00
07/11/2016	BILL	JUAREZ, ROSALBA	$667.56	$667.56
03/02/2016	PAYMENT	JUAREZ ROSALBA CHECK BANK: WF INTERNET NUM: 016030209070646	$-166.00	$0.00
01/07/2016	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2405359137	$-166.00	$166.00
11/04/2015	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2399437769	$-183.69	$332.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.73	$515.69
10/09/2015	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2397051196	$-166.00	$506.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.73	$672.96
07/07/2015	BILL	JUAREZ, ROSALBA	$666.23	$666.23
03/03/2015	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2376160359	$-161.00	$0.00
01/06/2015	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2370608646	$-161.00	$161.00
10/10/2014	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2362015173	$-161.00	$322.00
08/20/2014	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2357446445	$-163.82	$483.00
07/08/2014	BILL	JUAREZ, ROSALBA	$646.82	$646.82
08/19/2013	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2319418402	$-627.98	$0.00
07/08/2013	BILL	JUAREZ, ROSALBA	$627.98	$627.98
07/26/2012	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2274868472	$-606.16	$0.00
07/10/2012	BILL	JUAREZ, ROSALBA	$606.16	$606.16
04/12/2012	PAYMENT	JUAREZ, ROSALBA CHECK	$-157.61	$0.00
04/10/2012	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2261995915	$-196.06	$157.61
03/20/2012	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2259540259	$-157.61	$353.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.72	$511.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.40	$483.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$468.16
08/16/2011	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2233978990	$-157.61	$462.00
07/08/2011	BILL	JUAREZ, ROSALBA	$619.61	$619.61
03/14/2011	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 2216318627	$-159.00	$0.00
01/07/2011	PAYMENT	JUAREZ, ROSALBA CHECK NUM: 208331551	$-165.36	$159.00
10/20/2010	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 363886	$-159.00	$324.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
08/09/2010	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 219233864	$-162.60	$477.00
07/08/2010	BILL	JUAREZ, ROSALBA	$639.60	$639.60
03/02/2010	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 2797	$-173.00	$0.00
12/23/2009	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 167977521	$-173.00	$173.00
09/25/2009	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 158338961	$-173.00	$346.00
08/10/2009	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 52587278	$-174.57	$519.00
07/06/2009	BILL	JUAREZ, ROSALBA	$693.57	$693.57
03/04/2009	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 32948798	$-183.00	$0.00
12/01/2008	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 118982634	$-183.00	$183.00
10/15/2008	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 111635963	$-183.00	$366.00
08/05/2008	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 514923	$-183.71	$549.00
07/15/2008	BILL	JUAREZ, ROSALBA	$732.71	$732.71
03/04/2008	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 2286	$-177.00	$0.00
01/02/2008	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 9649	$-177.00	$177.00
11/06/2007	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 3041	$-7.08	$354.00
10/22/2007	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 5110	$-177.00	$361.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$538.08
08/22/2007	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 60187560	$-180.38	$531.00
07/12/2007	BILL	JUAREZ, ROSALBA	$711.38	$711.38
03/16/2007	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 806427	$-172.00	$0.00
12/27/2006	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 33908410	$-172.00	$172.00
10/02/2006	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 202431904	$-172.00	$344.00
08/03/2006	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 7648	$-174.65	$516.00
07/12/2006	BILL	JUAREZ, ROSALBA	$690.65	$690.65
03/27/2006	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 133289008	$-6.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$6.95
03/08/2006	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 5615	$-167.00	$6.68
02/06/2006	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 268686	$-167.00	$173.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.68	$340.68
10/13/2005	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 9546	$-167.00	$334.00
08/16/2005	PAYMENT	JUAREZ, ROSALBA CHECK BANK: 79-148 NUM: 98621482	$-169.53	$501.00
07/15/2005	BILL	JUAREZ, ROSALBA	$670.53	$670.53
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-334.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-334.40	$334.00
07/08/2004	BILL	SMITH, GARY N	$668.40	$668.40
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-329.32	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-329.34	$329.32
07/18/2003	BILL	SMITH, GARY N	$658.66	$658.66
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-314.00	$0.00
08/14/2002	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 113394014	$-316.64	$314.00
07/12/2002	BILL	SMITH, GARY N	$630.64	$630.64
01/15/2002	PAYMENT	GNS CONSTRUCTION CHECK BANK: 94-7074 NUM: 2539	$-309.58	$0.00
10/04/2001	PAYMENT	GNS CONSTRUCTION CHECK BANK: 94-7074 NUM: 2345	$-154.79	$309.58
08/21/2001	PAYMENT	GNS CONSTRUCTION CHECK BANK: 94-7074 NUM: 2284	$-155.05	$464.37
07/12/2001	BILL	SMITH, GARY N & KIMI	$619.42	$619.42
03/12/2001	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 3535	$-154.46	$0.00
01/12/2001	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 3416	$-154.46	$154.46
10/09/2000	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 3293	$-154.46	$308.92
09/04/2000	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 3240	$-154.68	$463.38
07/17/2000	BILL	SMITH, GARY N & KIMI	$618.06	$618.06
03/22/2000	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 3081	$-166.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.41	$166.76
01/10/2000	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 2975	$-160.35	$160.35
10/07/1999	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 2816	$-160.35	$320.70
08/18/1999	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 2697	$-160.50	$481.05
07/17/1999	BILL	SMITH, GARY N & KIMI	$641.55	$641.55
04/09/1999	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 2475	$-163.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.30	$163.72
01/06/1999	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 2345	$-157.42	$157.42
09/29/1998	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 2194	$-157.42	$314.84
08/19/1998	PAYMENT	SMITH, GARY N & KIMI CHECK BANK: 94-7074 NUM: 2136	$-157.63	$472.26
07/13/1998	BILL	SMITH, GARY N & KIMI	$629.89	$629.89
02/25/1998	PAYMENT	SMITH, GARY N & KIMI CHECK	$-154.03	$0.00
01/12/1998	PAYMENT	SMITH, GARY N & KIMI CHECK	$-154.03	$154.03
10/07/1997	PAYMENT	SMITH, GARY N & KIMI CHECK	$-154.03	$308.06
08/22/1997	PAYMENT	SMITH, GARY N & KIMI CHECK	$-154.22	$462.09
07/14/1997	BILL	SMITH, GARY N & KIMI	$616.31	$616.31
04/07/1997	PAYMENT	SMITH, KIMI CHECK	$-6.11	$0.00
03/31/1997	PAYMENT	SMITH, GARY & KIMI CHECK	$-320.67	$6.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.27	$326.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.11	$311.51
10/28/1996	PAYMENT	T S & E CHECK	$-158.81	$305.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.11	$464.21
08/07/1996	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK	$-152.88	$458.10
07/18/1996	BILL	LOWERY, WILLIAM K & RUBY M	$610.98	$610.98