Tax Account 002-573-010

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Owners

ZINK, LADONNA
PO BOX 451
WELLS, NV 89835-0451

Account Summary

Account ID	002-573-010
Account Type	Real Estate
Location	653 4TH ST WELLS CITY
Balance	$1,047.98
Currently Due	$0.00

Account ID

002-573-010

Account Type

Real Estate

Location

653 4TH ST
WELLS CITY

Balance

$1,047.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.84
Total	$1,366.84
Paid	$318.86
Balance	$1,047.98
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.84

Total

$1,366.84

Paid

$318.86

Balance

$1,047.98

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$318.86	$0.00	$318.86	$318.86	$0.00
2	10/07/2024	10/17/2024	Due	$349.32	$0.00	$349.32	$0.00	$349.32
3	01/06/2025	01/16/2025	Due	$349.32	$0.00	$349.32	$0.00	$698.64
4	03/03/2025	03/13/2025	Due	$349.34	$0.00	$349.34	$0.00	$1,047.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.36	$0.00	$1,234.36	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,198.42	$0.00	$1,198.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,163.51	$0.00	$1,163.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,136.34	$3.68	$1,140.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,117.68	$0.00	$1,117.68	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,090.25	$0.00	$1,090.25	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,115.22	$0.00	$1,115.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,082.75	$0.00	$1,082.75	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,051.21	$0.00	$1,051.21	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,065.34	$0.00	$1,065.34	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.86	$1,047.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.30	$1,366.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935221. REASON: AMENDMENT TO RE 2025	$318.86	$1,274.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.86	$955.68
07/10/2024	BILL	ZINK, LADONNA	$1,274.54	$1,274.54
02/23/2024	PAYMENT	L ZINK ACH 9070 - 039600425	$-308.59	$0.00
12/28/2023	PAYMENT	L ZINK ACH 9070 - 039527778	$-308.59	$308.59
09/29/2023	PAYMENT	L ZINK ACH 9070 - 039421349	$-308.59	$617.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.59	$925.77
07/12/2023	BILL	ZINK, LADONNA	$1,234.36	$1,234.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.60	$299.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.60	$599.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.62	$898.80
07/12/2022	BILL	ZINK, LADONNA	$1,198.42	$1,198.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.87	$290.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.87	$581.74
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.90	$872.61
07/14/2021	BILL	ZINK, LADONNA	$1,163.51	$1,163.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-285.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.00	$285.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-285.00	$570.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-285.02	$855.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.68	$1,140.02
07/15/2020	BILL	ZINK, LADONNA	$1,136.34	$1,136.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$279.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$558.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$838.26
07/10/2019	BILL	ZINK, LADONNA	$1,117.68	$1,117.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.56	$272.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-272.56	$545.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.57	$817.68
07/09/2018	BILL	ZINK, LADONNA	$1,090.25	$1,090.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.80	$278.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.80	$557.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.82	$836.40
07/07/2017	BILL	ZINK, LADONNA	$1,115.22	$1,115.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.68	$270.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.68	$541.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-270.71	$812.04
07/08/2016	BILL	ZINK, LADONNA	$1,082.75	$1,082.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-262.80	$262.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.80	$525.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.81	$788.40
07/08/2015	BILL	ZINK, LADONNA	$1,051.21	$1,051.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$266.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$532.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.35	$798.99
07/10/2014	BILL	ZINK, LADONNA	$1,065.34	$1,065.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.57	$258.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.57	$517.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.59	$775.71
07/16/2013	BILL	ZINK, LADONNA	$1,034.30	$1,034.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.04	$251.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.04	$502.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.05	$753.12
07/10/2012	BILL	ZINK, LADONNA	$1,004.17	$1,004.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.57	$249.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.57	$499.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.59	$748.71
07/14/2011	BILL	ZINK, LADONNA	$998.30	$998.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.22	$246.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.22	$492.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.25	$738.66
07/14/2010	BILL	ZINK, LADONNA	$984.91	$984.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.62	$0.00
10/08/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380072	$-253.62	$253.62
09/28/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 106427	$-253.62	$507.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.64	$760.86
07/21/2009	BILL	ZINK, LADONNA	$1,014.50	$1,014.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.77	$257.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.77	$515.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.80	$773.31
07/14/2008	BILL	ZINK, LADONNA	$1,031.11	$1,031.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.27	$250.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.27	$500.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.27	$750.81
07/13/2007	BILL	ZINK, LADONNA	$1,001.08	$1,001.08
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308838	$-106.84	$0.00
07/19/2006	BILL	ZINK, LADONNA	$106.84	$106.84
08/01/2005	PAYMENT	HANCOCK, ORLAND J W CHECK NUM: 2873	$-103.73	$0.00
07/21/2005	BILL	HANCOCK, ORLAND J W	$103.73	$103.73
07/14/2004	PAYMENT	@	$-102.78	$0.00
07/01/2004	BILL	HANCOCK, ORLAND J W @	$102.78	$102.78
07/29/2003	PAYMENT	@	$-106.60	$0.00
07/01/2003	BILL	HANCOCK, ORLAND J W @	$106.60	$106.60