Tax Account 05-0491-82
Owners
TOMPKINS GARY D & TERRI A TTE
1385 MANZANITA LN
RENO, NV 89509
TOMPKINS GARY D TRUSTEE
TOMPKINS TERRI A TRUSTEE
Account Summary
| Account ID | 05-0491-82 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.25 |
| Total | $28.25 |
| Paid | $28.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $25.75 | $0.00 | $25.75 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | TOMPKINS GARY D & TERRI A TTE CHECK 2109 | $-28.25 | $0.00 |
| 07/05/2024 | BILL | TOMPKINS GARY D & TERRI A TTE | $28.25 | $28.25 |
| 07/20/2023 | PAYMENT | TOMPKINS ENTERPRISES LLC CHECK 137 | $-28.25 | $0.00 |
| 07/06/2023 | BILL | TOMPKINS GARY D & TERRI A TTE | $28.25 | $28.25 |
| 07/22/2022 | PAYMENT | TOMPKINS ENTERPRISES, LLC CHECK NUM: 132 | $-28.25 | $0.00 |
| 07/07/2022 | BILL | TOMPKINS GARY D & TERRI A TRS | $28.25 | $28.25 |
| 08/05/2021 | PAYMENT | TNT FARMS LLC CHECK NUM: 7751 | $-28.25 | $0.00 |
| 07/08/2021 | BILL | TOMPKINS G&T TRS/TNT FARMS LLC | $28.25 | $28.25 |
| 07/27/2020 | PAYMENT | TNT FARMS LLC CHECK NUM: 7587 | $-28.25 | $0.00 |
| 07/10/2020 | BILL | TOMPKINS G&T TRS/TNT FARMS LLC | $28.25 | $28.25 |
| 07/19/2019 | PAYMENT | TNT FARMS LLC CHECK | $-28.25 | $0.00 |
| 07/08/2019 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $28.25 | $28.25 |
| 07/24/2018 | PAYMENT | TNT FARMS, LLC CHECK NUM: 6863 | $-28.25 | $0.00 |
| 07/05/2018 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $28.25 | $28.25 |
| 08/03/2017 | PAYMENT | TNT FARMS LLC CHECK NUM: 1006 | $-27.46 | $0.00 |
| 07/11/2017 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $27.46 | $27.46 |
| 07/18/2016 | PAYMENT | TNT FARMS LLC CHECK NUM: 113 | $-25.75 | $0.00 |
| 07/07/2016 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $25.75 | $25.75 |
| 07/16/2015 | PAYMENT | TNT FARMS LLC CHECK NUM: 5575 | $-24.22 | $0.00 |
| 07/02/2015 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $24.22 | $24.22 |
| 07/17/2014 | PAYMENT | 3-T ENTERPRISES LLC CHECK NUM: 1001 | $-24.22 | $0.00 |
| 07/03/2014 | BILL | 3-T ENTERPRISES LLC | $24.22 | $24.22 |
| 07/15/2013 | PAYMENT | 3-T ENTERPRISES, LLC CHECK NUM: 1330 | $-24.22 | $0.00 |
| 07/02/2013 | BILL | 3-T ENTERPRISES LLC | $24.22 | $24.22 |
| 07/23/2012 | PAYMENT | 3-T ENTERPRISES LLC CHECK NUM: 1289 | $-24.22 | $0.00 |
| 07/10/2012 | BILL | 3-T ENTERPRISES LLC | $24.22 | $24.22 |
| 08/05/2011 | PAYMENT | 3-T ENTERPRISES, LLC CHECK NUM: 1261 | $-32.29 | $0.00 |
| 07/11/2011 | BILL | 3-T ENTERPRISES LLC | $32.29 | $32.29 |
| 08/10/2010 | PAYMENT | 3-T ENTERPRISES CHECK NUM: 1186 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | 3-T ENTERPRISES LLC | $32.29 | $32.29 |
| 08/07/2009 | PAYMENT | 3T ENTERPRISES CHECK BANK: 94*72 NUM: 1107 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | 3-T ENTERPRISES LLC | $32.29 | $32.29 |
| 03/09/2009 | PAYMENT | TOMPKINS, TERRI A & GARY D CHECK BANK: 94 72 NUM: 716 | $-37.13 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.94 | $37.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.61 | $35.19 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.29 | $33.58 |
| 07/10/2008 | BILL | HUMBOLDT RANCHES INC | $32.29 | $32.29 |
| 04/09/2008 | PAYMENT | HUMBOLDT RANCHES, INC. CHECK BANK: 94 7074 NUM: 4584 | $-96.20 | $0.00 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $96.20 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.27 | $93.95 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.26 | $93.68 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.27 | $91.42 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.27 | $91.15 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.94 | $90.88 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.27 | $88.94 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.27 | $88.67 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.27 | $88.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.61 | $88.13 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.27 | $86.52 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.29 | $86.25 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.27 | $84.96 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.27 | $84.69 |
| 07/12/2007 | BILL | HUMBOLDT RANCHES INC | $32.29 | $84.42 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.27 | $52.13 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.27 | $51.86 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.59 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $41.59 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.27 | $39.59 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.95 | $37.32 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.62 | $35.37 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.30 | $33.75 |
| 07/06/2006 | BILL | HUMBOLDT RANCHES INC | $32.45 | $32.45 |
| 03/31/2006 | PAYMENT | HECKMAN GENE R CHECK BANK: 947074 NUM: 1183 | $-113.50 | $0.00 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $113.50 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.27 | $108.50 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.27 | $108.23 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.27 | $105.96 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.27 | $105.69 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.95 | $105.42 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.27 | $103.47 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.27 | $103.20 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.27 | $102.93 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.62 | $102.66 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.27 | $101.04 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.27 | $100.77 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.30 | $100.50 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.27 | $99.20 |
| 07/18/2005 | BILL | HUMBOLDT RANCHES INC | $32.45 | $98.93 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.27 | $66.48 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.27 | $66.21 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $65.94 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $40.94 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.26 | $39.44 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.94 | $37.18 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.62 | $35.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.29 | $33.62 |
| 07/06/2004 | BILL | HUMBOLDT RANCHES INC | $32.33 | $32.33 |
| 11/19/2003 | PAYMENT | HECKMAN GENE CHECK BANK: 94*7074 NUM: 3441 | $-32.50 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.49 | $32.50 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.19 | $31.01 |
| 07/18/2003 | BILL | HUMBOLDT RANCHES INC | $29.82 | $29.82 |
| 08/13/2002 | PAYMENT | HUMBOLDT RANCHES, INC. CHECK BANK: 94-7074 NUM: 2898 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | HUMBOLDT RANCHES INC | $28.18 | $28.18 |
| 08/16/2001 | PAYMENT | HUMBOLDT RANCHES, INC. CHECK BANK: 94-7074 NUM: 2503 | $-28.73 | $0.00 |
| 07/11/2001 | BILL | HUMBOLDT RANCHES INC | $28.73 | $28.73 |
| 08/10/2000 | PAYMENT | HUMBOLDT RANCHES INC CHECK BANK: 91-119 NUM: 1860 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | HUMBOLDT RANCHES INC | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | HUMBOLDT RANCHES INC CHECK BANK: 91-119 NUM: 1344 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | HUMBOLDT RANCHES INC | $31.24 | $31.24 |
| 08/06/1998 | PAYMENT | HUMBOLDT RANCHES INC CHECK | $-31.27 | $0.00 |
| 07/09/1998 | BILL | HUMBOLDT RANCHES INC | $31.27 | $31.27 |
| 08/20/1997 | PAYMENT | HUMBOLDT RANCHES | $-32.05 | $0.00 |
| 07/23/1997 | BILL | HUMBOLDT RANCHES INC | $32.05 | $32.05 |
| 08/06/1996 | PAYMENT | HUMBOLDT RANCHES | $-33.64 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT RANCHES INC | $33.64 | $33.64 |