Tax Account 10-0627-16
Owners
KIRALY WM A & ANITA TOMPKINS
4790 SADDLEHORN DR
WINNEMUCCA, NV 89445
KIRALY WILLIAM A
KIRALY ANITA TOMPKINS
Account Summary
| Account ID | 10-0627-16 |
|---|---|
| Account Type | Real Estate |
| Location | 4750 SADDLEHORN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $258.33 |
| Total | $258.33 |
| Paid | $258.33 |
| 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 | $254.89 | $0.00 | $254.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $250.86 | $0.00 | $250.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $243.09 | $0.00 | $243.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $232.18 | $0.00 | $232.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $231.90 | $0.00 | $231.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $231.64 | $0.00 | $231.64 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $231.71 | $0.00 | $231.71 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $231.62 | $0.00 | $231.62 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $227.69 | $0.00 | $227.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $210.82 | $0.00 | $210.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | KIRALY, WILLIAM CREDIT CC 5153 | $-258.33 | $0.00 |
| 07/05/2024 | BILL | KIRALY WM A & ANITA TOMPKINS | $258.33 | $258.33 |
| 08/08/2023 | PAYMENT | KIRALY WM A & ANITA TOMPKINS CREDIT CC 5153 | $-254.89 | $0.00 |
| 07/06/2023 | BILL | KIRALY WM A & ANITA TOMPKINS | $254.89 | $254.89 |
| 08/02/2022 | PAYMENT | KIRALY, WILLIAM CREDIT: D NUM: CC 5153 | $-250.86 | $0.00 |
| 07/07/2022 | BILL | KIRALY WM A & ANITA TOMPKINS | $250.86 | $250.86 |
| 07/27/2021 | PAYMENT | KIRALY WILLIAM CREDIT: D NUM: DEBIT 5152 | $-243.09 | $0.00 |
| 07/08/2021 | BILL | KIRALY WM A & ANITA TOMPKINS | $243.09 | $243.09 |
| 08/24/2020 | PAYMENT | KIRALY, WILLIAM CREDIT: D NUM: DEBIT 5153 | $-232.18 | $0.00 |
| 07/10/2020 | BILL | KIRALY WM A & ANITA TOMPKINS | $232.18 | $232.18 |
| 07/30/2019 | PAYMENT | KIRALY WILLIAM CHECK NUM: 3884 | $-231.90 | $0.00 |
| 07/08/2019 | BILL | KIRALY WM A & ANITA TOMPKINS | $231.90 | $231.90 |
| 08/01/2018 | PAYMENT | WILLIAM A KIRALY CHECK NUM: 3711 | $-231.64 | $0.00 |
| 07/05/2018 | BILL | KIRALY WM A & ANITA TOMPKINS | $231.64 | $231.64 |
| 07/27/2017 | PAYMENT | KIRALY WM A & ANITA TOMPKINS CHECK NUM: 3533 | $-231.71 | $0.00 |
| 07/11/2017 | BILL | KIRALY WM A & ANITA TOMPKINS | $231.71 | $231.71 |
| 08/01/2016 | PAYMENT | KIRALY ANITA T & WILLAIM A CHECK NUM: 3339 | $-231.62 | $0.00 |
| 07/07/2016 | BILL | KIRALY WM A & ANITA TOMPKINS | $231.62 | $231.62 |
| 08/04/2015 | PAYMENT | KIRALY, ANITA T & WILLIAM A CHECK NUM: 3170 | $-227.69 | $0.00 |
| 07/02/2015 | BILL | KIRALY WM A & ANITA TOMPKINS | $227.69 | $227.69 |
| 07/14/2014 | PAYMENT | KIRALY WILLIAM A & ANITA CHECK NUM: 2164 | $-210.82 | $0.00 |
| 07/03/2014 | BILL | KIRALY WM A & ANITA TOMPKINS | $210.82 | $210.82 |
| 07/12/2013 | PAYMENT | KIRALY, WILLIAM A & ANITA CHECK NUM: 1978 | $-210.80 | $0.00 |
| 07/02/2013 | BILL | KIRALY WM A & ANITA TOMPKINS | $210.80 | $210.80 |
| 07/30/2012 | PAYMENT | KIRALY WM A & ANITA CHECK NUM: 1814 | $-195.83 | $0.00 |
| 07/10/2012 | BILL | KIRALY WM A & ANITA TOMPKINS | $195.83 | $195.83 |
| 08/02/2011 | PAYMENT | KIRALY, WILLIAM A CHECK NUM: 1623 | $-181.33 | $0.00 |
| 08/02/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 1623 | $181.33 | $181.33 |
| 08/01/2011 | VOID | KIRALY WM A & ANITA TOMPKINS CHECK NUM: 1623 | $-181.33 | $0.00 |
| 07/11/2011 | BILL | KIRALY WM A & ANITA TOMPKINS | $181.33 | $181.33 |
| 07/27/2010 | PAYMENT | KIRALY WM A & ANITA CHECK NUM: 1444 | $-161.58 | $0.00 |
| 07/09/2010 | BILL | KIRALY WM A & ANITA TOMPKINS | $161.58 | $161.58 |
| 08/12/2009 | PAYMENT | WILLIAM A KIRALY CHECK BANK: 94*7074 NUM: 1258 | $-152.14 | $0.00 |
| 07/10/2009 | BILL | KIRALY WM A & ANITA TOMPKINS | $152.14 | $152.14 |
| 01/02/2009 | PAYMENT | KIRALY, WILLIAM A & ANITA CHECK BANK: 94 7074 NUM: 1097 | $-70.00 | $0.00 |
| 08/06/2008 | PAYMENT | KIRALY, WILLIAM A & ANITA CHECK BANK: 90 7162 NUM: 3810 | $-71.26 | $70.00 |
| 07/10/2008 | BILL | KIRALY WM A & ANITA TOMPKINS | $141.26 | $141.26 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.41 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $1.41 |
| 02/11/2008 | PAYMENT | KIRALY ANITA CHECK BANK: 90*7162 NUM: 3706 | $-68.00 | $1.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.36 | $69.36 |
| 08/07/2007 | PAYMENT | KIRALY, WILLIAM A & ANITA T CHECK BANK: 90 7307 NUM: 2116 | $-70.25 | $68.00 |
| 07/12/2007 | BILL | KIRALY WM A & ANITA TOMPKINS | $138.25 | $138.25 |
| 04/02/2007 | PAYMENT | KIRALY WILLIAM CHECK BANK: 90*7162 NUM: 3580 | $-3.33 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $3.33 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.05 | $1.33 |
| 03/12/2007 | PAYMENT | KIRALY WM A & ANITA TOMPKINS CHECK BANK: 90*7162 NUM: 3558 | $-64.00 | $1.28 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.28 | $65.28 |
| 08/09/2006 | PAYMENT | WILLIAN & ANITA KIRALY CHECK BANK: 907307 NUM: 2042 | $-66.04 | $64.00 |
| 07/06/2006 | BILL | KIRALY WM A & ANITA TOMPKINS | $130.04 | $130.04 |
| 08/01/2005 | PAYMENT | RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027 | $-62.87 | $0.00 |
| 07/18/2005 | BILL | RAWHIDE ESTATES LLC | $62.87 | $62.87 |
| 08/10/2004 | PAYMENT | RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | RAWHIDE ESTATES LLC | $62.63 | $62.63 |
| 08/14/2003 | PAYMENT | TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | RAWHIDE ESTATES LLC | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | TOMPKINS FAMILY TRUST U/D/T | $54.58 | $54.58 |
| 08/10/2001 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | TOMPKINS FAMILY TRUST U/D/T | $55.66 | $55.66 |
| 08/16/2000 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240 | $-37.32 | $0.00 |
| 07/06/2000 | BILL | TOMPKINS FAMILY TRUST U/D/T | $37.32 | $37.32 |
| 08/09/1999 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216 | $-65.58 | $0.00 |
| 07/12/1999 | BILL | TOMPKINS FAMILY TRUST U/D/T | $65.58 | $65.58 |
| 08/05/1998 | PAYMENT | RAWHIDE ESTATES CHECK | $-67.10 | $0.00 |
| 07/09/1998 | BILL | TOMPKINS FAMILY TRUST U/D/T | $67.10 | $67.10 |