Tax Account 13-0075-05
Owners
TOMPKINS DANIEL M & TONI J TTE
230 ROSS ST
WINNEMUCCA, NV 89445
TOMPKINS DANIEL M TRUSTEE
TOMPKINS TONI J TRUSTEE
Account Summary
| Account ID | 13-0075-05 |
|---|---|
| Account Type | Real Estate |
| Location | 6250 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $185.66 |
| Total | $185.66 |
| Paid | $185.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $185.66 | $0.00 | $185.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $185.66 | $0.00 | $185.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $185.66 | $0.00 | $185.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $185.66 | $0.00 | $185.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $185.66 | $0.00 | $185.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $185.66 | $14.97 | $200.63 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $183.75 | $1.91 | $185.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $185.66 | $0.00 | $185.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $185.66 | $43.57 | $229.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $174.18 | $0.00 | $174.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 506 | $-185.66 | $0.00 |
| 07/05/2024 | BILL | TOMPKINS DANIEL M & TONI J TTE | $185.66 | $185.66 |
| 08/08/2023 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 496 | $-185.66 | $0.00 |
| 07/06/2023 | BILL | TOMPKINS DANIEL M & TONI J TTE | $185.66 | $185.66 |
| 08/08/2022 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK 486 | $-185.66 | $0.00 |
| 07/07/2022 | BILL | TOMPKINS DANIEL M & TONI J TR | $185.66 | $185.66 |
| 08/02/2021 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 475 | $-185.66 | $0.00 |
| 07/08/2021 | BILL | TOMPKINS DANIEL M & TONI J TR | $185.66 | $185.66 |
| 07/27/2020 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 461 | $-185.66 | $0.00 |
| 07/10/2020 | BILL | TOMPKINS DANIEL M & TONI J TR | $185.66 | $185.66 |
| 07/23/2019 | PAYMENT | TOMPKINS, DAIEL & TONI CHECK NUM: 449 | $-185.66 | $0.00 |
| 07/08/2019 | BILL | TOMPKINS DANIEL M & TONI J TR | $185.66 | $185.66 |
| 02/11/2019 | PAYMENT | WATKINS DALE A CREDIT: D NUM: VISA 5784 | $-200.63 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.38 | $200.63 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.68 | $192.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.91 | $187.57 |
| 07/05/2018 | BILL | WATKINS DALE A | $185.66 | $185.66 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.91 | $0.00 |
| 09/20/2017 | PAYMENT | DALE WATKINS TRUCKING CHECK NUM: 1017 | $-185.66 | $1.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.91 | $187.57 |
| 07/11/2017 | BILL | WATKINS DALE A | $185.66 | $185.66 |
| 07/12/2016 | PAYMENT | WATKINS, DALE CASH | $-414.89 | $0.00 |
| 07/07/2016 | BILL | WATKINS DALE A | $185.66 | $414.89 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.55 | $229.23 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.55 | $227.68 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $226.13 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $216.13 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.00 | $213.63 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.38 | $200.63 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.68 | $192.25 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.91 | $187.57 |
| 07/02/2015 | BILL | WATKINS DALE A | $185.66 | $185.66 |
| 08/15/2014 | PAYMENT | WATKINS DALE A & LINDA PAGAN CHECK NUM: 1495 | $-174.18 | $0.00 |
| 07/03/2014 | BILL | WATKINS DALE A & LINDA PAGAN | $174.18 | $174.18 |
| 10/07/2013 | PAYMENT | PAGAN LINDA CHECK NUM: 3219 | $-120.00 | $0.00 |
| 07/26/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459395085 | $-41.28 | $120.00 |
| 07/02/2013 | BILL | LAVOIE ROOFING INC | $161.28 | $161.28 |
| 07/30/2012 | PAYMENT | LAVOIE ROOFING, INC. CHECK NUM: 7405 | $-149.33 | $0.00 |
| 07/10/2012 | BILL | LAVOIE ROOFING INC | $149.33 | $149.33 |
| 08/24/2011 | PAYMENT | LAVOIE ROOFING INC CHECK NUM: 7044 | $-149.33 | $0.00 |
| 07/11/2011 | BILL | LAVOIE ROOFING INC | $149.33 | $149.33 |
| 08/23/2010 | PAYMENT | LAVOIE ROOFING INC CHECK NUM: 6568 | $-149.33 | $0.00 |
| 07/09/2010 | BILL | LAVOIE ROOFING INC | $149.33 | $149.33 |
| 08/19/2009 | PAYMENT | LAVOIE ROOFING, INC. CHECK BANK: 94 77 NUM: 6151 | $-149.33 | $0.00 |
| 07/10/2009 | BILL | LAVOIE ROOFING INC | $149.33 | $149.33 |
| 08/12/2008 | PAYMENT | LAVOIE ROOFING, INC. CHECK BANK: 94 77 NUM: 5720 | $-149.33 | $0.00 |
| 07/10/2008 | BILL | LAVOIE ROOFING INC | $149.33 | $149.33 |
| 08/07/2007 | PAYMENT | LAVOIE ROOFING, INC. CHECK BANK: 94 77 NUM: 5198 | $-149.33 | $0.00 |
| 07/12/2007 | BILL | LAVOIE ROOFING INC | $149.33 | $149.33 |
| 08/04/2006 | PAYMENT | LAVOIE ROOFING INC CHECK BANK: 9477 NUM: 4685 | $-150.10 | $0.00 |
| 07/06/2006 | BILL | LAVOIE ROOFING INC | $150.10 | $150.10 |
| 08/19/2005 | PAYMENT | LAVOIE ROOFING, INC. CHECK BANK: 94 77 NUM: 4096 | $-150.10 | $0.00 |
| 07/18/2005 | BILL | LAVOIE ROOFING INC | $150.10 | $150.10 |
| 08/06/2004 | PAYMENT | LAVOIE ROOFING INC CHECK BANK: 94-77 NUM: 3616 | $-149.54 | $0.00 |
| 07/06/2004 | BILL | LAVOIE ROOFING INC | $149.54 | $149.54 |
| 08/07/2003 | PAYMENT | LAVOIE ROOFING INC CHECK BANK: 94F77 NUM: 3040 | $-137.92 | $0.00 |
| 07/18/2003 | BILL | LAVOIE ROOFING INC | $137.92 | $137.92 |
| 08/08/2002 | PAYMENT | LAVOIE ROOFING INC CHECK BANK: 94-77 NUM: 2578 | $-130.32 | $0.00 |
| 07/08/2002 | BILL | LAVOIE ROOFING INC | $130.32 | $130.32 |
| 08/07/2001 | PAYMENT | LAVOIE ROOFING INC CHECK BANK: 94-77 NUM: 2102 | $-132.87 | $0.00 |
| 07/11/2001 | BILL | LAVOIE ROOFING INC | $132.87 | $132.87 |
| 10/02/2000 | PAYMENT | WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 5548 | $-131.92 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.31 | $131.92 |
| 07/06/2000 | BILL | RUECKL CATHERINE P | $130.61 | $130.61 |
| 04/04/2000 | PAYMENT | RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8732 | $-37.22 | $0.00 |
| 04/04/2000 | AMENDMENT | delete mailing costs jq | $-1.00 | $37.22 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $38.22 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.43 | $37.22 |
| 01/05/2000 | PAYMENT | CATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569 | $-35.79 | $35.79 |
| 10/15/1999 | PAYMENT | CATHERINE RUECKL CHECK BANK: 25-80 NUM: 634 | $-35.79 | $71.58 |
| 08/16/1999 | PAYMENT | CATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835 | $-36.06 | $107.37 |
| 07/12/1999 | BILL | RUECKL CATHERINE P | $143.43 | $143.43 |