Tax Account 13-0075-06

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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	13-0075-06
Account Type	Real Estate
Location	6230 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0075-06

Account Type

Real Estate

Location

6230 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.21
Total	$828.37
Paid	$828.37
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$820.21

Total

$828.37

Paid

$828.37

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.21	$0.00	$208.21	$208.21	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$8.16	$204.00	$212.16	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.60	$0.00	$757.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$701.48	$0.00	$701.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$686.06	$0.00	$686.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$760.36	$0.00	$760.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$744.47	$0.00	$744.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$730.47	$0.00	$730.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$661.79	$0.00	$661.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$667.51	$0.00	$667.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$687.95	$0.00	$687.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$674.48	$0.00	$674.48	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	TOMPKINS DANIEL M & TONI J CHECK 105	$-204.00	$0.00
01/03/2025	PAYMENT	TOMPKINS DANIEL M & TONI I TTE CHECK 102	$-204.00	$204.00
11/13/2024	PAYMENT	TOMPKINS DANIEL M & TONI I TTE CHECK 508	$-212.16	$408.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$620.16
08/06/2024	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 506	$-208.21	$612.00
07/05/2024	BILL	TOMPKINS DANIEL M & TONI J TTE	$820.21	$820.21
02/28/2024	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 503	$-189.00	$0.00
12/15/2023	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 501	$-189.00	$189.00
09/26/2023	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 3617	$-189.00	$378.00
08/08/2023	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 496	$-190.60	$567.00
07/06/2023	BILL	TOMPKINS DANIEL M & TONI J TTE	$757.60	$757.60
02/28/2023	PAYMENT	TOMPKINS DANIEL M & TONI I TRS CHECK 3457	$-175.00	$0.00
12/30/2022	PAYMENT	TOMPKINS DANIEL M & TONI J TRS CHECK 491	$-175.00	$175.00
09/29/2022	PAYMENT	TOMPKINS DANIEL M & TONI J TRS CHECK 488	$-175.00	$350.00
08/08/2022	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK 486	$-176.48	$525.00
07/07/2022	BILL	TOMPKINS DANIEL M & TONI J TRS	$701.48	$701.48
03/02/2022	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 482	$-171.00	$0.00
01/03/2022	PAYMENT	DANIEL & TONI TOMPKINS CHECK NUM: 480	$-171.00	$171.00
10/06/2021	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 476	$-171.00	$342.00
08/02/2021	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 475	$-173.06	$513.00
07/08/2021	BILL	TOMPKINS DANIEL M & TONI J TRS	$686.06	$686.06
02/25/2021	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 468	$-190.00	$0.00
12/31/2020	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 466	$-190.00	$190.00
09/17/2020	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 463	$-190.00	$380.00
07/27/2020	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 461	$-190.36	$570.00
07/10/2020	BILL	TOMPKINS DANIEL M & TONI J TRS	$760.36	$760.36
03/02/2020	PAYMENT	DANIEL TOMPKINS CHECK NUM: 456	$-186.00	$0.00
12/18/2019	PAYMENT	DANIEL & TONI JEAN TOMPKINS CHECK NUM: 454	$-186.00	$186.00
09/19/2019	PAYMENT	TONI TOMPKINS CHECK NUM: 452	$-186.00	$372.00
07/23/2019	PAYMENT	TOMPKINS, DAIEL & TONI CHECK NUM: 449	$-186.47	$558.00
07/08/2019	BILL	TOMPKINS DANIEL & TONI TRUST	$744.47	$744.47
02/26/2019	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 445	$-182.00	$0.00
01/03/2019	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 442	$-182.00	$182.00
09/28/2018	PAYMENT	TOMPKINS TONI CHECK NUM: 432	$-182.00	$364.00
08/02/2018	PAYMENT	DANIEL M TOMPKINS CHECK NUM: 4776	$-184.47	$546.00
07/05/2018	BILL	TOMPKINS DANIEL & TONI TRUST	$730.47	$730.47
03/05/2018	PAYMENT	DANIEL TOMPKINS CHECK NUM: 424	$-165.00	$0.00
12/12/2017	PAYMENT	DANIEL M TOMPKINS CHECK NUM: 418	$-165.00	$165.00
10/02/2017	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 414	$-165.00	$330.00
08/07/2017	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 410	$-166.79	$495.00
07/11/2017	BILL	TOMPKINS DANIEL M & TONI J	$661.79	$661.79
03/02/2017	PAYMENT	TOMPKINS DANIEL M OR TONI CHECK NUM: 4301	$-166.00	$0.00
12/20/2016	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 404	$-166.00	$166.00
10/05/2016	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 401	$-166.00	$332.00
08/01/2016	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 395	$-169.51	$498.00
07/07/2016	BILL	TOMPKINS DANIEL M & TONI J	$667.51	$667.51
02/11/2016	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 387	$-171.00	$0.00
12/30/2015	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 3832	$-171.00	$171.00
09/29/2015	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 384	$-171.00	$342.00
07/14/2015	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 381	$-174.95	$513.00
07/02/2015	BILL	TOMPKINS DANIEL M & TONI J	$687.95	$687.95
03/03/2015	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 373	$-168.00	$0.00
12/11/2014	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 370	$-168.00	$168.00
09/18/2014	PAYMENT	TOMPKINS DANIEL M & TONI CHECK NUM: 3334	$-168.00	$336.00
07/16/2014	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 368	$-170.48	$504.00
07/03/2014	BILL	TOMPKINS DANIEL M & TONI J	$674.48	$674.48
03/03/2014	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 363	$-161.00	$0.00
12/27/2013	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 360	$-161.00	$161.00
09/16/2013	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 2936	$-161.00	$322.00
08/16/2013	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 2900	$-162.07	$483.00
07/02/2013	BILL	TOMPKINS DANIEL M & TONI J	$645.07	$645.07
03/04/2013	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 348	$-149.00	$0.00
01/11/2013	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 347	$-149.00	$149.00
10/01/2012	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 344	$-149.00	$298.00
08/13/2012	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 342	$-150.29	$447.00
07/10/2012	BILL	TOMPKINS DANIEL M & TONI J	$597.29	$597.29
03/02/2012	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 335	$-144.00	$0.00
01/03/2012	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 332	$-144.00	$144.00
10/03/2011	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 329	$-144.00	$288.00
08/08/2011	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 2002	$-144.46	$432.00
07/11/2011	BILL	TOMPKINS DANIEL M & TONI J	$576.46	$576.46
02/28/2011	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 10255	$-136.00	$0.00
01/07/2011	PAYMENT	TOMPKINS DANIEL CHECK NUM: 10177	$-136.00	$136.00
10/01/2010	PAYMENT	TOMPKINS TONI CHECK NUM: 325	$-136.00	$272.00
08/16/2010	PAYMENT	TOMPKINS DANIEL CHECK NUM: 320	$-139.15	$408.00
07/09/2010	BILL	TOMPKINS DANIEL M & TONI J	$547.15	$547.15
03/01/2010	PAYMENT	TONI TOMPKINS CHECK NUM: 9802	$-135.00	$0.00
01/04/2010	PAYMENT	TOMPKINS TONI CHECK NUM: 9736	$-135.00	$135.00
10/05/2009	PAYMENT	TOMPKINS TONI CHECK NUM: 9622	$-135.00	$270.00
08/14/2009	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 9549	$-137.30	$405.00
07/10/2009	BILL	TOMPKINS DANIEL M & TONI J	$542.30	$542.30
03/06/2009	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 305	$-133.00	$0.00
12/30/2008	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 302	$-133.00	$133.00
10/06/2008	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 299	$-133.00	$266.00
08/04/2008	PAYMENT	TOMPKINS TONI CHECK BANK: 94 169 NUM: 294	$-133.94	$399.00
07/10/2008	BILL	TOMPKINS DANIEL M & TONI J	$532.94	$532.94
02/25/2008	PAYMENT	TONI TOMPKINS CHECK BANK: 94*169 NUM: 285	$-130.00	$0.00
01/08/2008	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 284	$-130.00	$130.00
09/24/2007	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 282	$-130.00	$260.00
07/30/2007	PAYMENT	TOMPKINS TONI JEAN CHECK BANK: 94*169 NUM: 277	$-130.21	$390.00
07/12/2007	BILL	TOMPKINS DANIEL M & TONI J	$520.21	$520.21
08/04/2006	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94169 NUM: 263	$-384.73	$0.00
07/06/2006	BILL	TOMPKINS DANIEL M & TONI J	$384.73	$384.73
08/12/2005	PAYMENT	TOMPKINS, DANIEL & TONI CHECK BANK: 94 169 NUM: 242	$-259.06	$0.00
07/18/2005	BILL	TOMPKINS DANIEL M & TONI J	$259.06	$259.06
07/30/2004	PAYMENT	TOMKINS, DANIEL & TONI CHECK BANK: 94*169 NUM: 221	$-257.58	$0.00
07/06/2004	BILL	TOMPKINS DANIEL M & TONI J	$257.58	$257.58
08/06/2003	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94F169 NUM: 197	$-236.62	$0.00
07/18/2003	BILL	TOMPKINS DANIEL M & TONI J	$236.62	$236.62
07/31/2002	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 180	$-225.99	$0.00
07/08/2002	BILL	TOMPKINS DANIEL M & TONI J	$225.99	$225.99
08/01/2001	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 170	$-229.50	$0.00
07/11/2001	BILL	TOMPKINS DANIEL M & TONI J	$229.50	$229.50
08/18/2000	PAYMENT	TOMPKINS, TONI CHECK BANK: 94-169 NUM: 149	$-130.61	$0.00
07/06/2000	BILL	TOMPKINS DANIEL M & TONI J	$130.61	$130.61
04/04/2000	PAYMENT	RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8734	$-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

Tax Account 13-0075-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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