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Tax Account 13-0075-07

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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 13-0075-07
Account Type Real Estate
Location 6200 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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.66$0.00$47.66$47.66$0.00
210/07/202410/17/2024Paid$46.00$0.00$46.00$46.00$0.00
301/06/202501/16/2025Paid$46.00$0.00$46.00$46.00$0.00
403/03/202503/13/2025Paid$46.00$0.00$46.00$46.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$187.66$0.00$187.66$0.00$0.002.30633.0
2022/2023 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.30633.0
2021/2022 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.30633.0
2020/2021 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.30633.0
2019/2020 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.30633.0
2018/2019 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.26583.0
2017/2018 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.26583.0
2016/2017 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.26583.0
2015/2016 SECURED TAXES$187.66$0.00$187.66$0.00$0.002.30633.0
2014/2015 SECURED TAXES$176.18$0.00$176.18$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S43Wmca Segment Grndwtr2.002.00.00.00
2022-2023S43Wmca Segment Grndwtr2.002.00.00.00
2021-2022S43Wmca Segment Grndwtr2.002.00.00.00
2020-2021S43Wmca Segment Grndwtr2.002.00.00.00
2019-2020S43Wmca Segment Grndwtr2.002.00.00.00
2018-2019S43Wmca Segment Grndwtr2.002.00.00.00
2017-2018S43Wmca Segment Grndwtr2.002.00.00.00
2016-2017S43Wmca Segment Grndwtr2.002.00.00.00
2015-2016S43Wmca Segment Grndwtr2.002.00.00.00
2014-2015S43Wmca Segment Grndwtr2.002.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTTOMPKINS DANIEL M & TONI J TTE CHECK 506$-185.66$0.00
07/05/2024BILLTOMPKINS DANIEL M & TONI J TTE$185.66$185.66
08/08/2023PAYMENTTOMPKINS DANIEL M & TONI J TTE CHECK 496$-187.66$0.00
07/06/2023BILLTOMPKINS DANIEL M & TONI J TTE$187.66$187.66
08/08/2022PAYMENTTOMPKINS, DANIEL M & TONI JEAN CHECK 486$-187.66$0.00
07/07/2022BILLTOMPKINS DANIEL M & TONI J TRS$187.66$187.66
08/02/2021PAYMENTTOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 475$-187.66$0.00
07/08/2021BILLTOMPKINS DANIEL M & TONI J TRS$187.66$187.66
07/27/2020PAYMENTTOMPKINS DANIEL & TONI CHECK NUM: 461$-187.66$0.00
07/10/2020BILLTOMPKINS DANIEL M & TONI J TRS$187.66$187.66
07/23/2019PAYMENTTOMPKINS, DAIEL & TONI CHECK NUM: 449$-187.66$0.00
07/08/2019BILLTOMPKINS DANIEL & TONI TRUST$187.66$187.66
08/02/2018PAYMENTDANIEL M TOMPKINS CHECK NUM: 4776$-187.66$0.00
07/05/2018BILLTOMPKINS DANIEL & TONI TRUST$187.66$187.66
08/07/2017PAYMENTTONI JEAN TOMPKINS CHECK NUM: 410$-187.66$0.00
07/11/2017BILLTOMPKINS DANIEL M & TONI J$187.66$187.66
08/01/2016PAYMENTTOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 395$-187.66$0.00
07/07/2016BILLTOMPKINS DANIEL M & TONI J$187.66$187.66
07/14/2015PAYMENTTOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 381$-187.66$0.00
07/02/2015BILLTOMPKINS DANIEL M & TONI J$187.66$187.66
07/16/2014PAYMENTTOMPKINS DANIEL M & TONI JEAN CHECK NUM: 368$-176.18$0.00
07/03/2014BILLTOMPKINS DANIEL M & TONI J$176.18$176.18
08/16/2013PAYMENTTOMPKINS, DANIEL M & TONI CHECK NUM: 2900$-161.28$0.00
07/02/2013BILLTOMPKINS DANIEL M & TONI J$161.28$161.28
08/13/2012PAYMENTTOMPKINS DANIEL M & TONI JEAN CHECK NUM: 342$-149.33$0.00
07/10/2012BILLTOMPKINS DANIEL M & TONI J$149.33$149.33
08/08/2011PAYMENTTOMPKINS, DANIEL M & TONI CHECK NUM: 2002$-149.33$0.00
07/11/2011BILLTOMPKINS DANIEL M & TONI J$149.33$149.33
08/16/2010PAYMENTTOMPKINS DANIEL CHECK NUM: 320$-149.33$0.00
07/09/2010BILLTOMPKINS DANIEL M & TONI J$149.33$149.33
08/14/2009PAYMENTTOMPKINS DANIEL CHECK BANK: 94*169 NUM: 9549$-149.33$0.00
07/10/2009BILLTOMPKINS DANIEL M & TONI J$149.33$149.33
08/04/2008PAYMENTTOMPKINS TONI CHECK BANK: 94 169 NUM: 294$-149.33$0.00
07/10/2008BILLTOMPKINS DANIEL M & TONI J$149.33$149.33
07/30/2007PAYMENTTOMPKINS TONI JEAN CHECK BANK: 94*169 NUM: 277$-149.33$0.00
07/12/2007BILLTOMPKINS DANIEL M & TONI J$149.33$149.33
08/04/2006PAYMENTTOMPKINS DANIEL & TONI CHECK BANK: 94169 NUM: 263$-150.10$0.00
07/06/2006BILLTOMPKINS DANIEL M & TONI J$150.10$150.10
08/12/2005PAYMENTTOMPKINS, DANIEL & TONI CHECK BANK: 94 169 NUM: 242$-150.10$0.00
07/18/2005BILLTOMPKINS DANIEL M & TONI J$150.10$150.10
07/30/2004PAYMENTTOMKINS, DANIEL & TONI CHECK BANK: 94*169 NUM: 221$-149.54$0.00
07/06/2004BILLTOMPKINS DANIEL M & TONI J$149.54$149.54
08/06/2003PAYMENTTOMPKINS DANIEL & TONI CHECK BANK: 94F169 NUM: 197$-137.92$0.00
07/18/2003BILLTOMPKINS DANIEL M & TONI J$137.92$137.92
07/31/2002PAYMENTTOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 180$-130.32$0.00
07/08/2002BILLTOMPKINS DANIEL M & TONI J$130.32$130.32
08/01/2001PAYMENTTOMPKINS TONI CHECK BANK: 94-169 NUM: 170$-132.87$0.00
07/11/2001BILLTOMPKINS DANIEL M & TONI J$132.87$132.87
08/18/2000PAYMENTTOMPKINS, TONI CHECK BANK: 94-169 NUM: 149$-130.61$0.00
07/06/2000BILLTOMPKINS DANIEL M & TONI J$130.61$130.61
04/04/2000PAYMENTRUECKL CATHERINE CHECK BANK: 94-72 NUM: 8732$-164.96$0.00
04/04/2000AMENDMENTdelete mailing costs jq$-1.00$164.96
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$165.96
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$10.04$164.96
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$6.46$154.92
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$3.59$148.46
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.44$144.87
07/12/1999BILLRUECKL CATHERINE P$143.43$143.43