Tax Account 13-0075-08
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 | 13-0075-08 |
|---|---|
| Account Type | Real Estate |
| Location | 6870 AIRPORT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| 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 | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $3.23 | $83.95 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $3.23 | $83.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $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 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | TOMPKINS DANIEL M & TONI J TTE | $80.72 | $80.72 |
| 08/08/2023 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 496 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | TOMPKINS DANIEL M & TONI J TTE | $80.72 | $80.72 |
| 08/08/2022 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK 486 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | TOMPKINS DANIEL M & TONI J TRS | $80.72 | $80.72 |
| 08/02/2021 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 475 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | TOMPKINS DANIEL M & TONI J TRS | $80.72 | $80.72 |
| 07/27/2020 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 461 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | TOMPKINS DANIEL M & TONI J TRS | $80.72 | $80.72 |
| 07/23/2019 | PAYMENT | TOMPKINS, DAIEL & TONI CHECK NUM: 449 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | TOMPKINS DANIEL & TONI TRUST | $80.72 | $80.72 |
| 08/02/2018 | PAYMENT | DANIEL M TOMPKINS CHECK NUM: 4776 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | TOMPKINS DANIEL & TONI TRUST | $80.72 | $80.72 |
| 08/07/2017 | PAYMENT | TONI JEAN TOMPKINS CHECK NUM: 410 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | TOMPKINS DANIEL & TONI TRUST | $80.72 | $80.72 |
| 09/19/2016 | PAYMENT | RUECKL ROBERT CARL CHECK NUM: 533 | $-83.95 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.23 | $83.95 |
| 07/07/2016 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 09/28/2015 | PAYMENT | RUECKL, ROBERT CARL CHECK NUM: 445 | $-83.95 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.23 | $83.95 |
| 07/02/2015 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/21/2014 | PAYMENT | RUECKL ROBERT CARL CHECK NUM: 343 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/28/2013 | PAYMENT | TOD RUECKL ROBERT CARL CHECK NUM: 222 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/30/2012 | PAYMENT | RUECKL CARL R CHECK NUM: 9886 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 09/09/2011 | PAYMENT | CARL R RUECKL CHECK NUM: 9750 | $-83.95 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.23 | $83.95 |
| 07/11/2011 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/17/2010 | PAYMENT | RUECKL, CARL R CHECK NUM: 9648 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/19/2009 | PAYMENT | RUECKL, CARL R CHECK BANK: 25 80 NUM: 9554 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/20/2008 | PAYMENT | RUECKL CARL CHECK BANK: 25*80 NUM: 9473 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/22/2007 | PAYMENT | RUECKLE, CARL R CHECK BANK: 25 80 NUM: 9390 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 04/19/2007 | PAYMENT | RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 106 | $-101.00 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $101.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.68 | $99.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.87 | $93.32 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.06 | $88.45 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.25 | $84.39 |
| 07/06/2006 | BILL | RUECKL CATHERINE P FAM TRUST | $81.14 | $81.14 |
| 09/01/2005 | PAYMENT | RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 1550 | $-80.16 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.08 | $80.16 |
| 07/18/2005 | BILL | RUECKL CATHERINE P FAM TRUST | $77.08 | $77.08 |
| 07/28/2004 | PAYMENT | RUECKL CATHERINE P FAM TRUST CHECK BANK: 25F80 NUM: 1477 | $-76.79 | $0.00 |
| 07/06/2004 | BILL | RUECKL CATHERINE P FAM TRUST | $76.79 | $76.79 |
| 08/07/2003 | PAYMENT | RUECKL CATHERINE CHECK BANK: 25F80 NUM: 1387 | $-70.82 | $0.00 |
| 07/18/2003 | BILL | RUECKL CATHERINE P FAM TRUST | $70.82 | $70.82 |
| 08/12/2002 | PAYMENT | RUECKL CATHERINE P CHECK BANK: 25-80 NUM: 1288 | $-66.92 | $0.00 |
| 07/08/2002 | BILL | RUECKL CATHERINE P FAM TRUST | $66.92 | $66.92 |
| 04/30/2002 | PAYMENT | RUECKEL CATHERINE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-84.28 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $84.28 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.78 | $83.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.10 | $78.50 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.41 | $74.40 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.73 | $70.99 |
| 07/11/2001 | BILL | RUECKL CATHERINE P | $68.26 | $68.26 |
| 05/03/2001 | PAYMENT | RUECKL CATHERINE, RMB CHECK BANK: 94-72 NUM: 9406 | $-34.12 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.31 | $34.12 |
| 12/29/2000 | PAYMENT | QUILICI STEPHEN CHECK BANK: 11*7000 NUM: 1111 | $-32.81 | $32.81 |
| 10/17/2000 | PAYMENT | QUILICI STEPHEN CHECK BANK: 11-7000 NUM: 1058 | $-32.81 | $65.62 |
| 10/17/2000 | PAYMENT | QUILICI STEPHEN CHECK BANK: 11-7000 NUM: 1064 | $-37.73 | $98.43 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.30 | $136.16 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.32 | $132.86 |
| 07/06/2000 | BILL | QUILICI STEPHEN | $131.54 | $131.54 |
| 03/14/2000 | PAYMENT | QUILICI STEPHEN CHECK BANK: 11-7000 NUM: 1135 | $-36.06 | $0.00 |
| 01/05/2000 | PAYMENT | CATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569 | $-36.06 | $36.06 |
| 10/15/1999 | PAYMENT | CATHERINE RUECKL CHECK BANK: 25-80 NUM: 634 | $-36.06 | $72.12 |
| 08/16/1999 | PAYMENT | CATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835 | $-36.25 | $108.18 |
| 07/12/1999 | BILL | RUECKL CATHERINE P | $144.43 | $144.43 |