Tax Account 15-0044-07

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Owners

TOMPKINS DANIEL M & TONI I TTE
230 ROSS ST
WINNEMUCCA, NV 89445

TOMPKINS DANIEL M TRUSTEE

TOMPKINS TONI I TRUSTEE

Account Summary

Account ID	15-0044-07
Account Type	Real Estate
Location	230 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0044-07

Account Type

Real Estate

Location

230 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.80
Total	$1,865.16
Paid	$1,865.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,847.80

Total

$1,865.16

Paid

$1,865.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.80	$0.00	$464.80	$464.80	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$17.36	$461.00	$478.36	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.14	$0.00	$1,797.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,747.94	$0.00	$1,747.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,756.82	$0.00	$1,756.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,795.20	$0.00	$1,795.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,760.40	$0.00	$1,760.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,740.93	$0.00	$1,740.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,754.69	$0.00	$1,754.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,774.90	$0.00	$1,774.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,678.58	$0.00	$1,678.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,643.25	$0.00	$1,643.25	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-461.00	$0.00
01/03/2025	PAYMENT	TOMPKINS DANIEL M & TONI I TTE CHECK 102	$-461.00	$461.00
11/13/2024	PAYMENT	TOMPKINS DANIEL M & TONI I TTE CHECK 508	$-478.36	$922.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.36	$1,400.36
08/06/2024	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 506	$-464.80	$1,383.00
07/05/2024	BILL	TOMPKINS DANIEL M & TONI I TTE	$1,847.80	$1,847.80
02/28/2024	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 503	$-449.00	$0.00
12/15/2023	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 501	$-449.00	$449.00
09/26/2023	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 3617	$-449.00	$898.00
08/08/2023	PAYMENT	TOMPKINS DANIEL M & TONI J TTE CHECK 496	$-450.14	$1,347.00
07/06/2023	BILL	TOMPKINS DANIEL M & TONI I TTE	$1,797.14	$1,797.14
02/28/2023	PAYMENT	TOMPKINS DANIEL M & TONI I TRS CHECK 3457	$-436.00	$0.00
12/30/2022	PAYMENT	TOMPKINS DANIEL M & TONI J TRS CHECK 491	$-436.00	$436.00
09/29/2022	PAYMENT	TOMPKINS DANIEL M & TONI J TRS CHECK 488	$-436.00	$872.00
08/08/2022	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK 486	$-439.94	$1,308.00
07/07/2022	BILL	TOMPKINS DANIEL M & TONI I TRS	$1,747.94	$1,747.94
03/02/2022	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 482	$-439.00	$0.00
01/03/2022	PAYMENT	DANIEL & TONI TOMPKINS CHECK NUM: 480	$-439.00	$439.00
10/06/2021	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 476	$-439.00	$878.00
08/02/2021	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 475	$-439.82	$1,317.00
07/08/2021	BILL	TOMPKINS DANIEL M & TONI I TRS	$1,756.82	$1,756.82
02/25/2021	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 468	$-448.00	$0.00
12/31/2020	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 466	$-448.00	$448.00
09/17/2020	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 463	$-448.00	$896.00
07/27/2020	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 461	$-451.20	$1,344.00
07/10/2020	BILL	TOMPKINS DANIEL M & TONI I TRS	$1,795.20	$1,795.20
03/02/2020	PAYMENT	DANIEL TOMPKINS CHECK NUM: 456	$-440.00	$0.00
12/18/2019	PAYMENT	DANIEL & TONI JEAN TOMPKINS CHECK NUM: 454	$-440.00	$440.00
09/19/2019	PAYMENT	TONI TOMPKINS CHECK NUM: 452	$-440.00	$880.00
07/23/2019	PAYMENT	TOMPKINS, DAIEL & TONI CHECK NUM: 449	$-440.40	$1,320.00
07/08/2019	BILL	TOMPKINS DANIEL & TONI TRUST	$1,760.40	$1,760.40
02/26/2019	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 445	$-435.00	$0.00
01/03/2019	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 442	$-435.00	$435.00
09/28/2018	PAYMENT	TOMPKINS TONI CHECK NUM: 432	$-435.00	$870.00
08/02/2018	PAYMENT	DANIEL M TOMPKINS CHECK NUM: 4776	$-435.93	$1,305.00
07/05/2018	BILL	TOMPKINS DANIEL & TONI TRUST	$1,740.93	$1,740.93
03/05/2018	PAYMENT	DANIEL TOMPKINS CHECK NUM: 424	$-438.00	$0.00
12/12/2017	PAYMENT	DANIEL M TOMPKINS CHECK NUM: 418	$-438.00	$438.00
10/02/2017	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 414	$-438.00	$876.00
08/07/2017	PAYMENT	TONI JEAN TOMPKINS CHECK NUM: 410	$-440.69	$1,314.00
07/11/2017	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,754.69	$1,754.69
03/02/2017	PAYMENT	TOMPKINS DANIEL M OR TONI CHECK NUM: 4301	$-443.00	$0.00
12/20/2016	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 404	$-443.00	$443.00
10/05/2016	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 401	$-443.00	$886.00
08/01/2016	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 395	$-445.90	$1,329.00
07/07/2016	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,774.90	$1,774.90
02/11/2016	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 387	$-419.00	$0.00
12/30/2015	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 3832	$-419.00	$419.00
09/29/2015	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 384	$-419.00	$838.00
07/14/2015	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 381	$-421.58	$1,257.00
07/02/2015	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,678.58	$1,678.58
03/03/2015	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 373	$-410.00	$0.00
12/11/2014	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 370	$-410.00	$410.00
09/18/2014	PAYMENT	TOMPKINS DANIEL M & TONI CHECK NUM: 3334	$-410.00	$820.00
07/16/2014	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 368	$-413.25	$1,230.00
07/03/2014	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,643.25	$1,643.25
03/03/2014	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 363	$-399.00	$0.00
12/27/2013	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 360	$-399.00	$399.00
09/16/2013	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 2936	$-399.00	$798.00
08/16/2013	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 2900	$-401.53	$1,197.00
07/02/2013	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,598.53	$1,598.53
03/04/2013	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 348	$-391.00	$0.00
01/11/2013	PAYMENT	TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 347	$-391.00	$391.00
10/01/2012	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 344	$-391.00	$782.00
08/13/2012	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 342	$-391.02	$1,173.00
07/10/2012	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,564.02	$1,564.02
03/02/2012	PAYMENT	TOMPKINS DANIEL & TONI CHECK NUM: 335	$-380.00	$0.00
01/03/2012	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 332	$-380.00	$380.00
10/03/2011	PAYMENT	TOMPKINS DANIEL & TONI JEAN CHECK NUM: 329	$-380.00	$760.00
08/08/2011	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 2002	$-381.61	$1,140.00
07/11/2011	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,521.61	$1,521.61
02/28/2011	PAYMENT	TOMPKINS, DANIEL M & TONI CHECK NUM: 10255	$-390.00	$0.00
01/07/2011	PAYMENT	TOMPKINS DANIEL CHECK NUM: 10177	$-390.00	$390.00
10/01/2010	PAYMENT	TOMPKINS TONI CHECK NUM: 325	$-390.00	$780.00
08/16/2010	PAYMENT	TOMPKINS DANIEL CHECK NUM: 320	$-392.65	$1,170.00
07/09/2010	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,562.65	$1,562.65
03/01/2010	PAYMENT	TONI TOMPKINS CHECK NUM: 9802	$-388.00	$0.00
01/04/2010	PAYMENT	TOMPKINS TONI CHECK NUM: 9736	$-388.00	$388.00
10/05/2009	PAYMENT	TOMPKINS TONI CHECK NUM: 9622	$-388.00	$776.00
08/14/2009	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 9549	$-390.91	$1,164.00
07/10/2009	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,554.91	$1,554.91
03/06/2009	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 305	$-377.00	$0.00
12/30/2008	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 302	$-377.00	$377.00
10/06/2008	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 299	$-377.00	$754.00
08/04/2008	PAYMENT	TOMPKINS TONI CHECK BANK: 94 169 NUM: 294	$-378.77	$1,131.00
07/10/2008	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,509.77	$1,509.77
02/25/2008	PAYMENT	TONI TOMPKINS CHECK BANK: 94*169 NUM: 285	$-366.00	$0.00
01/08/2008	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 284	$-366.00	$366.00
09/24/2007	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 282	$-366.00	$732.00
07/30/2007	PAYMENT	TOMPKINS TONI JEAN CHECK BANK: 94*169 NUM: 277	$-367.85	$1,098.00
07/12/2007	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,465.85	$1,465.85
03/02/2007	PAYMENT	THOMPKINS, DANIEL & TONI CHECK BANK: 94 169 NUM: 273	$-355.00	$0.00
12/18/2006	PAYMENT	TONI TOMPKINS CHECK BANK: 94*169 NUM: 271	$-355.00	$355.00
09/26/2006	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94169 NUM: 267	$-355.00	$710.00
09/26/2006	ADJUSTMENT	pstd incorrectly/corrected/tb BANK: 94*169 NUM: 267	$355.00	$1,065.00
09/25/2006	VOID	TOMPKINS DANIEL M & TONI JEAN CHECK BANK: 94*169 NUM: 267	$-355.00	$710.00
08/04/2006	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94169 NUM: 263	$-358.93	$1,065.00
07/06/2006	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,423.93	$1,423.93
02/23/2006	PAYMENT	TOMPKINS DANIEL/TONI CHECK BANK: 94169 NUM: 7877	$-344.00	$0.00
12/22/2005	PAYMENT	TONI TOMPKINS CHECK BANK: 94169 NUM: 251	$-344.00	$344.00
09/29/2005	PAYMENT	TONI TOMPKINS CHECK BANK: 94169 NUM: 245	$-344.00	$688.00
08/12/2005	PAYMENT	TOMPKINS, DANIEL & TONI CHECK BANK: 94 169 NUM: 242	$-344.29	$1,032.00
07/18/2005	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,376.29	$1,376.29
03/04/2005	PAYMENT	DANIEL & TONI TOMPKINS CHECK BANK: 94169 NUM: 233	$-349.00	$0.00
01/05/2005	PAYMENT	DANIEL TOMPKINS CHECK BANK: 94*169 NUM: 230	$-349.00	$349.00
10/05/2004	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94*169 NUM: 226	$-349.00	$698.00
07/30/2004	PAYMENT	TOMKINS, DANIEL & TONI CHECK BANK: 94*169 NUM: 221	$-351.45	$1,047.00
07/06/2004	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,398.45	$1,398.45
03/05/2004	PAYMENT	TONI TOMPKINS CHECK BANK: 94*169 NUM: 209	$-306.00	$0.00
12/30/2003	PAYMENT	TOMPKINS DANIEL/TONI CHECK BANK: 94F169 NUM: 207	$-306.00	$306.00
10/01/2003	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 199	$-306.00	$612.00
08/06/2003	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94F169 NUM: 197	$-306.18	$918.00
07/18/2003	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,224.18	$1,224.18
03/06/2003	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94F169 NUM: 191	$-292.00	$0.00
01/03/2003	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 188	$-292.00	$292.00
10/08/2002	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 184	$-292.00	$584.00
07/31/2002	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 180	$-325.94	$876.00
07/08/2002	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,201.94	$1,201.94
03/05/2002	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 175	$-293.32	$0.00
01/07/2002	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 174	$-293.32	$293.32
09/28/2001	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 172	$-293.32	$586.64
08/01/2001	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 170	$-323.61	$879.96
07/11/2001	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,203.57	$1,203.57
02/26/2001	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 161	$-291.51	$0.00
10/17/2000	PAYMENT	TOMPKINS TONI CHECK BANK: 94-169 NUM: 152	$-594.68	$291.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.66	$886.19
08/18/2000	PAYMENT	TOMPKINS, TONI CHECK BANK: 94-169 NUM: 149	$-321.77	$874.53
07/06/2000	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,196.30	$1,196.30
03/02/2000	PAYMENT	TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 122	$-316.56	$0.00
01/04/2000	PAYMENT	TOMPKINS DANIEL CHECK BANK: 94-169 NUM: 103	$-286.16	$316.56
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731307	$-346.96	$602.72
08/05/1999	PAYMENT	DANIEL & TONI TOMPKINS CHECK BANK: 91-119 NUM: 4907	$-346.96	$949.68
07/12/1999	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,296.64	$1,296.64
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-321.17	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-321.17	$321.17
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-321.17	$642.34
08/10/1998	PAYMENT	FLEET MTG CHECK	$-351.49	$963.51
07/09/1998	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,315.00	$1,315.00
02/26/1998	PAYMENT	FLEET MORTGAGE	$-317.88	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-317.88	$317.88
09/30/1997	PAYMENT	FLEET MTG	$-317.88	$635.76
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-348.07	$953.64
07/23/1997	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,301.71	$1,301.71
02/25/1997	PAYMENT	FLEET MTG	$-326.93	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-326.93	$326.93
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-326.93	$653.86
08/07/1996	PAYMENT	FLEET MTG CO	$-357.18	$980.79
07/11/1996	BILL	TOMPKINS DANIEL M & TONI JEAN	$1,337.97	$1,337.97

Tax Account 15-0044-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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