Tax Account 16-0272-18
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 | 16-0272-18 |
|---|---|
| Account Type | Real Estate |
| Location | 900 FAIRGROUNDS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,200.00 |
| Total | $1,211.96 |
| Paid | $1,211.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,111.10 | $0.00 | $1,111.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,028.80 | $0.00 | $1,028.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $952.60 | $0.00 | $952.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $909.84 | $0.00 | $909.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $878.22 | $0.00 | $878.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $838.00 | $0.00 | $838.00 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $789.82 | $0.00 | $789.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $740.93 | $0.00 | $740.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $697.02 | $0.00 | $697.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $645.40 | $0.00 | $645.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 | $-299.00 | $0.00 |
| 01/03/2025 | PAYMENT | TOMPKINS DANIEL M & TONI I TTE CHECK 102 | $-299.00 | $299.00 |
| 11/13/2024 | PAYMENT | TOMPKINS DANIEL M & TONI I TTE CHECK 508 | $-310.96 | $598.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.96 | $908.96 |
| 08/06/2024 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 506 | $-303.00 | $897.00 |
| 07/05/2024 | BILL | TOMPKINS DANIEL M & TONI J TTE | $1,200.00 | $1,200.00 |
| 02/28/2024 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 503 | $-277.00 | $0.00 |
| 12/15/2023 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 501 | $-277.00 | $277.00 |
| 09/26/2023 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 3617 | $-277.00 | $554.00 |
| 08/08/2023 | PAYMENT | TOMPKINS DANIEL M & TONI J TTE CHECK 496 | $-280.10 | $831.00 |
| 07/06/2023 | BILL | TOMPKINS DANIEL M & TONI J TTE | $1,111.10 | $1,111.10 |
| 02/28/2023 | PAYMENT | TOMPKINS DANIEL M & TONI I TRS CHECK 3457 | $-257.00 | $0.00 |
| 12/30/2022 | PAYMENT | TOMPKINS DANIEL M & TONI J TRS CHECK 491 | $-257.00 | $257.00 |
| 09/29/2022 | PAYMENT | TOMPKINS DANIEL M & TONI J TRS CHECK 488 | $-257.00 | $514.00 |
| 08/08/2022 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK 486 | $-257.80 | $771.00 |
| 07/07/2022 | BILL | TOMPKINS DANIEL M & TONI J TRS | $1,028.80 | $1,028.80 |
| 03/02/2022 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 482 | $-238.00 | $0.00 |
| 01/03/2022 | PAYMENT | DANIEL & TONI TOMPKINS CHECK NUM: 480 | $-238.00 | $238.00 |
| 10/06/2021 | PAYMENT | TOMPKINS DANIEL & TONI JEAN CHECK NUM: 476 | $-238.00 | $476.00 |
| 08/02/2021 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 475 | $-238.60 | $714.00 |
| 07/08/2021 | BILL | TOMPKINS DANIEL M & TONI J TRS | $952.60 | $952.60 |
| 02/25/2021 | PAYMENT | TOMPKINS DANIEL & TONI JEAN CHECK NUM: 468 | $-227.00 | $0.00 |
| 12/31/2020 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 466 | $-227.00 | $227.00 |
| 09/17/2020 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 463 | $-227.00 | $454.00 |
| 07/27/2020 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 461 | $-228.84 | $681.00 |
| 07/10/2020 | BILL | TOMPKINS DANIEL M & TONI J TRS | $909.84 | $909.84 |
| 03/02/2020 | PAYMENT | DANIEL TOMPKINS CHECK NUM: 456 | $-219.00 | $0.00 |
| 12/18/2019 | PAYMENT | DANIEL & TONI JEAN TOMPKINS CHECK NUM: 454 | $-219.00 | $219.00 |
| 09/19/2019 | PAYMENT | TONI TOMPKINS CHECK NUM: 452 | $-219.00 | $438.00 |
| 07/23/2019 | PAYMENT | TOMPKINS, DAIEL & TONI CHECK NUM: 449 | $-221.22 | $657.00 |
| 07/08/2019 | BILL | TOMPKINS DANIEL & TONI TRUST | $878.22 | $878.22 |
| 02/26/2019 | PAYMENT | TONI JEAN TOMPKINS CHECK NUM: 445 | $-209.00 | $0.00 |
| 01/03/2019 | PAYMENT | TONI JEAN TOMPKINS CHECK NUM: 442 | $-209.00 | $209.00 |
| 09/28/2018 | PAYMENT | TOMPKINS TONI CHECK NUM: 432 | $-209.00 | $418.00 |
| 08/02/2018 | PAYMENT | DANIEL M TOMPKINS CHECK NUM: 4776 | $-211.00 | $627.00 |
| 07/05/2018 | BILL | TOMPKINS DANIEL & TONI TRUST | $838.00 | $838.00 |
| 03/05/2018 | PAYMENT | DANIEL TOMPKINS CHECK NUM: 424 | $-197.00 | $0.00 |
| 12/12/2017 | PAYMENT | DANIEL M TOMPKINS CHECK NUM: 418 | $-197.00 | $197.00 |
| 10/02/2017 | PAYMENT | TONI JEAN TOMPKINS CHECK NUM: 414 | $-197.00 | $394.00 |
| 08/07/2017 | PAYMENT | TONI JEAN TOMPKINS CHECK NUM: 410 | $-198.82 | $591.00 |
| 07/11/2017 | BILL | TOMPKINS DANIEL M & TONI J | $789.82 | $789.82 |
| 03/02/2017 | PAYMENT | TOMPKINS DANIEL M OR TONI CHECK NUM: 4301 | $-185.00 | $0.00 |
| 12/20/2016 | PAYMENT | TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 404 | $-185.00 | $185.00 |
| 10/05/2016 | PAYMENT | TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 401 | $-185.00 | $370.00 |
| 08/01/2016 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 395 | $-185.93 | $555.00 |
| 07/07/2016 | BILL | TOMPKINS DANIEL M & TONI J | $740.93 | $740.93 |
| 02/11/2016 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 387 | $-174.00 | $0.00 |
| 12/30/2015 | PAYMENT | TOMPKINS, DANIEL M & TONI CHECK NUM: 3832 | $-174.00 | $174.00 |
| 09/29/2015 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 384 | $-174.00 | $348.00 |
| 07/14/2015 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 381 | $-175.02 | $522.00 |
| 07/02/2015 | BILL | TOMPKINS DANIEL M & TONI J | $697.02 | $697.02 |
| 03/03/2015 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 373 | $-161.00 | $0.00 |
| 12/11/2014 | PAYMENT | TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 370 | $-161.00 | $161.00 |
| 09/18/2014 | PAYMENT | TOMPKINS DANIEL M & TONI CHECK NUM: 3334 | $-161.00 | $322.00 |
| 07/16/2014 | PAYMENT | TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 368 | $-162.40 | $483.00 |
| 07/03/2014 | BILL | TOMPKINS DANIEL M & TONI J | $645.40 | $645.40 |
| 03/03/2014 | PAYMENT | TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 363 | $-149.00 | $0.00 |
| 12/27/2013 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 360 | $-149.00 | $149.00 |
| 09/16/2013 | PAYMENT | TOMPKINS, DANIEL M & TONI CHECK NUM: 2936 | $-149.00 | $298.00 |
| 08/16/2013 | PAYMENT | TOMPKINS, DANIEL M & TONI CHECK NUM: 2900 | $-150.59 | $447.00 |
| 07/02/2013 | BILL | TOMPKINS DANIEL M & TONI J | $597.59 | $597.59 |
| 03/04/2013 | PAYMENT | TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 348 | $-138.00 | $0.00 |
| 01/11/2013 | PAYMENT | TOMPKINS, DANIEL M & TONI JEAN CHECK NUM: 347 | $-138.00 | $138.00 |
| 10/01/2012 | PAYMENT | TOMPKINS DANIEL & TONI JEAN CHECK NUM: 344 | $-138.00 | $276.00 |
| 08/13/2012 | PAYMENT | TOMPKINS DANIEL M & TONI JEAN CHECK NUM: 342 | $-139.33 | $414.00 |
| 07/10/2012 | BILL | TOMPKINS DANIEL M & TONI J | $553.33 | $553.33 |
| 03/02/2012 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 335 | $-128.00 | $0.00 |
| 01/03/2012 | PAYMENT | TOMPKINS DANIEL & TONI JEAN CHECK NUM: 332 | $-128.00 | $128.00 |
| 10/03/2011 | PAYMENT | TOMPKINS DANIEL & TONI JEAN CHECK NUM: 329 | $-128.00 | $256.00 |
| 08/08/2011 | PAYMENT | TOMPKINS, DANIEL M & TONI CHECK NUM: 2002 | $-128.34 | $384.00 |
| 07/11/2011 | BILL | TOMPKINS DANIEL M & TONI J | $512.34 | $512.34 |
| 02/28/2011 | PAYMENT | TOMPKINS, DANIEL M & TONI CHECK NUM: 10255 | $-119.00 | $0.00 |
| 01/07/2011 | PAYMENT | TOMPKINS DANIEL CHECK NUM: 10177 | $-119.00 | $119.00 |
| 10/01/2010 | PAYMENT | TOMPKINS TONI CHECK NUM: 325 | $-119.00 | $238.00 |
| 08/16/2010 | PAYMENT | TOMPKINS DANIEL CHECK NUM: 320 | $-121.82 | $357.00 |
| 07/09/2010 | BILL | TOMPKINS DANIEL M & TONI J | $478.82 | $478.82 |
| 03/01/2010 | PAYMENT | TONI TOMPKINS CHECK NUM: 9802 | $-112.00 | $0.00 |
| 01/04/2010 | PAYMENT | TOMPKINS TONI CHECK NUM: 9736 | $-112.00 | $112.00 |
| 10/05/2009 | PAYMENT | TOMPKINS TONI CHECK NUM: 9622 | $-112.00 | $224.00 |
| 08/14/2009 | PAYMENT | TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 9549 | $-114.87 | $336.00 |
| 07/10/2009 | BILL | TOMPKINS DANIEL M & TONI J | $450.87 | $450.87 |
| 03/06/2009 | PAYMENT | TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 305 | $-118.00 | $0.00 |
| 12/30/2008 | PAYMENT | TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 302 | $-118.00 | $118.00 |
| 10/06/2008 | PAYMENT | TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 299 | $-118.00 | $236.00 |
| 08/04/2008 | PAYMENT | TOMPKINS TONI CHECK BANK: 94 169 NUM: 294 | $-121.17 | $354.00 |
| 07/10/2008 | BILL | TOMPKINS DANIEL M & TONI J | $475.17 | $475.17 |
| 02/25/2008 | PAYMENT | TONI TOMPKINS CHECK BANK: 94*169 NUM: 285 | $-116.00 | $0.00 |
| 01/08/2008 | PAYMENT | TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 284 | $-116.00 | $116.00 |
| 09/24/2007 | PAYMENT | TOMPKINS DANIEL CHECK BANK: 94*169 NUM: 282 | $-116.00 | $232.00 |
| 07/30/2007 | PAYMENT | TOMPKINS TONI JEAN CHECK BANK: 94*169 NUM: 277 | $-119.24 | $348.00 |
| 07/12/2007 | BILL | TOMPKINS DANIEL M & TONI J | $467.24 | $467.24 |
| 03/02/2007 | PAYMENT | THOMPKINS, DANIEL & TONI CHECK BANK: 94 169 NUM: 273 | $-116.00 | $0.00 |
| 12/18/2006 | PAYMENT | TONI TOMPKINS CHECK BANK: 94*169 NUM: 271 | $-116.00 | $116.00 |
| 09/26/2006 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94169 NUM: 267 | $-116.00 | $232.00 |
| 09/26/2006 | ADJUSTMENT | psted incorrectly/corrected/tb BANK: 94*169 NUM: 267 | $116.00 | $348.00 |
| 09/25/2006 | VOID | TOMPKINS DANIEL M & TONI J CHECK BANK: 94*169 NUM: 267 | $-116.00 | $232.00 |
| 08/04/2006 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94169 NUM: 263 | $-117.68 | $348.00 |
| 07/06/2006 | BILL | TOMPKINS DANIEL M & TONI J | $465.68 | $465.68 |
| 02/23/2006 | PAYMENT | TOMPKINS DANIEL/TONI CHECK BANK: 94169 NUM: 7877 | $-111.00 | $0.00 |
| 12/22/2005 | PAYMENT | TONI TOMPKINS CHECK BANK: 94169 NUM: 251 | $-111.00 | $111.00 |
| 09/29/2005 | PAYMENT | TONI TOMPKINS CHECK BANK: 94169 NUM: 245 | $-111.00 | $222.00 |
| 08/12/2005 | PAYMENT | TOMPKINS, DANIEL & TONI CHECK BANK: 94 169 NUM: 242 | $-111.29 | $333.00 |
| 07/18/2005 | BILL | TOMPKINS DANIEL M & TONI J | $444.29 | $444.29 |
| 03/04/2005 | PAYMENT | DANIEL & TONI TOMPKINS CHECK BANK: 94169 NUM: 233 | $-110.00 | $0.00 |
| 01/05/2005 | PAYMENT | DANIEL TOMPKINS CHECK BANK: 94*169 NUM: 230 | $-110.00 | $110.00 |
| 10/05/2004 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94*169 NUM: 226 | $-110.00 | $220.00 |
| 07/30/2004 | PAYMENT | TOMKINS, DANIEL & TONI CHECK BANK: 94*169 NUM: 221 | $-110.96 | $330.00 |
| 07/06/2004 | BILL | TOMPKINS DANIEL M & TONI J | $440.96 | $440.96 |
| 03/05/2004 | PAYMENT | TONI TOMPKINS CHECK BANK: 94*169 NUM: 209 | $-169.00 | $0.00 |
| 12/30/2003 | PAYMENT | TOMPKINS DANIEL/TONI CHECK BANK: 94F169 NUM: 207 | $-169.00 | $169.00 |
| 10/01/2003 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 199 | $-169.00 | $338.00 |
| 08/06/2003 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94F169 NUM: 197 | $-169.54 | $507.00 |
| 07/18/2003 | BILL | TOMPKINS DANIEL M & TONI J | $676.54 | $676.54 |
| 03/06/2003 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94F169 NUM: 191 | $-164.00 | $0.00 |
| 01/03/2003 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 188 | $-164.00 | $164.00 |
| 10/08/2002 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 184 | $-164.00 | $328.00 |
| 07/31/2002 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 180 | $-165.70 | $492.00 |
| 07/08/2002 | BILL | TOMPKINS DANIEL M & TONI J | $657.70 | $657.70 |
| 03/05/2002 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 175 | $-165.13 | $0.00 |
| 01/07/2002 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 174 | $-165.13 | $165.13 |
| 09/28/2001 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 172 | $-165.13 | $330.26 |
| 08/01/2001 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 170 | $-165.36 | $495.39 |
| 07/11/2001 | BILL | TOMPKINS DANIEL M & TONI J | $660.75 | $660.75 |
| 02/26/2001 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 161 | $-164.03 | $0.00 |
| 10/17/2000 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 152 | $-334.62 | $164.03 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.56 | $498.65 |
| 08/18/2000 | PAYMENT | TOMPKINS, TONI CHECK BANK: 94-169 NUM: 149 | $-164.35 | $492.09 |
| 07/06/2000 | BILL | TOMPKINS DANIEL M & TONI J | $656.44 | $656.44 |
| 03/02/2000 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 122 | $-176.85 | $0.00 |
| 01/04/2000 | PAYMENT | TOMPKINS DANIEL CHECK BANK: 94-169 NUM: 103 | $-176.85 | $176.85 |
| 10/01/1999 | PAYMENT | TOMPKINS DANIEL M & TONI J CHECK BANK: 94-169 NUM: 5209 | $-176.85 | $353.70 |
| 08/05/1999 | PAYMENT | TOMPKINS DANIEL M & TONI J CHECK BANK: 94-169 NUM: 5127 | $-177.24 | $530.55 |
| 07/12/1999 | BILL | TOMPKINS DANIEL M & TONI J | $707.79 | $707.79 |
| 01/05/1999 | PAYMENT | TOMPKINS DANIEL M & TONI J CHECK | $-340.18 | $0.00 |
| 07/30/1998 | PAYMENT | TOMPKINS DANIEL M & TONI J CHECK | $-340.41 | $340.18 |
| 07/09/1998 | BILL | TOMPKINS DANIEL M & TONI J | $680.59 | $680.59 |
| 03/03/1998 | PAYMENT | TOMPKINS DANIEL M & TONI J | $-172.78 | $0.00 |
| 01/09/1998 | PAYMENT | TOMPKINS DANIEL M & TONI J | $-172.78 | $172.78 |
| 10/03/1997 | PAYMENT | TOMPKINS DANIEL M & TONI J | $-172.78 | $345.56 |
| 08/04/1997 | PAYMENT | DANIEL TOMPKINS | $-173.14 | $518.34 |
| 07/23/1997 | BILL | TOMPKINS DANIEL M & TONI J | $691.48 | $691.48 |
| 03/04/1997 | PAYMENT | TOMPKINS DANIEL M & TONI J | $-166.83 | $0.00 |
| 01/06/1997 | PAYMENT | TOMPKINS DANIEL M & TONI J | $-166.83 | $166.83 |
| 08/14/1996 | PAYMENT | TOMPKINS DANIEL M & TONI J | $-333.95 | $333.66 |
| 07/11/1996 | BILL | TOMPKINS DANIEL M & TONI J | $667.61 | $667.61 |