Tax Account 1320-30-110-001

Print Page · · Payments Cart · New Search

Owners

TOMPKINS, MARK A
1760 MAHOGANY CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-110-001
Account Type	Real Estate
Location	1760 MAHOGANY CI TOWN OF MINDEN
Balance	$1,333.24
Currently Due	$666.62

Account ID

1320-30-110-001

Account Type

Real Estate

Location

1760 MAHOGANY CI
TOWN OF MINDEN

Balance

$1,333.24

Currently Due

$666.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,666.79
Total	$2,720.13
Paid	$1,386.89
Balance	$1,333.24
Due	$666.62
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,666.79

Total

$2,720.13

Paid

$1,386.89

Balance

$1,333.24

Due

$666.62

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$666.93	$26.68	$0.00	$666.93	$693.61	$0.00
2	10/06/2025	10/17/2025	Paid	$666.62	$26.66	$0.00	$666.62	$693.28	$0.00
3	01/05/2026	01/16/2026	Due	$666.62	$0.00	$0.00	$666.62	$0.00	$666.62
4	03/02/2026	03/13/2026	Due	$666.62	$0.00	$0.00	$666.62	$0.00	$1,333.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,589.13	$25.89	$0.00	$2,615.02	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,513.74	$25.13	$0.00	$2,538.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,440.53	$24.41	$0.00	$2,464.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,369.43	$23.69	$0.00	$2,393.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,300.41	$23.00	$0.00	$2,323.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,233.42	$22.33	$0.00	$2,255.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,168.36	$21.68	$0.00	$2,190.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,105.18	$0.00	$0.00	$2,105.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,051.83	$0.00	$0.00	$2,051.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,047.72	$0.00	$0.00	$2,047.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,988.08	$19.88	$0.00	$2,007.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	PAYMENT	TOMPKINS, MARK A CREDIT 342267079	$-693.28	$1,333.24
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.66	$2,026.52
09/09/2025	PAYMENT	TOMPKINS, MARK A CREDIT 340742623	$-693.61	$1,999.86
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.68	$2,693.47
07/16/2025	BILL	TOMPKINS, MARK A	$2,666.79	$2,666.79
03/04/2025	PAYMENT	TOMPKINS, MARK A CHECK 252	$-621.32	$0.00
01/10/2025	PAYMENT	TOMPKINS, MARK A CHECK 216	$-673.10	$621.32
01/09/2025	PAYMENT	CHECK ACH - 30022	$-25.89	$1,294.42
10/29/2024	PAYMENT	CHECK ACH - 10003	$-647.21	$1,320.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.89	$1,967.52
08/20/2024	PAYMENT	CHECK ACH - 1003121	$-647.50	$1,941.63
07/15/2024	BILL	TOMPKINS, MARK A	$2,589.13	$2,589.13
03/08/2024	PAYMENT	TOMPKINS, MARK A CHECK 127	$-603.94	$0.00
01/08/2024	PAYMENT	TOMPKINS, MARK A CHECK 110	$-628.35	$603.94
12/01/2023	PAYMENT	TOMPKINS, MARK A CHECK 106	$-653.48	$1,232.29
11/08/2023	PAYMENT	TOMPKINS, MARK A ACH FY2023 PROPERTY TAX REFUND	$-24.41	$1,885.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.13	$1,910.18
08/25/2023	PAYMENT	TOMPKINS, MARK A CHECK 6378	$-628.69	$1,885.05
07/14/2023	BILL	TOMPKINS, MARK A	$2,513.74	$2,513.74
03/21/2023	PAYMENT	TOMPKINS, MARK A CHECK 6341	$-585.72	$0.00
01/18/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1302399	$-24.41	$585.72
12/28/2022	PAYMENT	TOMPKINS, MARK A CHECK 6324	$-634.54	$610.13
10/21/2022	PAYMENT	TOMPKINS, MARK A CHECK 6302	$-610.13	$1,244.67
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.41	$1,854.80
08/24/2022	PAYMENT	TOMPKINS, MARK A CHECK 6291	$-610.14	$1,830.39
07/19/2022	BILL	TOMPKINS, MARK A	$2,440.53	$2,440.53
03/16/2022	PAYMENT	TOMPKINS, MARK A CHECK	$-616.04	$0.00
01/21/2022	PAYMENT	TOMPKINS, MARK A CHECK	$-592.35	$616.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.69	$1,208.39
10/15/2021	PAYMENT	TOMPKINS, MARK A CHECK	$-592.35	$1,184.70
08/25/2021	PAYMENT	TOMPKINS, MARK A CHECK	$-592.38	$1,777.05
07/14/2021	BILL	TOMPKINS, MARK A	$2,369.43	$2,369.43
03/11/2021	PAYMENT	TOMPKINS, MARK A CHECK	$-575.10	$0.00
01/15/2021	PAYMENT	TOMPKINS, MARK A CHECK	$-575.10	$575.10
12/08/2020	PAYMENT	TOMPKINS, MARK A CHECK	$-23.00	$1,150.20
12/04/2020	PAYMENT	TOMPKINS, MARK A CHECK	$-575.10	$1,173.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.00	$1,748.30
08/24/2020	PAYMENT	TOMPKINS, MARK A CHECK	$-575.11	$1,725.30
07/13/2020	BILL	TOMPKINS, MARK A	$2,300.41	$2,300.41
04/11/2020	PAYMENT	TOMPKINS, MARK A CHECK	$-22.33	$0.00
03/17/2020	PAYMENT	TOMPKINS, MARK A CHECK	$-558.35	$22.33
03/17/2020	ADJUSTMENT	wrong amount keyed kp	$580.68	$580.68
03/17/2020	VOID	TOMPKINS, MARK A CHECK	$-580.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.33	$580.68
01/15/2020	PAYMENT	TOMPKINS, MARK A CHECK	$-558.35	$558.35
10/15/2019	PAYMENT	TOMPKINS, MARK CHECK	$-558.35	$1,116.70
08/28/2019	PAYMENT	TOMPKINS, MARK A CHECK	$-558.37	$1,675.05
07/15/2019	BILL	TOMPKINS, MARK A	$2,233.42	$2,233.42
03/07/2019	PAYMENT	TOMPKINS, MARK A CHECK	$-542.09	$0.00
01/11/2019	PAYMENT	TOMPKINS, MARK A CHECK	$-563.77	$542.09
11/14/2018	PAYMENT	TOMPKINS, MARK A CHECK	$-542.09	$1,105.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.68	$1,647.95
08/23/2018	PAYMENT	TOMPKINS, MARK A CHECK	$-542.09	$1,626.27
07/12/2018	BILL	TOMPKINS, MARK A	$2,168.36	$2,168.36
03/12/2018	PAYMENT	TOMPKINS, MARK A CHECK	$-526.29	$0.00
01/11/2018	PAYMENT	TOMPKINS, MARK A CHECK	$-526.29	$526.29
10/04/2017	PAYMENT	TOMPKINS, MARK A CHECK	$-526.29	$1,052.58
08/23/2017	PAYMENT	TOMPKINS, MARK A CHECK	$-526.31	$1,578.87
07/14/2017	BILL	TOMPKINS, MARK A	$2,105.18	$2,105.18
03/09/2017	PAYMENT	TOMPKINS, MARK A CHECK	$-512.95	$0.00
12/30/2016	PAYMENT	TOMPKINS, MARK A CHECK	$-512.95	$512.95
10/17/2016	PAYMENT	TOMPKINS, MARK A CHECK	$-512.95	$1,025.90
08/18/2016	PAYMENT	TOMPKINS, MARK A CHECK	$-512.98	$1,538.85
07/12/2016	BILL	TOMPKINS, MARK A	$2,051.83	$2,051.83
03/08/2016	PAYMENT	TOMPKINS, MARK A CHECK	$-511.93	$0.00
01/05/2016	PAYMENT	TOMPKINS, MARK A CHECK	$-511.93	$511.93
10/12/2015	PAYMENT	TOMPKINS, MARK A CHECK	$-511.93	$1,023.86
07/28/2015	PAYMENT	TOMPKINS, MARK A CHECK	$-511.93	$1,535.79
07/14/2015	BILL	TOMPKINS, MARK A	$2,047.72	$2,047.72
03/12/2015	PAYMENT	TOMPKINS, MARK A CHECK	$-497.02	$0.00
01/16/2015	PAYMENT	TOMPKINS, MARK A CHECK	$-497.02	$497.02
12/02/2014	PAYMENT	TOMPKINS, MARK A CHECK	$-516.90	$994.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.88	$1,510.94
08/26/2014	PAYMENT	TOMPKINS, MARK A CHECK	$-497.02	$1,491.06
07/17/2014	BILL	TOMPKINS, MARK A	$1,988.08	$1,988.08
03/12/2014	PAYMENT	TOMPKINS, MARK A CHECK	$-482.54	$0.00
01/09/2014	PAYMENT	TOMPKINS, MARK A CHECK	$-482.54	$482.54
11/04/2013	PAYMENT	TOMPKINS, MARK A CHECK	$-501.84	$965.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.30	$1,466.92
08/15/2013	PAYMENT	TOMPKINS, MARK A CHECK	$-482.55	$1,447.62
07/16/2013	BILL	TOMPKINS, MARK A	$1,930.17	$1,930.17
04/01/2013	PAYMENT	TOMPKINS, MARK A CHECK	$-520.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.01	$520.20
01/09/2013	PAYMENT	TOMPKINS, MARK A CHECK	$-500.19	$500.19
08/20/2012	PAYMENT	TOMPKINS, MARK A CHECK	$-1,000.40	$1,000.38
07/13/2012	BILL	TOMPKINS, MARK A	$2,000.78	$2,000.78
08/09/2011	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-2,037.81	$0.00
07/15/2011	BILL	TOMPKINS, ROBERT R & BERNICE H	$2,037.81	$2,037.81
08/10/2010	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-2,129.48	$0.00
07/14/2010	BILL	TOMPKINS, ROBERT R & BERNICE H	$2,129.48	$2,129.48
02/25/2010	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-516.86	$0.00
01/11/2010	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-516.86	$516.86
10/01/2009	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-516.86	$1,033.72
08/06/2009	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-516.87	$1,550.58
07/13/2009	BILL	TOMPKINS, ROBERT R & BERNICE H	$2,067.45	$2,067.45
03/03/2009	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-478.57	$0.00
01/07/2009	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-478.57	$478.57
10/03/2008	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-478.57	$957.14
08/19/2008	PAYMENT	TOMPKINS, ROBERT R & BERNICE H CHECK	$-478.59	$1,435.71
07/18/2008	BILL	TOMPKINS, ROBERT R & BERNICE H	$1,914.30	$1,914.30
03/13/2008	PAYMENT	TOMPKINS, ROBERT R &	$-443.13	$0.00
01/02/2008	PAYMENT	TOMPKINS, ROBERT R &	$-443.12	$443.13
09/27/2007	PAYMENT	TOMPKINS, ROBERT R &	$-443.12	$886.25
08/16/2007	PAYMENT	TOMPKINS, ROBERT R &	$-443.12	$1,329.37
07/01/2007	BILL	TOMPKINS, ROBERT R & BERNICE H	$1,772.49	$1,772.49
01/04/2007	PAYMENT	TOMPKINS, ROBERT R &	$-820.61	$0.00
10/02/2006	PAYMENT	TOMPKINS, ROBERT R &	$-410.30	$820.61
08/16/2006	PAYMENT	TOMPKINS, ROBERT R &	$-410.30	$1,230.91
07/01/2006	BILL	TOMPKINS, ROBERT R & BERNICE H	$1,641.21	$1,641.21
03/08/2006	PAYMENT	TOMPKINS, ROBERT R &	$-398.36	$0.00
01/05/2006	PAYMENT	TOMPKINS, ROBERT R &	$-398.35	$398.36
10/07/2005	PAYMENT	TOMPKINS, ROBERT R &	$-398.35	$796.71
08/11/2005	PAYMENT	TOMPKINS, ROBERT R &	$-398.35	$1,195.06
07/01/2005	BILL	TOMPKINS, ROBERT R & BERNICE H	$1,593.41	$1,593.41
03/08/2005	PAYMENT	TOMPKINS, ROBERT R &	$-379.63	$0.00
01/04/2005	PAYMENT	TOMPKINS, ROBERT R &	$-379.60	$379.63
10/05/2004	PAYMENT	TOMPKINS, ROBERT R &	$-379.60	$759.23
08/12/2004	PAYMENT	TOMPKINS, ROBERT R &	$-379.60	$1,138.83
07/01/2004	BILL	TOMPKINS, ROBERT R & BERNICE H	$1,518.43	$1,518.43
03/09/2004	PAYMENT	ROBERT TOMPKINS	$-377.83	$0.00
01/02/2004	PAYMENT	ROBERT TOMPKINS	$-377.82	$377.83
09/08/2003	PAYMENT	22	$-377.82	$755.65
08/11/2003	PAYMENT	SILVERA, LEWIS W & B	$-377.82	$1,133.47
07/01/2003	BILL	SILVERA, LEWIS W & BLANCHE I	$1,511.29	$1,511.29
03/12/2003	PAYMENT	SILVERA, LEWIS W & B	$-338.49	$0.00
01/07/2003	PAYMENT	SILVERA, LEWIS W & B	$-338.48	$338.49
10/14/2002	PAYMENT	SILVERA, LEWIS W & B	$-338.48	$676.97
08/06/2002	PAYMENT	SILVERA, LEWIS W & B	$-338.48	$1,015.45
07/01/2002	BILL	SILVERA, LEWIS W & BLANCHE I	$1,353.93	$1,353.93
03/14/2002	PAYMENT	SILVERA, LEWIS W & B	$-331.11	$0.00
01/24/2002	PAYMENT	SILVERA, LEWIS W & B	$-675.44	$331.11
01/24/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,006.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.24	$1,006.55
08/16/2001	PAYMENT	SILVERA, LEWIS W & B	$-331.10	$993.31
07/01/2001	BILL	SILVERA, LEWIS W & BLANCHE I	$1,324.41	$1,324.41
03/13/2001	PAYMENT	SILVERA, LEWIS W & B	$-322.13	$0.00
12/28/2000	PAYMENT	SILVERA, LEWIS W & B	$-322.10	$322.13
11/21/2000	PAYMENT	SILVERA, LEWIS W & B	$-334.98	$644.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$979.21
08/17/2000	PAYMENT	SILVERA, LEWIS W & B	$-322.10	$966.33
07/01/2000	BILL	SILVERA, LEWIS W & BLANCHE I	$1,288.43	$1,288.43
03/10/2000	PAYMENT	SILVERA, LEWIS W & B	$-316.33	$0.00
01/05/2000	PAYMENT	SILVERA, LEWIS W & B	$-316.33	$316.33
10/07/1999	PAYMENT	SILVERA, LEWIS W & B	$-316.33	$632.66
08/03/1999	PAYMENT	SILVERA, LEWIS W & B	$-316.33	$948.99
07/01/1999	BILL	SILVERA, LEWIS W & BLANCHE I	$1,265.32	$1,265.32
04/29/1999	PAYMENT	SILVERA, LEWIS W & B	$-328.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.77	$328.82
01/12/1999	PAYMENT	SILVERA, LEWIS W & B	$-313.02	$313.05
10/08/1998	PAYMENT	SILVERA, LEWIS W & B	$-313.02	$626.07
08/14/1998	PAYMENT	SILVERA, LEWIS W & B	$-313.02	$939.09
07/01/1998	BILL	SILVERA, LEWIS W & BLANCHE I	$1,252.11	$1,252.11
03/13/1998	PAYMENT	SILVERA, LEWIS W & B	$-296.86	$0.00
02/05/1998	PAYMENT	SILVERA, LEWIS W & B	$-308.70	$296.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.87	$605.56
10/09/1997	PAYMENT	SILVERA, LEWIS W & B	$-296.83	$593.69
08/15/1997	PAYMENT	SILVERA, LEWIS W & B	$-296.83	$890.52
07/01/1997	BILL	SILVERA, LEWIS W & BLANCHE I	$1,187.35	$1,187.35
03/06/1997	PAYMENT	SILVERA, LEWIS W & B	$-299.82	$0.00
01/07/1997	PAYMENT	SILVERA, LEWIS W & B	$-299.80	$299.82
10/01/1996	PAYMENT	SILVERA, LEWIS W & B	$-299.80	$599.62
08/13/1996	PAYMENT	SILVERA, LEWIS W & B	$-299.80	$899.42
07/01/1996	BILL	SILVERA, LEWIS W & BLANCHE I	$1,199.22	$1,199.22
03/05/1996	PAYMENT		$-307.04	$0.00
12/26/1995	PAYMENT		$-307.01	$307.04
09/22/1995	PAYMENT		$-307.01	$614.05
08/24/1995	PAYMENT		$-307.01	$921.06
07/01/1995	BILL	SILVERA, LEWIS W & BLANCHE I	$1,228.07	$1,228.07
02/23/1995	PAYMENT		$-61.62	$0.00
01/05/1995	PAYMENT		$-61.61	$61.62
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45