Tax Account 1320-31-511-030

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Owners

TOMPKINS, MARC S
1598 LUCERNE ST
MINDEN, NV 89423

Account Summary

Account ID	1320-31-511-030
Account Type	Real Estate
Location	1598 LUCERNE ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-030

Account Type

Real Estate

Location

1598 LUCERNE ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,379.00
Total	$4,379.00
Paid	$4,379.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,379.00

Total

$4,379.00

Paid

$4,379.00

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,094.96	$0.00	$1,094.96	$1,094.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.68	$0.00	$1,094.68	$1,094.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,094.68	$0.00	$1,094.68	$1,094.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,094.68	$0.00	$1,094.68	$1,094.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,251.47	$0.00	$4,251.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,127.63	$0.00	$4,127.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,007.41	$0.00	$4,007.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,890.70	$0.00	$3,890.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,777.38	$0.00	$3,777.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,667.34	$0.00	$3,667.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,560.53	$0.00	$3,560.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,470.31	$0.00	$3,470.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,463.40	$0.00	$3,463.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,362.51	$0.00	$3,362.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TOMPKINS, MARC S CHECK 2022	$-4,379.00	$0.00
07/15/2024	BILL	TOMPKINS, MARC S	$4,379.00	$4,379.00
08/16/2023	PAYMENT	TOMPKINS, MARC S CHECK 1971	$-4,251.47	$0.00
07/14/2023	BILL	TOMPKINS, MARC S	$4,251.47	$4,251.47
08/10/2022	PAYMENT	TOMPKINS, MARC S CHECK 1916	$-4,127.63	$0.00
07/19/2022	BILL	TOMPKINS, MARC S	$4,127.63	$4,127.63
08/11/2021	PAYMENT	TOMPKINS, MARC S CHECK	$-4,007.41	$0.00
07/14/2021	BILL	TOMPKINS, MARC S	$4,007.41	$4,007.41
08/10/2020	PAYMENT	TOMPKINS, MARC S CHECK	$-3,890.70	$0.00
07/13/2020	BILL	TOMPKINS, MARC S	$3,890.70	$3,890.70
08/13/2019	PAYMENT	TOMPKINS, MARC S CHECK	$-3,777.38	$0.00
07/15/2019	BILL	TOMPKINS, MARC S	$3,777.38	$3,777.38
08/16/2018	PAYMENT	TOMPKINS, MARC S CHECK	$-3,667.34	$0.00
07/12/2018	BILL	TOMPKINS, MARC S	$3,667.34	$3,667.34
08/11/2017	PAYMENT	TOMPKINS, MARC S CHECK	$-3,560.53	$0.00
07/14/2017	BILL	TOMPKINS, MARC S	$3,560.53	$3,560.53
08/17/2016	PAYMENT	TOMPKINS, MARC S CHECK	$-3,470.31	$0.00
07/12/2016	BILL	TOMPKINS, MARC S	$3,470.31	$3,470.31
08/14/2015	PAYMENT	TOMPKINS, MARC S CHECK	$-3,463.40	$0.00
07/14/2015	BILL	TOMPKINS, MARC S	$3,463.40	$3,463.40
08/05/2014	PAYMENT	TOMPKINS, MARC S CHECK	$-3,362.51	$0.00
07/17/2014	BILL	TOMPKINS, MARC S	$3,362.51	$3,362.51
08/06/2013	PAYMENT	TOMPKINS, MARC S CHECK	$-3,264.45	$0.00
07/16/2013	BILL	TOMPKINS, MARC S	$3,264.45	$3,264.45
08/10/2012	PAYMENT	TOMPKINS, MARC S CHECK	$-3,169.50	$0.00
07/13/2012	BILL	TOMPKINS, MARC S	$3,169.50	$3,169.50
08/16/2011	PAYMENT	TOMPKINS, MARC S & TERESA A CHECK	$-3,077.19	$0.00
07/15/2011	BILL	TOMPKINS, MARC S & TERESA A	$3,077.19	$3,077.19
08/10/2010	PAYMENT	TOMPKINS, MARC S & TERESA A CHECK	$-2,987.55	$0.00
07/14/2010	BILL	TOMPKINS, MARC S & TERESA A	$2,987.55	$2,987.55
08/14/2009	PAYMENT	TOMPKINS, MARC S & TERESA A CHECK	$-2,900.53	$0.00
07/13/2009	BILL	TOMPKINS, MARC S & TERESA A	$2,900.53	$2,900.53
08/19/2008	PAYMENT	TOMPKINS, MARC S & TERESA A CHECK	$-2,816.06	$0.00
07/18/2008	BILL	TOMPKINS, MARC S & TERESA A	$2,816.06	$2,816.06
08/17/2007	PAYMENT	TOMPKINS, MARC S & T	$-2,733.90	$0.00
07/01/2007	BILL	TOMPKINS, MARC S & TERESA A	$2,733.90	$2,733.90
08/17/2006	PAYMENT	TOMPKINS, MARC S & T	$-2,654.39	$0.00
07/01/2006	BILL	TOMPKINS, MARC S & TERESA A	$2,654.39	$2,654.39
08/12/2005	PAYMENT	TOMPKINS, MARC S & T	$-2,577.08	$0.00
07/01/2005	BILL	TOMPKINS, MARC S & TERESA A	$2,577.08	$2,577.08
08/13/2004	PAYMENT	TOMPKINS, MARC S & T	$-2,502.08	$0.00
07/01/2004	BILL	TOMPKINS, MARC S & TERESA A	$2,502.08	$2,502.08
08/14/2003	PAYMENT	TOMPKINS, MARC S & T	$-2,491.85	$0.00
07/01/2003	BILL	TOMPKINS, MARC S & TERESA A	$2,491.85	$2,491.85
08/16/2002	PAYMENT	TOMPKINS, MARC S & T	$-2,289.93	$0.00
07/01/2002	BILL	TOMPKINS, MARC S & TERESA A	$2,289.93	$2,289.93
08/20/2001	PAYMENT	TOMPKINS, MARC S & T	$-2,143.52	$0.00
07/01/2001	BILL	TOMPKINS, MARC S & TERESA A	$2,143.52	$2,143.52
08/18/2000	PAYMENT	TOMPKINS, MARC S & T	$-2,085.30	$0.00
07/01/2000	BILL	TOMPKINS, MARC S & TERESA A	$2,085.30	$2,085.30
08/16/1999	PAYMENT	TOMPKINS, MARC S & T	$-2,063.89	$0.00
07/01/1999	BILL	TOMPKINS, MARC S & TERESA A	$2,063.89	$2,063.89
08/17/1998	PAYMENT	TOMPKINS, MARC S & T	$-2,043.38	$0.00
07/01/1998	BILL	TOMPKINS, MARC S & TERESA A	$2,043.38	$2,043.38
08/18/1997	PAYMENT	TOMPKINS, MARC S & T	$-1,939.74	$0.00
07/01/1997	BILL	TOMPKINS, MARC S & TERESA A	$1,939.74	$1,939.74
08/06/1996	PAYMENT	TOMPKINS, MARC S & T	$-1,959.12	$0.00
07/01/1996	BILL	TOMPKINS, MARC S & TERESA A	$1,959.12	$1,959.12
08/18/1995	PAYMENT		$-1,951.08	$0.00
07/01/1995	BILL	TOMPKINS, MARC S & TERESA A	$1,951.08	$1,951.08
08/03/1994	PAYMENT		$-1,934.45	$0.00
07/01/1994	BILL	TOMPKINS, MARC S & TERESA A	$1,934.45	$1,934.45
11/02/1993	PAYMENT		$-951.54	$0.00
08/20/1993	PAYMENT		$-951.52	$951.54
07/01/1993	BILL	SHEETS, DAVID C & NANCY	$1,903.06	$1,903.06
01/04/1993	PAYMENT		$-923.85	$0.00
08/17/1992	PAYMENT		$-923.82	$923.85
07/01/1992	BILL	SHEETS, DAVID C & NANCY	$1,847.67	$1,847.67
01/06/1992	PAYMENT		$-850.40	$0.00
08/20/1991	PAYMENT		$-850.40	$850.40
07/01/1991	BILL	SHEETS, DAVID C & NANCY	$1,700.80	$1,700.80
01/07/1991	PAYMENT		$-739.76	$0.00
08/06/1990	PAYMENT		$-739.74	$739.76
07/01/1990	BILL	SHEETS, DAVID C & NANCY	$1,479.50	$1,479.50
12/11/1989	PAYMENT		$-691.03	$0.00
08/28/1989	PAYMENT		$-691.02	$691.03
07/01/1989	BILL	SHEETS, DAVID C & NANCY	$1,382.05	$1,382.05
01/03/1989	PAYMENT		$-663.07	$0.00
08/10/1988	PAYMENT		$-663.06	$663.07
07/01/1988	BILL	SHEETS, DAVID C & NANCY	$1,326.13	$1,326.13
01/04/1988	PAYMENT		$-616.16	$0.00
08/21/1987	PAYMENT		$-616.16	$616.16
07/01/1987	BILL	SHEETS, DAVID C & NANCY	$1,232.32	$1,232.32
01/05/1987	PAYMENT		$-513.44	$0.00
07/15/1986	PAYMENT		$-513.42	$513.44
07/01/1986	BILL	SHEETS,DAVID C & NANCY	$1,026.86	$1,026.86