Tax Account 001-402-07

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Owners

TOMPKINS, W M & PATRICIA J
514 AMERICAS WAY #6076
BOX ELDER, SD 57719-7600

TOMPKINS, PATRICIA J

Account Summary

Account ID	001-402-07
Account Type	Real Estate
Location	401 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-07

Account Type

Real Estate

Location

401 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,346.45
Total	$1,346.45
Paid	$1,346.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,346.45

Total

$1,346.45

Paid

$1,346.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$338.45	$0.00	$338.45	$338.45	$0.00
2	10/02/2023	10/13/2023	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/02/2024	01/13/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/04/2024	03/15/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,246.71	$0.00	$1,246.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,210.40	$0.00	$1,210.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,175.16	$0.00	$1,175.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,140.93	$0.00	$1,140.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,107.71	$0.00	$1,107.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,075.47	$0.07	$1,075.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,048.23	$0.00	$1,048.23	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK 995441	$-672.00	$0.00
08/30/2023	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK 0000995439	$-674.45	$672.00
07/17/2023	BILL	TOMPKINS, W M & PATRICIA J	$1,346.45	$1,346.45
12/20/2022	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK 0000995423	$-622.00	$0.00
08/25/2022	PAYMENT	TOMPKINS, PATRICIA J CHECK 0000995421	$-624.71	$622.00
07/15/2022	BILL	TOMPKINS, W M & PATRICIA J	$1,246.71	$1,246.71
01/05/2022	PAYMENT	TOMPKINS, PATRICIA J CHECK 0000995409	$-302.56	$0.00
09/17/2021	PAYMENT	TOMPKINS, PATRICIA J CHECK 0000995396	$-605.12	$302.56
08/26/2021	ADJUST	TOMPKINS, PATRICIA J CHECK CK. 995394 VOIDED PAYMENT: 567206. REASON: POSTED PMT. TWICE	$302.72	$907.68
08/26/2021	PAYMENT	TOMPKINS, PATRICIA J CHECK CK. 995394	$-302.72	$604.96
08/26/2021	PAYMENT	TOMPKINS, PATRICIA J CHECK CK. 995394	$-302.72	$907.68
07/14/2021	BILL	TOMPKINS, W M & PATRICIA J	$1,210.40	$1,210.40
01/05/2021	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK 0000995374	$-586.00	$0.00
08/14/2020	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 0000995371	$-589.16	$586.00
07/09/2020	BILL	TOMPKINS, W M & PATRICIA J	$1,175.16	$1,175.16
08/13/2019	PAYMENT	TOMPKINS, PATRICIA J CHECK NUM: 0000995354	$-1,140.93	$0.00
07/10/2019	BILL	TOMPKINS, W M & PATRICIA J	$1,140.93	$1,140.93
08/07/2018	PAYMENT	W TOMPKINS CORK: D BANK: PNP INTERNET NUM: 47066360	$-1,107.71	$0.00
07/10/2018	BILL	TOMPKINS, W M & PATRICIA J	$1,107.71	$1,107.71
12/19/2017	PAYMENT	TOMPKINS, PATRICIA J CHECK NUM: 55493822	$-536.00	$0.00
10/17/2017	PAYMENT	CASH CASH	$-0.07	$536.00
10/17/2017	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 995318	$-1.73	$536.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$537.80
08/16/2017	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 14800138	$-537.74	$537.73
07/10/2017	BILL	TOMPKINS, W M & PATRICIA J	$1,075.47	$1,075.47
12/21/2016	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 44704503	$-524.00	$0.00
08/10/2016	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 0095310673	$-524.23	$524.00
07/11/2016	BILL	TOMPKINS, W M & PATRICIA J	$1,048.23	$1,048.23
12/23/2015	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 0012524539	$-522.00	$0.00
08/10/2015	PAYMENT	TOMPKINS, PATRICIA J CHECK NUM: 71960179	$-524.12	$522.00
07/07/2015	BILL	TOMPKINS, W M & PATRICIA J	$1,046.12	$1,046.12
12/26/2014	PAYMENT	TOMPKINS, PATRICIA J CHECK NUM: 85819476	$-506.00	$0.00
08/13/2014	PAYMENT	TOMPKINS, PATRICIA J CHECK NUM: 43328601	$-509.66	$506.00
07/08/2014	BILL	TOMPKINS, W M & PATRICIA J	$1,015.66	$1,015.66
12/17/2013	PAYMENT	TOMPKINS, PATRICIA J CHECK NUM: 60704378	$-492.00	$0.00
10/07/2013	PAYMENT	TOMPKINS, PATRICIA CHECK NUM: 995076	$-1.04	$492.00
08/08/2013	PAYMENT	TOMPKINS, PATRICIA J CHECK NUM: 779472	$-493.04	$493.04
07/08/2013	BILL	TOMPKINS, W M & PATRICIA J	$986.08	$986.08
02/22/2013	PAYMENT	TOMPKINS, WILL CHECK NUM: 194708	$-247.00	$0.00
12/27/2012	PAYMENT	UNION BANK (TOMPKINS) CHECK NUM: 9817060	$-247.00	$247.00
09/26/2012	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 9280416	$-247.00	$494.00
08/17/2012	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 9052518	$-250.55	$741.00
07/10/2012	BILL	TOMPKINS, W M & PATRICIA J	$991.55	$991.55
12/27/2011	PAYMENT	UNION BANK CHECK NUM: 7711789	$-590.00	$0.00
09/27/2011	PAYMENT	UNION BANK/TOMPKINS CHECK NUM: 7189329	$-295.00	$590.00
08/12/2011	PAYMENT	UNION BANK - TOMPKINS CHECK NUM: 6929163	$-298.85	$885.00
07/08/2011	BILL	TOMPKINS, W M & PATRICIA J	$1,183.85	$1,183.85
03/07/2011	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK NUM: 3122	$-303.00	$0.00
12/30/2010	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 3116	$-303.00	$303.00
09/30/2010	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 3093	$-303.00	$606.00
08/16/2010	PAYMENT	TOMPKINS, WILL M/PATRICIA J CHECK BANK: 16-49 NUM: 3085	$-303.25	$909.00
07/08/2010	BILL	TOMPKINS, W M & PATRICIA J	$1,212.25	$1,212.25
02/22/2010	PAYMENT	UNION BANK CHECK BANK: 16-49 NUM: 3874010	$-323.00	$0.00
12/21/2009	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49-1220 NUM: 7547	$-323.00	$323.00
09/21/2009	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 7519	$-323.00	$646.00
08/04/2009	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49-1220 NUM: 7499	$-324.41	$969.00
07/06/2009	BILL	TOMPKINS, W M & PATRICIA J	$1,293.41	$1,293.41
02/25/2009	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49-1220 NUM: 7392	$-324.00	$0.00
12/23/2008	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49-1220 NUM: 7356	$-324.00	$324.00
10/07/2008	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 2899	$-324.00	$648.00
08/20/2008	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 2873	$-324.21	$972.00
07/15/2008	BILL	TOMPKINS, W M & PATRICIA J	$1,296.21	$1,296.21
02/25/2008	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 7126	$-314.00	$0.00
12/27/2007	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49/1220 NUM: 7124	$-314.00	$314.00
09/24/2007	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 7122	$-314.00	$628.00
08/14/2007	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 7116	$-316.47	$942.00
07/12/2007	BILL	TOMPKINS, W M & PATRICIA J	$1,258.47	$1,258.47
08/18/2006	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 2628	$-1,221.81	$0.00
07/12/2006	BILL	TOMPKINS, W M & PATRICIA J	$1,221.81	$1,221.81
03/07/2006	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 2567	$-296.00	$0.00
01/04/2006	PAYMENT	TOMPKINS, WILL M & PATRICIA J CHECK BANK: 16-49 NUM: 2536	$-296.00	$296.00
09/26/2005	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 2495	$-296.00	$592.00
08/23/2005	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 2474	$-298.22	$888.00
07/15/2005	BILL	TOMPKINS, W M & PATRICIA J	$1,186.22	$1,186.22
02/24/2005	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 6608	$-295.00	$0.00
12/23/2004	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49-1220 NUM: 6607	$-295.00	$295.00
09/24/2004	PAYMENT	TOMPKINS, WILL M & PATRICIA J CHECK BANK: 49-1220 NUM: 6606	$-295.00	$590.00
08/09/2004	PAYMENT	TOMPKINS, WILL M CHECK BANK: 49/1220 NUM: 6605	$-296.76	$885.00
07/08/2004	BILL	TOMPKINS, W M & PATRICIA J	$1,181.76	$1,181.76
02/12/2004	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49-1220 NUM: 6457	$-290.78	$0.00
12/19/2003	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 6456	$-290.78	$290.78
09/19/2003	PAYMENT	TOMPKINS, WILL M & PATRICIA J CHECK BANK: 49/1220 NUM: 6453	$-290.78	$581.56
08/06/2003	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 6446	$-290.81	$872.34
07/18/2003	BILL	TOMPKINS, W M & PATRICIA J	$1,163.15	$1,163.15
02/27/2003	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 6263	$-279.00	$0.00
01/08/2003	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49-1220 NUM: 6262	$-279.00	$279.00
10/04/2002	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49/1220 NUM: 6261	$-279.00	$558.00
08/22/2002	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49--/1220 NUM: 6260	$-280.14	$837.00
07/12/2002	BILL	TOMPKINS, W M & PATRICIA J	$1,117.14	$1,117.14
02/27/2002	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 6149	$-273.93	$0.00
01/09/2002	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 49 NUM: 6123	$-273.93	$273.93
09/28/2001	PAYMENT	TOMPKINS, WILL M & PATRICIA J CHECK BANK: 16-49 NUM: 1936	$-273.93	$547.86
08/17/2001	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 1895	$-274.19	$821.79
07/12/2001	BILL	TOMPKINS, W M & PATRICIA J	$1,095.98	$1,095.98
03/07/2001	PAYMENT	TOMPKINS, WILL M & PATRICIA J CHECK BANK: 049/1220 NUM: 6042	$-243.16	$0.00
01/11/2001	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 16-49 NUM: 3597	$-243.16	$243.16
09/29/2000	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 0049 NUM: 5948	$-243.16	$486.32
08/09/2000	PAYMENT	TOMPKINS, W M & PATRICIA J CHECK BANK: 0049 NUM: 5925	$-243.43	$729.48
07/17/2000	BILL	TOMPKINS, W M & PATRICIA J	$972.91	$972.91
04/10/2000	PAYMENT	TOMPKINS, PATRICIA CHECK BANK: 0049 NUM: 5829	$-1,009.91	$0.00
04/06/2000	AMENDMENT	remove penalties	$-151.50	$1,009.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.69	$1,161.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.45	$1,090.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.25	$1,045.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.11	$1,020.02
07/17/1999	BILL	TOMPKINS, W M & PATRICIA J	$1,009.91	$1,009.91
04/15/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 49-1220 NUM: 5589	$-821.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.52	$821.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.74	$776.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.89	$751.97
08/17/1998	PAYMENT	RELIASTAR CHECK BANK: 0002 NUM: 260028	$-247.65	$742.08
07/13/1998	BILL	TOMPKINS, W M & PATRICIA J TRS	$989.73	$989.73
03/06/1998	PAYMENT	RELIASTAR CHECK	$-241.58	$0.00
01/12/1998	PAYMENT	RELIASTAR CHECK	$-241.58	$241.58
10/09/1997	PAYMENT	RELIASTAR CHECK	$-241.58	$483.16
08/19/1997	PAYMENT	RELIASTAR CHECK	$-241.86	$724.74
07/14/1997	BILL	TOMPKINS, W M & PATRICIA J TRS	$966.60	$966.60
03/05/1997	PAYMENT	RELIASTAR	$-239.50	$0.00
01/07/1997	PAYMENT	RELIASTAR	$-239.50	$239.50
10/08/1996	PAYMENT	RELIASTAR	$-239.50	$479.00
09/10/1996	PAYMENT	RELIASTAR	$-239.75	$718.50
07/18/1996	BILL	TOMPKINS, W M & PATRICIA J TRS	$958.25	$958.25