Tax Account 03-0061-01
Owners
WILKINSON G&N TTE/WILKINSON K&S
PO BOX 476
MCDERMITT, NV 89421
WILKINSON NED E TRUSTEE
WILKINSON GEORGE E TRUSTEE
WILKINSON KIMBLE T
WILKINSON SUSAN M
Account Summary
| Account ID | 03-0061-01 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $387.19 |
| Total | $387.19 |
| Paid | $387.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $358.53 | $4.56 | $363.09 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $331.97 | $0.00 | $331.97 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $322.93 | $0.00 | $322.93 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $323.23 | $0.00 | $323.23 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $320.13 | $0.00 | $320.13 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $350.19 | $0.00 | $350.19 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $337.71 | $0.00 | $337.71 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $316.80 | $0.00 | $316.80 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $298.02 | $0.00 | $298.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $275.94 | $0.00 | $275.94 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2692 | $-96.00 | $0.00 |
| 12/23/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2688 | $-96.00 | $96.00 |
| 09/30/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2684 | $-96.00 | $192.00 |
| 07/25/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2677 | $-99.19 | $288.00 |
| 07/05/2024 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $387.19 | $387.19 |
| 01/02/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2661 | $-182.56 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $182.56 |
| 11/01/2023 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2640 | $-89.00 | $181.56 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $270.56 |
| 08/07/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 | $-91.53 | $267.00 |
| 07/06/2023 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $358.53 | $358.53 |
| 09/23/2022 | PAYMENT | TIPTON GUY CHECK 1059 | $-246.00 | $0.00 |
| 08/16/2022 | PAYMENT | TIPTON BUY CHECK 1053 | $-85.97 | $246.00 |
| 07/07/2022 | BILL | WILKINSON G&N TRS/WILKINSON K& | $331.97 | $331.97 |
| 03/03/2022 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2428 | $-80.00 | $0.00 |
| 12/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2394 | $-80.00 | $80.00 |
| 10/08/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2355 | $-80.00 | $160.00 |
| 07/26/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2331 | $-82.93 | $240.00 |
| 07/08/2021 | BILL | WILKINSON G&N TRS/WILKINSON K& | $322.93 | $322.93 |
| 02/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2246 | $-80.00 | $0.00 |
| 12/21/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2203 | $-80.00 | $80.00 |
| 09/28/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2152 | $-80.00 | $160.00 |
| 08/03/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2117 | $-83.23 | $240.00 |
| 07/10/2020 | BILL | WILKINSON G&N TRS/WILKINSON K& | $323.23 | $323.23 |
| 02/28/2020 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK NUM: 2009 | $-80.00 | $0.00 |
| 12/26/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1968 | $-80.00 | $80.00 |
| 09/25/2019 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 1909 | $-80.00 | $160.00 |
| 08/07/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1873 | $-80.13 | $240.00 |
| 07/08/2019 | BILL | WILKINSON G&A LIV TR /WILKINSO | $320.13 | $320.13 |
| 02/27/2019 | PAYMENT | KIMBLE T WILKINSON CHECK NUM: 1800 | $-87.00 | $0.00 |
| 01/11/2019 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1781 | $-87.00 | $87.00 |
| 09/20/2018 | PAYMENT | WILKINSON, KIBLE T & SUSAN M CHECK NUM: 1729 | $-87.00 | $174.00 |
| 08/15/2018 | PAYMENT | WILKINSON KIMBLE OR SUSAN CHECK NUM: 1714 | $-89.19 | $261.00 |
| 07/05/2018 | BILL | WILKINSON G&A LIV TR /WILKINSO | $350.19 | $350.19 |
| 02/23/2018 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1639 | $-84.00 | $0.00 |
| 12/18/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1612 | $-84.00 | $84.00 |
| 09/25/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1567 | $-84.00 | $168.00 |
| 08/16/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1552 | $-85.71 | $252.00 |
| 07/11/2017 | BILL | WILKINSON G&A LIV TR /WILKINSO | $337.71 | $337.71 |
| 03/01/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1484 | $-79.00 | $0.00 |
| 01/06/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1466 | $-79.00 | $79.00 |
| 09/29/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 1416 | $-79.00 | $158.00 |
| 08/02/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1396 | $-79.80 | $237.00 |
| 07/07/2016 | BILL | WILKINSON G&A LIV TR /WILKINSO | $316.80 | $316.80 |
| 03/03/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1332 | $-74.00 | $0.00 |
| 01/04/2016 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 1313 | $-74.00 | $74.00 |
| 09/28/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1362 | $-74.00 | $148.00 |
| 07/30/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1242 | $-76.02 | $222.00 |
| 07/02/2015 | BILL | WILKINSON G&A LIV TR /WILKINSO | $298.02 | $298.02 |
| 02/25/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1181 | $-68.00 | $0.00 |
| 01/05/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1151 | $-68.00 | $68.00 |
| 09/05/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1097 | $-68.00 | $136.00 |
| 07/28/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1071 | $-71.94 | $204.00 |
| 07/03/2014 | BILL | WILKINSON G&A LIV TR /WILKINSO | $275.94 | $275.94 |
| 03/03/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 1008 | $-63.00 | $0.00 |
| 01/06/2014 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 989 | $-63.00 | $63.00 |
| 10/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 936 | $-63.00 | $126.00 |
| 08/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 903 | $-66.70 | $189.00 |
| 07/02/2013 | BILL | WILKINSON GEO & ANNETTA TR ETA | $255.70 | $255.70 |
| 02/26/2013 | PAYMENT | WILSONSON KIMBLE T & SUSAN M CHECK NUM: 839 | $-59.00 | $0.00 |
| 01/08/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 824 | $-59.00 | $59.00 |
| 09/17/2012 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 769 | $-59.00 | $118.00 |
| 08/01/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 749 | $-59.75 | $177.00 |
| 07/10/2012 | BILL | WILKINSON GEO & ANNETTA TR ETA | $236.75 | $236.75 |
| 02/23/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 676 | $-54.00 | $0.00 |
| 12/30/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 652 | $-54.00 | $54.00 |
| 10/03/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 603 | $-54.00 | $108.00 |
| 07/29/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 580 | $-57.21 | $162.00 |
| 07/11/2011 | BILL | WILKINSON GEO & ANNETTA TR ETA | $219.21 | $219.21 |
| 03/04/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 514 | $-54.00 | $0.00 |
| 12/23/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 486 | $-54.00 | $54.00 |
| 10/15/2010 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 453 | $-54.00 | $108.00 |
| 10/15/2010 | AMENDMENT | remove 2nd qtr penalty/pstmrkd | $-2.16 | $162.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.16 | $164.16 |
| 08/02/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 414 | $-57.30 | $162.00 |
| 07/09/2010 | BILL | WILKINSON GEO & ANNETTA TR ETA | $219.30 | $219.30 |
| 03/01/2010 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 333 | $-51.00 | $0.00 |
| 02/01/2010 | PAYMENT | WILKINSON RANCH CHECK NUM: 324 | $-53.04 | $51.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.04 | $104.04 |
| 09/30/2009 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 273 | $-51.00 | $102.00 |
| 08/12/2009 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 257 | $-53.50 | $153.00 |
| 07/10/2009 | BILL | WILKINSON GEO & ANNETTA TR ETA | $206.50 | $206.50 |
| 03/02/2009 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK BANK: 94 169 NUM: 182 | $-47.00 | $0.00 |
| 12/12/2008 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 151 | $-47.00 | $47.00 |
| 10/06/2008 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK BANK: 94 169 NUM: 110 | $-47.00 | $94.00 |
| 07/31/2008 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2665 | $-50.74 | $141.00 |
| 07/10/2008 | BILL | WILKINSON GEO & ANNETTA TR ETA | $191.74 | $191.74 |
| 04/01/2008 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90*7118 NUM: 2608 | $-49.05 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $49.05 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.80 | $46.80 |
| 12/28/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2567 | $-45.00 | $45.00 |
| 09/25/2007 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2514 | $-45.00 | $90.00 |
| 08/13/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2493 | $-46.22 | $135.00 |
| 07/12/2007 | BILL | WILKINSON GEORGE & ANNETTA ETA | $181.22 | $181.22 |
| 03/07/2007 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2403 | $-42.00 | $0.00 |
| 12/11/2006 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2355 | $-42.00 | $42.00 |
| 10/03/2006 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2305 | $-42.00 | $84.00 |
| 08/17/2006 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK BANK: 907118 NUM: 2282 | $-44.43 | $126.00 |
| 07/06/2006 | BILL | WILKINSON GEORGE & ANNETTA ETA | $170.43 | $170.43 |
| 03/07/2006 | PAYMENT | SUSAN WILKINSON CHECK BANK: 90*7118 NUM: 2186 | $-39.00 | $0.00 |
| 12/28/2005 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2133 | $-39.00 | $39.00 |
| 10/06/2005 | PAYMENT | SUSAN WILKINSON CHECK BANK: 90*7118 NUM: 2071 | $-39.00 | $78.00 |
| 08/04/2005 | PAYMENT | WILKINSON KIMBLE/SUSAN RANCH CHECK BANK: 907118 NUM: 2031 | $-42.59 | $117.00 |
| 07/18/2005 | BILL | WILKINSON GEORGE & ANNETTA ETA | $159.59 | $159.59 |
| 02/25/2005 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 1918 | $-37.00 | $0.00 |
| 12/27/2004 | PAYMENT | WILKINSON KIMBLE/SUSAN CHECK BANK: 90*7118 NUM: 1877 | $-37.00 | $37.00 |
| 09/30/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1822 | $-78.91 | $74.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.61 | $152.91 |
| 07/06/2004 | BILL | WILKINSON GEORGE & ANNETTA ETA | $151.30 | $151.30 |
| 08/23/2001 | PAYMENT | WILKINSON KIMBLE T. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-171.59 | $0.00 |
| 07/11/2001 | BILL | WILKINSON FRED S,JUDY ET AL | $171.59 | $171.59 |
| 03/15/2001 | PAYMENT | WILKINSON FRED S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-33.57 | $0.00 |
| 12/27/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1181 | $-33.57 | $33.57 |
| 10/11/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1106 | $-33.57 | $67.14 |
| 08/28/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1075 | $-74.09 | $100.71 |
| 07/06/2000 | BILL | WILKINSON FRED S,JUDY ET AL | $174.80 | $174.80 |
| 01/03/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 852 | $-72.00 | $0.00 |
| 10/12/1999 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 764 | $-36.00 | $72.00 |
| 08/26/1999 | PAYMENT | WILKINSON RANCHES CHECK BANK: 94-455 NUM: 2149 | $-76.30 | $108.00 |
| 07/12/1999 | BILL | WILKINSON FRED S,JUDY ET AL | $184.30 | $184.30 |
| 01/08/1999 | PAYMENT | WILKINSON RANCHES CHECK | $-65.70 | $0.00 |
| 10/20/1998 | PAYMENT | WILKINSON RANCHES CHECK | $-32.85 | $65.70 |
| 10/19/1998 | AMENDMENT | delete penalty ah | $-1.31 | $98.55 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.31 | $99.86 |
| 08/31/1998 | PAYMENT | WILKINSON RANCHES CHECK | $-88.79 | $98.55 |
| 07/09/1998 | BILL | WILKINSON FRED S,JUDY ET AL | $187.34 | $187.34 |
| 01/20/1998 | PAYMENT | WILKINSON RANCHES | $-70.88 | $0.00 |
| 10/09/1997 | PAYMENT | WILKINSON FRED | $-35.44 | $70.88 |
| 08/29/1997 | PAYMENT | WILKINSON RANCHES | $-92.64 | $106.32 |
| 07/23/1997 | BILL | WILKINSON FRED S,JUDY ET AL | $198.96 | $198.96 |
| 03/13/1997 | PAYMENT | WILKINSON RANCHES | $-35.16 | $0.00 |
| 01/14/1997 | PAYMENT | WILKINSON FRED S,JUDY ET AL | $-35.16 | $35.16 |
| 10/17/1996 | PAYMENT | WILKINSON FRED S,JUDY ET AL | $-35.16 | $70.32 |
| 08/30/1996 | PAYMENT | WILKINSON RANCHES | $-91.74 | $105.48 |
| 07/11/1996 | BILL | WILKINSON FRED S,JUDY ET AL | $197.22 | $197.22 |