Tax Account 03-0061-11
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 | 03-0061-11 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $85.27 |
| Total | $85.27 |
| Paid | $85.27 |
| 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 | $78.95 | $0.00 | $78.95 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $73.56 | $0.00 | $73.56 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $71.58 | $0.00 | $71.58 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $71.80 | $0.00 | $71.80 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $71.08 | $0.00 | $71.08 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $78.30 | $0.00 | $78.30 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $73.81 | $0.00 | $73.81 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $69.23 | $0.00 | $69.23 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $65.12 | $0.00 | $65.12 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $60.29 | $0.00 | $60.29 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2677 | $-85.27 | $0.00 |
| 07/05/2024 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $85.27 | $85.27 |
| 08/07/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 | $-78.95 | $0.00 |
| 07/06/2023 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $78.95 | $78.95 |
| 07/18/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 2476 | $-73.56 | $0.00 |
| 07/07/2022 | BILL | WILKINSON G&N TRS/WILKINSON K& | $73.56 | $73.56 |
| 07/26/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2331 | $-71.58 | $0.00 |
| 07/08/2021 | BILL | WILKINSON G&N TRS/WILKINSON K& | $71.58 | $71.58 |
| 08/03/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2117 | $-71.80 | $0.00 |
| 07/10/2020 | BILL | WILKINSON G&N TRS/WILKINSON K& | $71.80 | $71.80 |
| 08/07/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1873 | $-71.08 | $0.00 |
| 07/08/2019 | BILL | WILKINSON G&A LIV TR /WILKINSO | $71.08 | $71.08 |
| 08/15/2018 | PAYMENT | WILKINSON KIMBLE OR SUSAN CHECK NUM: 1714 | $-78.30 | $0.00 |
| 07/05/2018 | BILL | WILKINSON G&A LIV TR /WILKINSO | $78.30 | $78.30 |
| 08/16/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1552 | $-73.81 | $0.00 |
| 07/11/2017 | BILL | WILKINSON G&A LIV TR /WILKINSO | $73.81 | $73.81 |
| 08/02/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1396 | $-69.23 | $0.00 |
| 07/07/2016 | BILL | WILKINSON G&A LIV TR /WILKINSO | $69.23 | $69.23 |
| 07/30/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1242 | $-65.12 | $0.00 |
| 07/02/2015 | BILL | WILKINSON G&A LIV TR /WILKINSO | $65.12 | $65.12 |
| 07/28/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1071 | $-60.29 | $0.00 |
| 07/03/2014 | BILL | WILKINSON G&A LIV TR /WILKINSO | $60.29 | $60.29 |
| 08/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 903 | $-55.83 | $0.00 |
| 07/02/2013 | BILL | WILKINSON GEO & ANNETTA TR ETA | $55.83 | $55.83 |
| 08/01/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 749 | $-51.68 | $0.00 |
| 07/10/2012 | BILL | WILKINSON GEO & ANNETTA TR ETA | $51.68 | $51.68 |
| 07/29/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 580 | $-47.86 | $0.00 |
| 07/11/2011 | BILL | WILKINSON GEO & ANNETTA TR ETA | $47.86 | $47.86 |
| 08/02/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 414 | $-44.72 | $0.00 |
| 07/09/2010 | BILL | WILKINSON GEO & ANNETTA TR ETA | $44.72 | $44.72 |
| 08/12/2009 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 257 | $-42.11 | $0.00 |
| 07/10/2009 | BILL | WILKINSON GEO & ANNETTA TR ETA | $42.11 | $42.11 |
| 07/31/2008 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2665 | $-39.10 | $0.00 |
| 07/10/2008 | BILL | WILKINSON GEO & ANNETTA TR ETA | $39.10 | $39.10 |
| 08/13/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2493 | $-36.96 | $0.00 |
| 07/12/2007 | BILL | WILKINSON GEORGE & ANNETTA ETA | $36.96 | $36.96 |
| 08/17/2006 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK BANK: 907118 NUM: 2282 | $-34.73 | $0.00 |
| 07/06/2006 | BILL | WILKINSON GEORGE & ANNETTA ETA | $34.73 | $34.73 |
| 08/04/2005 | PAYMENT | WILKINSON KIMBLE/SUSAN RANCH CHECK BANK: 907118 NUM: 2031 | $-32.54 | $0.00 |
| 07/18/2005 | BILL | WILKINSON GEORGE & ANNETTA ETA | $32.54 | $32.54 |
| 08/06/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1770 | $-31.12 | $0.00 |
| 07/06/2004 | BILL | WILKINSON GEORGE & ANNETTA ETA | $31.12 | $31.12 |
| 08/23/2001 | PAYMENT | WILKINSON KIMBLE T. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-27.20 | $0.00 |
| 07/11/2001 | BILL | WILKINSON RANCHES | $27.20 | $27.20 |
| 08/28/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1075 | $-28.15 | $0.00 |
| 07/06/2000 | BILL | WILKINSON RANCHES | $28.15 | $28.15 |
| 08/26/1999 | PAYMENT | WILKINSON RANCHES CHECK BANK: 94-455 NUM: 2149 | $-30.45 | $0.00 |
| 07/12/1999 | BILL | WILKINSON RANCHES | $30.45 | $30.45 |
| 08/31/1998 | PAYMENT | WILKINSON RANCHES CHECK | $-31.13 | $0.00 |
| 07/09/1998 | BILL | WILKINSON RANCHES | $31.13 | $31.13 |
| 08/29/1997 | PAYMENT | WILKINSON RANCHES | $-33.67 | $0.00 |
| 07/23/1997 | BILL | WILKINSON RANCHES | $33.67 | $33.67 |
| 08/30/1996 | PAYMENT | WILKINSON RANCHES | $-33.32 | $0.00 |
| 07/11/1996 | BILL | WILKINSON RANCHES | $33.32 | $33.32 |