Tax Account 03-0061-12
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 | 03-0061-12 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $90.76 |
| Total | $90.76 |
| Paid | $90.76 |
| 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 | $84.04 | $0.00 | $84.04 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $78.25 | $0.00 | $78.25 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $75.99 | $0.00 | $75.99 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $76.31 | $0.00 | $76.31 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $75.96 | $0.00 | $75.96 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $83.19 | $0.00 | $83.19 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $78.41 | $0.00 | $78.41 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $73.57 | $0.00 | $73.57 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $69.22 | $0.00 | $69.22 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $64.09 | $0.00 | $64.09 | $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 | $-90.76 | $0.00 |
| 07/05/2024 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $90.76 | $90.76 |
| 08/07/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 | $-84.04 | $0.00 |
| 07/06/2023 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $84.04 | $84.04 |
| 07/18/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 2476 | $-78.25 | $0.00 |
| 07/07/2022 | BILL | WILKINSON G&N TRS/WILKINSON K& | $78.25 | $78.25 |
| 07/26/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2331 | $-75.99 | $0.00 |
| 07/08/2021 | BILL | WILKINSON G&N TRS/WILKINSON K& | $75.99 | $75.99 |
| 08/03/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2117 | $-76.31 | $0.00 |
| 07/10/2020 | BILL | WILKINSON G&N TRS/WILKINSON K& | $76.31 | $76.31 |
| 08/07/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1873 | $-75.96 | $0.00 |
| 07/08/2019 | BILL | WILKINSON G&A LIV TR /WILKINSO | $75.96 | $75.96 |
| 08/15/2018 | PAYMENT | WILKINSON KIMBLE OR SUSAN CHECK NUM: 1714 | $-83.19 | $0.00 |
| 07/05/2018 | BILL | WILKINSON G&A LIV TR /WILKINSO | $83.19 | $83.19 |
| 08/16/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1552 | $-78.41 | $0.00 |
| 07/11/2017 | BILL | WILKINSON G&A LIV TR /WILKINSO | $78.41 | $78.41 |
| 08/02/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1396 | $-73.57 | $0.00 |
| 07/07/2016 | BILL | WILKINSON G&A LIV TR /WILKINSO | $73.57 | $73.57 |
| 07/30/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1242 | $-69.22 | $0.00 |
| 07/02/2015 | BILL | WILKINSON G&A LIV TR /WILKINSO | $69.22 | $69.22 |
| 07/28/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1071 | $-64.09 | $0.00 |
| 07/03/2014 | BILL | WILKINSON G&A LIV TR /WILKINSO | $64.09 | $64.09 |
| 08/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 903 | $-59.34 | $0.00 |
| 07/02/2013 | BILL | WILKINSON GEO & ANNETTA TR ETA | $59.34 | $59.34 |
| 08/01/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 749 | $-54.93 | $0.00 |
| 07/10/2012 | BILL | WILKINSON GEO & ANNETTA TR ETA | $54.93 | $54.93 |
| 07/29/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 580 | $-50.86 | $0.00 |
| 07/11/2011 | BILL | WILKINSON GEO & ANNETTA TR ETA | $50.86 | $50.86 |
| 08/02/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 414 | $-47.52 | $0.00 |
| 07/09/2010 | BILL | WILKINSON GEO & ANNETTA TR ETA | $47.52 | $47.52 |
| 08/12/2009 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 257 | $-44.74 | $0.00 |
| 07/10/2009 | BILL | WILKINSON GEO & ANNETTA TR ETA | $44.74 | $44.74 |
| 07/31/2008 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2665 | $-41.55 | $0.00 |
| 07/10/2008 | BILL | WILKINSON GEO & ANNETTA TR ETA | $41.55 | $41.55 |
| 08/13/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2493 | $-39.26 | $0.00 |
| 07/12/2007 | BILL | WILKINSON GEORGE & ANNETTA ETA | $39.26 | $39.26 |
| 08/17/2006 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK BANK: 907118 NUM: 2282 | $-36.91 | $0.00 |
| 07/06/2006 | BILL | WILKINSON GEORGE & ANNETTA ETA | $36.91 | $36.91 |
| 08/04/2005 | PAYMENT | WILKINSON KIMBLE/SUSAN RANCH CHECK BANK: 907118 NUM: 2031 | $-34.59 | $0.00 |
| 07/18/2005 | BILL | WILKINSON GEORGE & ANNETTA ETA | $34.59 | $34.59 |
| 08/06/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1770 | $-33.30 | $0.00 |
| 07/06/2004 | BILL | WILKINSON GEORGE & ANNETTA ETA | $33.30 | $33.30 |
| 08/23/2001 | PAYMENT | WILKINSON KIMBLE T. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-28.57 | $0.00 |
| 07/11/2001 | BILL | WILKINSON RANCHES | $28.57 | $28.57 |
| 08/28/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1075 | $-29.37 | $0.00 |
| 07/06/2000 | BILL | WILKINSON RANCHES | $29.37 | $29.37 |
| 08/26/1999 | PAYMENT | WILKINSON RANCHES CHECK BANK: 94-455 NUM: 2149 | $-31.64 | $0.00 |
| 07/12/1999 | BILL | WILKINSON RANCHES | $31.64 | $31.64 |
| 08/31/1998 | PAYMENT | WILKINSON RANCHES CHECK | $-32.37 | $0.00 |
| 07/09/1998 | BILL | WILKINSON RANCHES | $32.37 | $32.37 |
| 08/29/1997 | PAYMENT | WILKINSON RANCHES | $-35.03 | $0.00 |
| 07/23/1997 | BILL | WILKINSON RANCHES | $35.03 | $35.03 |
| 08/30/1996 | PAYMENT | WILKINSON RANCHES | $-34.79 | $0.00 |
| 07/11/1996 | BILL | WILKINSON RANCHES | $34.79 | $34.79 |