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Tax Account 03-0101-02

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Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID 03-0101-02
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $291.20
Total $291.20
Paid $291.20
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$258.20$0.00$258.20$258.20$0.00
210/07/202410/17/2024Paid$11.00$0.00$11.00$11.00$0.00
301/06/202501/16/2025Paid$11.00$0.00$11.00$11.00$0.00
403/03/202503/13/2025Paid$11.00$0.00$11.00$11.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$285.48$0.00$285.48$0.00$0.002.20162.0
2022/2023 SECURED TAXES$277.77$0.00$277.77$0.00$0.002.20162.0
2021/2022 SECURED TAXES$275.48$0.00$275.48$0.00$0.002.20162.0
2020/2021 SECURED TAXES$276.45$0.00$276.45$0.00$0.002.20162.0
2019/2020 SECURED TAXES$279.51$0.00$279.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$281.63$0.00$281.63$0.00$0.002.16112.0
2017/2018 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.16112.0
2016/2017 SECURED TAXES$514.01$0.00$514.01$0.00$0.002.16112.0
2015/2016 SECURED TAXES$511.69$0.00$511.69$0.00$0.002.20162.0
2014/2015 SECURED TAXES$508.96$0.00$508.96$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S35The Quinn River237.50237.50.00.00
2024-2025S49Quinn Rvr Vly Grndwt6.746.74.00.00
2023-2024S35The Quinn River237.50237.50.00.00
2023-2024S49Quinn Rvr Vly Grndwt4.494.49.00.00
2022-2023S35The Quinn River237.50237.50.00.00
2021-2022S35The Quinn River237.50237.50.00.00
2020-2021S35The Quinn River237.50237.50.00.00
2019-2020S35The Quinn River237.50237.50.00.00
2018-2019S35The Quinn River237.50237.50.00.00
2016-2017S35The Quinn River475.00475.00.00.00
2015-2016S35The Quinn River475.00475.00.00.00
2014-2015S35The Quinn River475.00475.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTGJ LIVESTOCK LLC CHECK 4124$-291.20$0.00
07/05/2024BILLGJ LIVESTOCK LLC$291.20$291.20
07/20/2023PAYMENTGJ LIVESTOCK LLC CHECK 3882$-285.48$0.00
07/06/2023BILLGJ LIVESTOCK LLC$285.48$285.48
08/01/2022PAYMENTGJ LIVESTOCK LLC CHECK NUM: 3670$-277.77$0.00
07/07/2022BILLGJ LIVESTOCK LLC$277.77$277.77
07/21/2021PAYMENTWILKINSON, FRED CHECK NUM: PNP IVR 07.20$-275.48$0.00
07/08/2021BILLGJ LIVESTOCK LLC$275.48$275.48
07/24/2020PAYMENTGJ LIVESTOCK LLC CHECK NUM: 3251$-276.45$0.00
07/10/2020BILLGJ LIVESTOCK LLC$276.45$276.45
08/01/2019PAYMENTFRED WILKINSON CREDIT: D NUM: MC 5164$-279.51$0.00
07/08/2019BILLGJ LIVESTOCK LLC$279.51$279.51
07/20/2018PAYMENTFRED WILKINSON CREDIT: D NUM: MC 5164$-281.63$0.00
07/05/2018BILLGJ LIVESTOCK LLC$281.63$281.63
08/03/2017PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 5164$-41.58$0.00
07/11/2017BILLGJ LIVESTOCK LLC$41.58$41.58
07/20/2016PAYMENTWILKINSON, FRED S CREDIT: D NUM: VISA 5566$-514.01$0.00
07/07/2016BILLGJ LIVESTOCK LLC$514.01$514.01
08/12/2015PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 1939$-511.69$0.00
07/02/2015BILLGJ LIVESTOCK LLC$511.69$511.69
11/12/2014PAYMENTWILKINSON FRED CREDIT: D$-475.00$0.00
10/22/2014AMENDMENTQUINN RIVER GW ASSESSMENT..GSR$475.00$475.00
07/22/2014PAYMENTWILKINSON FRED CREDIT: D NUM: MC 6562$-33.96$0.00
07/03/2014BILLGJ LIVESTOCK LLC$33.96$33.96
07/16/2013PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 7048$-506.44$0.00
07/02/2013BILLGJ LIVESTOCK LLC$506.44$506.44
07/27/2012PAYMENTWILKINSON FRED CREDIT: D NUM: MC 7048$-504.11$0.00
07/10/2012BILLGJ LIVESTOCK LLC$504.11$504.11
07/29/2011PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD$-18.00$0.00
07/29/2011PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 7048$-436.45$18.00
07/11/2011BILLGJ LIVESTOCK LLC$454.45$454.45
08/05/2010PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD7048$-452.68$0.00
07/09/2010BILLGJ LIVESTOCK LLC$452.68$452.68
07/30/2009PAYMENTWILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-451.22$0.00
07/30/2009ADJUSTMENTposted as check...pb BANK: CREDIT CARD NUM: MCARD7048$451.22$451.22
07/30/2009VOIDWILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048$-451.22$0.00
07/30/2009ADJUSTMENTposted as check...pb BANK: CREDIT CARD NUM: MCARD7048$451.22$451.22
07/30/2009VOIDWILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048$-451.22$0.00
07/10/2009BILLWILKINSON FRED & JUDY ET AL$451.22$451.22
07/24/2008PAYMENTWILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-449.52$0.00
07/10/2008BILLWILKINSON FRED & JUDY ET AL$449.52$449.52
08/21/2007PAYMENTFRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048$-448.30$0.00
07/12/2007BILLWILKINSON FRED & JUDY ET AL$448.30$448.30
08/17/2006PAYMENTWILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-447.07$0.00
07/06/2006BILLWILKINSON FRED & JUDY ET AL$447.07$447.07
04/05/2006PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-18.28$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$18.28
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.72$13.28
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.40$12.56
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.16$12.16
08/11/2005PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048$-434.45$12.00
08/11/2005ADJUSTMENTposted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048$434.45$446.45
08/10/2005VOIDFRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048$-434.45$12.00
07/18/2005BILLWILKINSON FRED & JUDY ET AL$446.45$446.45
08/18/2004PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD$-450.50$0.00
07/06/2004BILLWILKINSON FRED & JUDY ET AL$450.50$450.50
08/25/2003PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-582.88$0.00
07/18/2003BILLWILKINSON FRED & JUDY ET AL$582.88$582.88
08/22/2002PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-597.62$0.00
07/08/2002BILLWILKINSON FRED & JUDY ET AL$597.62$597.62
08/21/2001PAYMENTWILKINSON FRED S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-596.65$0.00
07/11/2001BILLWILKINSON RANCHES$596.65$596.65
03/15/2001PAYMENTWILKINSON FRED S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-52.34$0.00
12/27/2000PAYMENTWILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1181$-52.34$52.34
10/11/2000PAYMENTWILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1106$-52.34$104.68
08/28/2000PAYMENTWILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1075$-373.13$157.02
07/06/2000BILLWILKINSON RANCHES$530.15$530.15
01/03/2000PAYMENTWILKINSON RANCHES CHECK BANK: 11-7000 NUM: 852$-107.08$0.00
10/12/1999PAYMENTWILKINSON RANCHES CHECK BANK: 11-7000 NUM: 764$-53.54$107.08
08/26/1999PAYMENTWILKINSON RANCHES CHECK BANK: 94-455 NUM: 2149$-373.65$160.62
07/12/1999BILLWILKINSON RANCHES$534.27$534.27
01/08/1999PAYMENTWILKINSON RANCHES CHECK$-97.92$0.00
10/20/1998PAYMENTWILKINSON RANCHES CHECK$-48.96$97.92
10/19/1998AMENDMENTdelete penalty ah$-1.96$146.88
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.96$148.84
08/31/1998PAYMENTWILKINSON RANCHES CHECK$-393.98$146.88
07/09/1998BILLWILKINSON RANCHES$540.86$540.86
01/20/1998PAYMENTWILKINSON RANCHES$-105.38$0.00
10/09/1997PAYMENTWILKINSON FRED$-52.69$105.38
08/29/1997PAYMENTWILKINSON RANCHES$-401.47$158.07
07/23/1997BILLWILKINSON RANCHES$559.54$559.54
03/13/1997PAYMENTWILKINSON RANCHES$-52.04$0.00
01/14/1997PAYMENTWILKINSON RANCHES$-52.04$52.04
10/17/1996PAYMENTWILKINSON RANCHES$-52.04$104.08
08/30/1996PAYMENTWILKINSON RANCHES$-402.65$156.12
07/11/1996BILLWILKINSON RANCHES$558.77$558.77