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Tax Account 03-0111-24

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Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID 03-0111-24
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.80
Total $3.80
Paid $3.80
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3.80$0.00$3.80$3.80$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.51$0.00$3.51$0.00$0.002.66718.0
2022/2023 SECURED TAXES$3.25$0.00$3.25$0.00$0.002.66718.0
2021/2022 SECURED TAXES$3.04$0.00$3.04$0.00$0.002.66718.0
2020/2021 SECURED TAXES$3.12$0.00$3.12$0.00$0.002.66718.0
2019/2020 SECURED TAXES$3.39$0.00$3.39$0.00$0.002.66718.0
2018/2019 SECURED TAXES$3.40$0.00$3.40$0.00$0.002.62668.0
2017/2018 SECURED TAXES$3.21$0.00$3.21$0.00$0.002.62668.0
2016/2017 SECURED TAXES$3.01$0.00$3.01$0.00$0.002.62668.0
2015/2016 SECURED TAXES$2.93$0.00$2.93$0.00$0.002.66718.0
2014/2015 SECURED TAXES$2.62$0.00$2.62$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTGJ LIVESTOCK LLC CHECK 4124$-3.80$0.00
07/05/2024BILLGJ LIVESTOCK LLC$3.80$3.80
07/20/2023PAYMENTGJ LIVESTOCK LLC CHECK 3882$-3.51$0.00
07/06/2023BILLGJ LIVESTOCK LLC$3.51$3.51
08/01/2022PAYMENTGJ LIVESTOCK LLC CHECK NUM: 3670$-3.25$0.00
07/07/2022BILLGJ LIVESTOCK LLC$3.25$3.25
07/21/2021PAYMENTWILKINSON, FRED CHECK NUM: PNP IVR 07.20$-3.04$0.00
07/08/2021BILLGJ LIVESTOCK LLC$3.04$3.04
07/24/2020PAYMENTGJ LIVESTOCK LLC CHECK NUM: 3251$-3.12$0.00
07/10/2020BILLGJ LIVESTOCK LLC$3.12$3.12
08/01/2019PAYMENTFRED WILKINSON CREDIT: D NUM: MC 5164$-3.39$0.00
07/08/2019BILLGJ LIVESTOCK LLC$3.39$3.39
07/20/2018PAYMENTFRED WILKINSON CREDIT: D NUM: MC 5164$-3.40$0.00
07/05/2018BILLGJ LIVESTOCK LLC$3.40$3.40
08/03/2017PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 5164$-3.21$0.00
07/11/2017BILLGJ LIVESTOCK LLC$3.21$3.21
07/20/2016PAYMENTWILKINSON, FRED S CREDIT: D NUM: VISA 5566$-3.01$0.00
07/07/2016BILLGJ LIVESTOCK LLC$3.01$3.01
08/12/2015PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 1939$-2.93$0.00
07/02/2015BILLGJ LIVESTOCK LLC$2.93$2.93
07/22/2014PAYMENTWILKINSON FRED CREDIT: D NUM: MC 6562$-2.62$0.00
07/03/2014BILLGJ LIVESTOCK LLC$2.62$2.62
07/16/2013PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 7048$-2.42$0.00
07/02/2013BILLGJ LIVESTOCK LLC$2.42$2.42
07/27/2012PAYMENTWILKINSON FRED CREDIT: D NUM: MC 7048$-2.25$0.00
07/10/2012BILLGJ LIVESTOCK LLC$2.25$2.25
07/29/2011PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 7048$-2.09$0.00
07/11/2011BILLGJ LIVESTOCK LLC$2.09$2.09
08/05/2010PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD7048$-1.96$0.00
07/09/2010BILLGJ LIVESTOCK LLC$1.96$1.96
07/30/2009PAYMENTWILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-1.84$0.00
07/30/2009ADJUSTMENTposted as check...pb BANK: CREDIT CARD NUM: MCARD7048$1.84$1.84
07/30/2009VOIDWILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048$-1.84$0.00
07/30/2009ADJUSTMENTposted as check...pb BANK: CREDIT CARD NUM: MCARD7048$1.84$1.84
07/30/2009VOIDWILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048$-1.84$0.00
07/10/2009BILLWILKINSON FRED & JUDY ET AL$1.84$1.84
07/24/2008PAYMENTWILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-1.70$0.00
07/10/2008BILLWILKINSON FRED & JUDY ET AL$1.70$1.70
08/21/2007PAYMENTFRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048$-1.61$0.00
07/12/2007BILLWILKINSON FRED & JUDY ET AL$1.61$1.61
08/17/2006PAYMENTWILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-1.50$0.00
07/06/2006BILLWILKINSON FRED & JUDY ET AL$1.50$1.50
08/11/2005PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048$-1.40$0.00
08/11/2005ADJUSTMENTposted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048$1.40$1.40
08/10/2005VOIDFRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048$-1.40$0.00
07/18/2005BILLWILKINSON FRED & JUDY ET AL$1.40$1.40
08/18/2004PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD$-4.23$0.00
07/06/2004BILLWILKINSON FRED & JUDY ET AL$4.23$4.23
08/21/2001PAYMENTWILKINSON FRED S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-4.31$0.00
07/11/2001BILLWILKINSON RANCHES$4.31$4.31
08/28/2000PAYMENTWILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1075$-3.85$0.00
07/06/2000BILLWILKINSON RANCHES$3.85$3.85
08/26/1999PAYMENTWILKINSON RANCHES CHECK BANK: 94-455 NUM: 2149$-3.75$0.00
07/12/1999BILLWILKINSON RANCHES$3.75$3.75
08/31/1998PAYMENTWILKINSON RANCHES CHECK$-4.01$0.00
07/09/1998BILLWILKINSON RANCHES$4.01$4.01
08/29/1997PAYMENTWILKINSON RANCHES$-4.34$0.00
07/23/1997BILLWILKINSON RANCHES$4.34$4.34
08/30/1996PAYMENTWILKINSON RANCHES$-4.62$0.00
07/11/1996BILLWILKINSON RANCHES$4.62$4.62