Tax Account 03-0111-25

Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID 03-0111-25
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.72
Total $39.72
Paid $39.72
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$39.72$0.00$39.72$39.72$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$36.78$0.00$36.78$0.00$0.002.66718.0
2022/2023 SECURED TAXES$34.06$0.00$34.06$0.00$0.002.66718.0
2021/2022 SECURED TAXES$32.14$0.00$32.14$0.00$0.002.66718.0
2020/2021 SECURED TAXES$32.94$0.00$32.94$0.00$0.002.66718.0
2019/2020 SECURED TAXES$35.55$0.00$35.55$0.00$0.002.66718.0
2018/2019 SECURED TAXES$35.46$0.00$35.46$0.00$0.002.62668.0
2017/2018 SECURED TAXES$33.41$0.00$33.41$0.00$0.002.62668.0
2016/2017 SECURED TAXES$31.33$0.00$31.33$0.00$0.002.62668.0
2015/2016 SECURED TAXES$29.46$0.00$29.46$0.00$0.002.66718.0
2014/2015 SECURED TAXES$27.28$0.00$27.28$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTGJ LIVESTOCK LLC CHECK 4124$-39.72$0.00
07/05/2024BILLGJ LIVESTOCK LLC$39.72$39.72
07/20/2023PAYMENTGJ LIVESTOCK LLC CHECK 3882$-36.78$0.00
07/06/2023BILLGJ LIVESTOCK LLC$36.78$36.78
08/01/2022PAYMENTGJ LIVESTOCK LLC CHECK NUM: 3670$-34.06$0.00
07/07/2022BILLGJ LIVESTOCK LLC$34.06$34.06
07/21/2021PAYMENTWILKINSON, FRED CHECK NUM: PNP IVR 07.20$-32.14$0.00
07/08/2021BILLGJ LIVESTOCK LLC$32.14$32.14
07/24/2020PAYMENTGJ LIVESTOCK LLC CHECK NUM: 3251$-32.94$0.00
07/10/2020BILLGJ LIVESTOCK LLC$32.94$32.94
08/01/2019PAYMENTFRED WILKINSON CREDIT: D NUM: MC 5164$-35.55$0.00
07/08/2019BILLGJ LIVESTOCK LLC$35.55$35.55
07/20/2018PAYMENTFRED WILKINSON CREDIT: D NUM: MC 5164$-35.46$0.00
07/05/2018BILLGJ LIVESTOCK LLC$35.46$35.46
08/03/2017PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 5164$-33.41$0.00
07/11/2017BILLGJ LIVESTOCK LLC$33.41$33.41
07/20/2016PAYMENTWILKINSON, FRED S CREDIT: D NUM: VISA 5566$-31.33$0.00
07/07/2016BILLGJ LIVESTOCK LLC$31.33$31.33
08/12/2015PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 1939$-29.46$0.00
07/02/2015BILLGJ LIVESTOCK LLC$29.46$29.46
07/22/2014PAYMENTWILKINSON FRED CREDIT: D NUM: MC 6562$-27.28$0.00
07/03/2014BILLGJ LIVESTOCK LLC$27.28$27.28
07/16/2013PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 7048$-25.26$0.00
07/02/2013BILLGJ LIVESTOCK LLC$25.26$25.26
07/27/2012PAYMENTWILKINSON FRED CREDIT: D NUM: MC 7048$-23.39$0.00
07/10/2012BILLGJ LIVESTOCK LLC$23.39$23.39
07/29/2011PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD 7048$-21.66$0.00
07/11/2011BILLGJ LIVESTOCK LLC$21.66$21.66
08/05/2010PAYMENTWILKINSON, FRED S CREDIT: D NUM: MCARD7048$-20.24$0.00
07/09/2010BILLGJ LIVESTOCK LLC$20.24$20.24
07/30/2009PAYMENTWILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-19.07$0.00
07/30/2009ADJUSTMENTposted as check...pb BANK: CREDIT CARD NUM: MCARD7048$19.07$19.07
07/30/2009VOIDWILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048$-19.07$0.00
07/30/2009ADJUSTMENTposted as check...pb BANK: CREDIT CARD NUM: MCARD7048$19.07$19.07
07/30/2009VOIDWILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048$-19.07$0.00
07/10/2009BILLWILKINSON FRED & JUDY ET AL$19.07$19.07
07/24/2008PAYMENTWILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-17.70$0.00
07/10/2008BILLWILKINSON FRED & JUDY ET AL$17.70$17.70
08/21/2007PAYMENTFRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048$-16.74$0.00
07/12/2007BILLWILKINSON FRED & JUDY ET AL$16.74$16.74
08/17/2006PAYMENTWILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048$-15.73$0.00
07/06/2006BILLWILKINSON FRED & JUDY ET AL$15.73$15.73
08/11/2005PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048$-14.73$0.00
08/11/2005ADJUSTMENTposted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048$14.73$14.73
08/10/2005VOIDFRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048$-14.73$0.00
07/18/2005BILLWILKINSON FRED & JUDY ET AL$14.73$14.73
08/18/2004PAYMENTWILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD$-16.05$0.00
07/06/2004BILLWILKINSON FRED & JUDY ET AL$16.05$16.05