Tax Account 03-0131-21
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 | 03-0131-21 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17.11 |
| Total | $17.11 |
| Paid | $17.11 |
| 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 | $15.84 | $0.00 | $15.84 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $13.82 | $0.00 | $13.82 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $14.19 | $0.00 | $14.19 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $15.34 | $0.00 | $15.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $15.28 | $0.00 | $15.28 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $14.39 | $0.00 | $14.39 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $13.50 | $0.00 | $13.50 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $12.70 | $0.00 | $12.70 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $11.75 | $0.00 | $11.75 | $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 | $-17.11 | $0.00 |
| 07/05/2024 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $17.11 | $17.11 |
| 08/07/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 | $-15.84 | $0.00 |
| 07/06/2023 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $15.84 | $15.84 |
| 07/18/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 2476 | $-14.67 | $0.00 |
| 07/07/2022 | BILL | WILKINSON G&N TRS/WILKINSON K& | $14.67 | $14.67 |
| 07/26/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2331 | $-13.82 | $0.00 |
| 07/08/2021 | BILL | WILKINSON G&N TRS/WILKINSON K& | $13.82 | $13.82 |
| 08/03/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2117 | $-14.19 | $0.00 |
| 07/10/2020 | BILL | WILKINSON G&N TRS/WILKINSON K& | $14.19 | $14.19 |
| 08/07/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1873 | $-15.34 | $0.00 |
| 07/08/2019 | BILL | WILKINSON G&A LIV TR /WILKINSO | $15.34 | $15.34 |
| 08/15/2018 | PAYMENT | WILKINSON KIMBLE OR SUSAN CHECK NUM: 1714 | $-15.28 | $0.00 |
| 07/05/2018 | BILL | WILKINSON G&A LIV TR /WILKINSO | $15.28 | $15.28 |
| 08/16/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1552 | $-14.39 | $0.00 |
| 07/11/2017 | BILL | WILKINSON G&A LIV TR /WILKINSO | $14.39 | $14.39 |
| 08/02/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1396 | $-13.50 | $0.00 |
| 07/07/2016 | BILL | WILKINSON G&A LIV TR /WILKINSO | $13.50 | $13.50 |
| 07/30/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1242 | $-12.70 | $0.00 |
| 07/02/2015 | BILL | WILKINSON G&A LIV TR /WILKINSO | $12.70 | $12.70 |
| 07/28/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1071 | $-11.75 | $0.00 |
| 07/03/2014 | BILL | WILKINSON G&A LIV TR /WILKINSO | $11.75 | $11.75 |
| 08/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 903 | $-10.89 | $0.00 |
| 07/02/2013 | BILL | WILKINSON GEO & ANNETTA TR ETA | $10.89 | $10.89 |
| 08/01/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 749 | $-10.08 | $0.00 |
| 07/10/2012 | BILL | WILKINSON GEO & ANNETTA TR ETA | $10.08 | $10.08 |
| 07/29/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 580 | $-9.33 | $0.00 |
| 07/11/2011 | BILL | WILKINSON GEO & ANNETTA TR ETA | $9.33 | $9.33 |
| 08/02/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 414 | $-8.72 | $0.00 |
| 07/09/2010 | BILL | WILKINSON GEO & ANNETTA TR ETA | $8.72 | $8.72 |
| 08/12/2009 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 257 | $-8.21 | $0.00 |
| 07/10/2009 | BILL | WILKINSON GEO & ANNETTA TR ETA | $8.21 | $8.21 |
| 07/31/2008 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2665 | $-7.63 | $0.00 |
| 07/10/2008 | BILL | WILKINSON GEO & ANNETTA TR ETA | $7.63 | $7.63 |
| 08/13/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2493 | $-7.20 | $0.00 |
| 07/12/2007 | BILL | WILKINSON GEORGE & ANNETTA ETA | $7.20 | $7.20 |
| 08/17/2006 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK BANK: 907118 NUM: 2282 | $-6.75 | $0.00 |
| 07/06/2006 | BILL | WILKINSON GEORGE & ANNETTA ETA | $6.75 | $6.75 |
| 08/04/2005 | PAYMENT | WILKINSON KIMBLE/SUSAN RANCH CHECK BANK: 907118 NUM: 2031 | $-6.33 | $0.00 |
| 07/18/2005 | BILL | WILKINSON GEORGE & ANNETTA ETA | $6.33 | $6.33 |
| 08/06/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1770 | $-6.88 | $0.00 |
| 07/06/2004 | BILL | WILKINSON GEORGE & ANNETTA ETA | $6.88 | $6.88 |