Tax Account 03-0151-08
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 | 03-0151-08 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $944.83 |
| Total | $944.83 |
| Paid | $944.83 |
| 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 | $874.85 | $9.72 | $884.57 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $810.05 | $0.00 | $810.05 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $790.48 | $0.00 | $790.48 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $788.61 | $0.00 | $788.61 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $772.98 | $0.00 | $772.98 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $789.63 | $0.00 | $789.63 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $744.22 | $0.00 | $744.22 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $698.15 | $0.00 | $698.15 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $656.78 | $0.00 | $656.78 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $608.13 | $0.00 | $608.13 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2692 | $-236.00 | $0.00 |
| 12/23/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2688 | $-236.00 | $236.00 |
| 09/30/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2684 | $-236.00 | $472.00 |
| 07/25/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2677 | $-236.83 | $708.00 |
| 07/05/2024 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $944.83 | $944.83 |
| 01/02/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2661 | $-445.72 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $445.72 |
| 11/01/2023 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2640 | $-218.00 | $444.72 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.72 | $662.72 |
| 08/07/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 | $-220.85 | $654.00 |
| 07/06/2023 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $874.85 | $874.85 |
| 02/24/2023 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2547 | $-202.00 | $0.00 |
| 12/19/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2527 | $-202.00 | $202.00 |
| 09/30/2022 | PAYMENT | WILKINSON, KIM BLE T & SUSAN M CHECK 2504 | $-202.00 | $404.00 |
| 07/18/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 2476 | $-204.05 | $606.00 |
| 07/07/2022 | BILL | WILKINSON G&N TRS/WILKINSON K& | $810.05 | $810.05 |
| 03/03/2022 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2428 | $-197.00 | $0.00 |
| 12/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2394 | $-197.00 | $197.00 |
| 10/08/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2355 | $-197.00 | $394.00 |
| 07/26/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2331 | $-199.48 | $591.00 |
| 07/08/2021 | BILL | WILKINSON G&N TRS/WILKINSON K& | $790.48 | $790.48 |
| 02/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2246 | $-197.00 | $0.00 |
| 12/21/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2203 | $-197.00 | $197.00 |
| 09/28/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2152 | $-197.00 | $394.00 |
| 08/03/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2117 | $-197.61 | $591.00 |
| 07/10/2020 | BILL | WILKINSON G&N TRS/WILKINSON K& | $788.61 | $788.61 |
| 02/28/2020 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK NUM: 2009 | $-193.00 | $0.00 |
| 12/26/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1968 | $-193.00 | $193.00 |
| 09/25/2019 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 1909 | $-193.00 | $386.00 |
| 08/07/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1873 | $-193.98 | $579.00 |
| 07/08/2019 | BILL | WILKINSON G&A LIV TR /WILKINSO | $772.98 | $772.98 |
| 02/27/2019 | PAYMENT | KIMBLE T WILKINSON CHECK NUM: 1800 | $-197.00 | $0.00 |
| 01/11/2019 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1781 | $-197.00 | $197.00 |
| 09/20/2018 | PAYMENT | WILKINSON, KIBLE T & SUSAN M CHECK NUM: 1729 | $-197.00 | $394.00 |
| 08/15/2018 | PAYMENT | WILKINSON KIMBLE OR SUSAN CHECK NUM: 1714 | $-198.63 | $591.00 |
| 07/05/2018 | BILL | WILKINSON G&A LIV TR /WILKINSO | $789.63 | $789.63 |
| 02/23/2018 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1639 | $-186.00 | $0.00 |
| 12/18/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1612 | $-186.00 | $186.00 |
| 09/25/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1567 | $-186.00 | $372.00 |
| 08/16/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1552 | $-186.22 | $558.00 |
| 07/11/2017 | BILL | WILKINSON G&A LIV TR /WILKINSO | $744.22 | $744.22 |
| 03/01/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1484 | $-174.00 | $0.00 |
| 01/06/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1466 | $-174.00 | $174.00 |
| 09/29/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 1416 | $-174.00 | $348.00 |
| 08/02/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1396 | $-176.15 | $522.00 |
| 07/07/2016 | BILL | WILKINSON G&A LIV TR /WILKINSO | $698.15 | $698.15 |
| 03/03/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1332 | $-164.00 | $0.00 |
| 01/04/2016 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 1313 | $-164.00 | $164.00 |
| 09/28/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1362 | $-164.00 | $328.00 |
| 07/30/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1242 | $-164.78 | $492.00 |
| 07/02/2015 | BILL | WILKINSON G&A LIV TR /WILKINSO | $656.78 | $656.78 |
| 02/25/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1181 | $-152.00 | $0.00 |
| 01/05/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1151 | $-152.00 | $152.00 |
| 09/05/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1097 | $-152.00 | $304.00 |
| 07/28/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1071 | $-152.13 | $456.00 |
| 07/03/2014 | BILL | WILKINSON G&A LIV TR /WILKINSO | $608.13 | $608.13 |
| 03/03/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 1008 | $-140.00 | $0.00 |
| 01/06/2014 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 989 | $-140.00 | $140.00 |
| 10/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 936 | $-140.00 | $280.00 |
| 08/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 903 | $-143.07 | $420.00 |
| 07/02/2013 | BILL | WILKINSON GEO & ANNETTA TR ETA | $563.07 | $563.07 |
| 02/26/2013 | PAYMENT | WILSONSON KIMBLE T & SUSAN M CHECK NUM: 839 | $-130.00 | $0.00 |
| 01/08/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 824 | $-130.00 | $130.00 |
| 09/17/2012 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 769 | $-130.00 | $260.00 |
| 08/01/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 749 | $-131.37 | $390.00 |
| 07/10/2012 | BILL | WILKINSON GEO & ANNETTA TR ETA | $521.37 | $521.37 |
| 02/23/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 676 | $-120.00 | $0.00 |
| 12/30/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 652 | $-120.00 | $120.00 |
| 10/03/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 603 | $-120.00 | $240.00 |
| 07/29/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 580 | $-122.75 | $360.00 |
| 07/11/2011 | BILL | WILKINSON GEO & ANNETTA TR ETA | $482.75 | $482.75 |
| 03/04/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 514 | $-132.00 | $0.00 |
| 12/23/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 486 | $-132.00 | $132.00 |
| 10/15/2010 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 453 | $-132.00 | $264.00 |
| 10/15/2010 | AMENDMENT | remove 2nd qtr penalty/pstmrkd | $-5.28 | $396.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.28 | $401.28 |
| 08/02/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 414 | $-135.77 | $396.00 |
| 07/09/2010 | BILL | WILKINSON GEO & ANNETTA TR ETA | $531.77 | $531.77 |
| 03/01/2010 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 333 | $-125.00 | $0.00 |
| 02/01/2010 | PAYMENT | WILKINSON RANCH CHECK NUM: 324 | $-130.00 | $125.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.00 | $255.00 |
| 09/30/2009 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 273 | $-125.00 | $250.00 |
| 08/12/2009 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 257 | $-125.72 | $375.00 |
| 07/10/2009 | BILL | WILKINSON GEO & ANNETTA TR ETA | $500.72 | $500.72 |
| 03/02/2009 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK BANK: 94 169 NUM: 182 | $-116.00 | $0.00 |
| 12/12/2008 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 151 | $-116.00 | $116.00 |
| 10/06/2008 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK BANK: 94 169 NUM: 110 | $-116.00 | $232.00 |
| 07/31/2008 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2665 | $-116.91 | $348.00 |
| 07/10/2008 | BILL | WILKINSON GEO & ANNETTA TR ETA | $464.91 | $464.91 |
| 04/01/2008 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90*7118 NUM: 2608 | $-115.61 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $115.61 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.36 | $113.36 |
| 12/28/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2567 | $-109.00 | $109.00 |
| 09/25/2007 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2514 | $-109.00 | $218.00 |
| 08/13/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2493 | $-112.41 | $327.00 |
| 07/12/2007 | BILL | WILKINSON GEORGE & ANNETTA ETA | $439.41 | $439.41 |
| 03/07/2007 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2403 | $-103.00 | $0.00 |
| 12/11/2006 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2355 | $-103.00 | $103.00 |
| 10/03/2006 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2305 | $-103.00 | $206.00 |
| 08/17/2006 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK BANK: 907118 NUM: 2282 | $-104.27 | $309.00 |
| 07/06/2006 | BILL | WILKINSON GEORGE & ANNETTA ETA | $413.27 | $413.27 |
| 03/07/2006 | PAYMENT | SUSAN WILKINSON CHECK BANK: 90*7118 NUM: 2186 | $-96.00 | $0.00 |
| 12/28/2005 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2133 | $-96.00 | $96.00 |
| 10/06/2005 | PAYMENT | SUSAN WILKINSON CHECK BANK: 90*7118 NUM: 2071 | $-96.00 | $192.00 |
| 08/04/2005 | PAYMENT | WILKINSON KIMBLE/SUSAN RANCH CHECK BANK: 907118 NUM: 2031 | $-98.98 | $288.00 |
| 07/18/2005 | BILL | WILKINSON GEORGE & ANNETTA ETA | $386.98 | $386.98 |
| 02/25/2005 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 1918 | $-91.00 | $0.00 |
| 12/27/2004 | PAYMENT | WILKINSON KIMBLE/SUSAN CHECK BANK: 90*7118 NUM: 1877 | $-91.00 | $91.00 |
| 09/30/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1822 | $-91.00 | $182.00 |
| 08/06/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1770 | $-93.88 | $273.00 |
| 07/06/2004 | BILL | WILKINSON GEORGE & ANNETTA ETA | $366.88 | $366.88 |