Tax Account 03-0594-55
Owners
WILKINSON B & B CALHOUN ETAL
PO BOX 176
MCDERMITT, NV 89421
WILKINSON BARRY
WILKINSON TAMMY
CALHOUN BRUCE
HOUGHTON MISTY
WILKINSON KIMBLE
WILKINSON SUSAN
Account Summary
| Account ID | 03-0594-55 |
|---|---|
| Account Type | Real Estate |
| Location | 195 US HWY 95 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,801.52 |
| Total | $5,801.52 |
| Paid | $5,801.52 |
| 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 | $5,452.65 | $0.00 | $5,452.65 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $5,096.71 | $0.00 | $5,096.71 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $5,130.10 | $0.00 | $5,130.10 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $5,109.63 | $0.00 | $5,109.63 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $4,223.10 | $0.00 | $4,223.10 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $4,214.67 | $0.00 | $4,214.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $4,263.45 | $0.00 | $4,263.45 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $4,480.58 | $0.00 | $4,480.58 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $4,370.38 | $0.00 | $4,370.38 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $4,422.95 | $0.00 | $4,422.95 | $0.00 | $0.00 | 2.6671 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 647.40 | 647.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | QUINN RIVER MERC LLC CHECK 2293 | $-5,801.52 | $0.00 |
| 07/05/2024 | BILL | WILKINSON B & B CALHOUN ETAL | $5,801.52 | $5,801.52 |
| 10/25/2023 | PAYMENT | QUINN RIVER MERC LLC CHECK 1894 | $-2,726.00 | $0.00 |
| 09/12/2023 | PAYMENT | QUINN RIVER MERC LLC SYS 1794 ORIG: CHECK | $-1,363.00 | $2,726.00 |
| 09/12/2023 | ADJUSTMENT | QUINN RIVER MERC LLC CHECK 1794 VOIDED PAYMENT: 349073. REASON: COLLECTION FEE FIX | $1,363.00 | $4,089.00 |
| 09/12/2023 | PAYMENT | QUINN RIVER MERC LLC SYS 1753 ORIG: CHECK | $-1,363.65 | $2,726.00 |
| 09/12/2023 | ADJUSTMENT | QUINN RIVER MERC LLC CHECK 1753 VOIDED PAYMENT: 340007. REASON: COLLECTION FEE FIX | $1,363.65 | $4,089.65 |
| 08/24/2023 | PAYMENT | QUINN RIVER MERC LLC CHECK 1794 | $-1,363.00 | $2,726.00 |
| 08/03/2023 | PAYMENT | QUINN RIVER MERC LLC CHECK 1753 | $-1,363.65 | $4,089.00 |
| 07/06/2023 | BILL | WILKINSON B & B CALHOUN ETAL | $5,452.65 | $5,452.65 |
| 08/25/2022 | PAYMENT | QUINN RIVER MERC LLC CHECK 1255 | $-3,822.00 | $0.00 |
| 08/01/2022 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1211 | $-1,274.71 | $3,822.00 |
| 07/07/2022 | BILL | WILKINSON B & B CALHOUN ETAL | $5,096.71 | $5,096.71 |
| 10/04/2021 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 3452 | $-2,564.00 | $0.00 |
| 09/09/2021 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 3409 | $-1,282.00 | $2,564.00 |
| 08/05/2021 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 3345 | $-1,284.10 | $3,846.00 |
| 07/08/2021 | BILL | WILKINSON B & B CALHOUN ETAL | $5,130.10 | $5,130.10 |
| 10/01/2020 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 2795 | $-1,277.00 | $0.00 |
| 09/17/2020 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 2768 | $-1,277.00 | $1,277.00 |
| 08/26/2020 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 2736 | $-1,277.00 | $2,554.00 |
| 08/05/2020 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 2686 | $-1,278.63 | $3,831.00 |
| 07/10/2020 | BILL | WILKINSON B & B CALHOUN ETAL | $5,109.63 | $5,109.63 |
| 08/27/2019 | PAYMENT | QUINN RIVER MERC. LLC CHECK NUM: 2040 | $-2,110.00 | $0.00 |
| 08/09/2019 | PAYMENT | QUINN RIVER MERC. LLC CHECK NUM: 2004 | $-2,113.10 | $2,110.00 |
| 07/08/2019 | BILL | WILKINSON B & B CALHOUN ETAL | $4,223.10 | $4,223.10 |
| 02/19/2019 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1700 | $-1,053.00 | $0.00 |
| 12/13/2018 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1572 | $-1,053.00 | $1,053.00 |
| 09/24/2018 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1450 | $-1,053.00 | $2,106.00 |
| 08/15/2018 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1374 | $-1,055.67 | $3,159.00 |
| 07/05/2018 | BILL | WILKINSON B & B CALHOUN ETAL | $4,214.67 | $4,214.67 |
| 01/08/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32008 | $-1,065.00 | $0.00 |
| 12/28/2017 | PAYMENT | KENNETH L ELORDI CHECK NUM: 26335 | $-1,065.00 | $1,065.00 |
| 10/04/2017 | PAYMENT | KENNETH L ELORDI CHECK NUM: 26156 | $-1,065.00 | $2,130.00 |
| 08/03/2017 | PAYMENT | ELORDI, KENNETH L CHECK NUM: 26042 | $-1,068.45 | $3,195.00 |
| 07/11/2017 | BILL | ELORDI KENNETH L & DEVA S | $4,263.45 | $4,263.45 |
| 02/21/2017 | PAYMENT | ELORDI KENNETH L CHECK NUM: 25740 | $-1,120.00 | $0.00 |
| 01/05/2017 | PAYMENT | ELORDI KENNETH L CHECK NUM: 25647 | $-1,120.00 | $1,120.00 |
| 10/06/2016 | PAYMENT | ELORDI, KENNETH L CHECK NUM: 25481 | $-1,120.00 | $2,240.00 |
| 07/29/2016 | PAYMENT | ELORDI KENNETH CHECK NUM: 25331 | $-1,120.58 | $3,360.00 |
| 07/07/2016 | BILL | ELORDI KENNETH L & DEVA S | $4,480.58 | $4,480.58 |
| 03/03/2016 | PAYMENT | ELORDI KENNETH L CHECK NUM: 25065 | $-1,092.00 | $0.00 |
| 01/11/2016 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24961 | $-1,092.00 | $1,092.00 |
| 10/01/2015 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24787 | $-1,092.00 | $2,184.00 |
| 08/10/2015 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24707 | $-1,094.38 | $3,276.00 |
| 07/02/2015 | BILL | ELORDI KENNETH L & DEVA S | $4,370.38 | $4,370.38 |
| 03/16/2015 | PAYMENT | ELORDI KENNETH L CHECK NUM: 24420 | $-1,105.00 | $0.00 |
| 03/16/2015 | AMENDMENT | penalty reversed postmarked rn | $-37.73 | $1,105.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $37.73 | $1,142.73 |
| 01/02/2015 | PAYMENT | ELORDI KENNETH L CHECK | $-1,105.00 | $1,105.00 |
| 10/15/2014 | PAYMENT | ELORDI KENETH L CHECK NUM: 24122 | $-1,105.00 | $2,210.00 |
| 08/12/2014 | PAYMENT | ELORDI KENNETH L CHECK NUM: 23987 | $-1,107.95 | $3,315.00 |
| 07/03/2014 | BILL | ELORDI KENNETH L & DEVA S | $4,422.95 | $4,422.95 |
| 03/03/2014 | PAYMENT | ELORDI KENNETH L CHECK NUM: 23636 | $-1,113.00 | $0.00 |
| 01/08/2014 | PAYMENT | ELORDI KENNETH L CHECK NUM: 23526 | $-1,113.00 | $1,113.00 |
| 10/10/2013 | PAYMENT | ELORDI KENNETH CHECK NUM: 23389 | $-1,113.00 | $2,226.00 |
| 08/12/2013 | PAYMENT | ELORDI, KENNETH L DBA:IDEAL MK CHECK NUM: 23239 | $-1,115.30 | $3,339.00 |
| 07/02/2013 | BILL | ELORDI KENNETH L & DEVA S | $4,454.30 | $4,454.30 |
| 02/25/2013 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22926 | $-951.00 | $0.00 |
| 01/09/2013 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22859 | $-951.00 | $951.00 |
| 10/01/2012 | PAYMENT | ELORDI KENNETH L. CHECK NUM: 22640 | $-951.00 | $1,902.00 |
| 08/21/2012 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22559 | $-953.87 | $2,853.00 |
| 07/10/2012 | BILL | ELORDI KENNETH L & DEVA S | $3,806.87 | $3,806.87 |
| 03/05/2012 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22222 | $-879.61 | $0.00 |
| 01/19/2012 | PAYMENT | KENNETH L ELORDI CHECK NUM: 22150 | $-920.45 | $879.61 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $32.06 | $1,800.06 |
| 10/04/2011 | PAYMENT | ELORDI KENNETH L CHECK NUM: 21944 | $-884.00 | $1,768.00 |
| 08/08/2011 | PAYMENT | ELORDI, KENNTH L CHECK | $-884.31 | $2,652.00 |
| 07/11/2011 | BILL | ELORDI KENNETH L & DEVA S | $3,536.31 | $3,536.31 |
| 03/10/2011 | PAYMENT | ELORDI, KENNETH L DBA IDEAL MA CHECK NUM: 21561 | $-858.00 | $0.00 |
| 01/04/2011 | PAYMENT | ELORDI KENNETH CHECK NUM: 21397 | $-858.00 | $858.00 |
| 10/05/2010 | PAYMENT | ELORDI KENNETH CHECK NUM: 21240 | $-858.00 | $1,716.00 |
| 08/16/2010 | PAYMENT | ELORDI KENNETH DBA IDEAL MRKT CHECK NUM: 21142 | $-859.30 | $2,574.00 |
| 07/09/2010 | BILL | ELORDI KENNETH L & DEVA S | $3,433.30 | $3,433.30 |
| 03/17/2010 | PAYMENT | KENNETH ELORDI CHECK NUM: 20837 | $-926.64 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.64 | $926.64 |
| 01/05/2010 | PAYMENT | ELORDI KENNETH CHECK NUM: 20685 | $-891.00 | $891.00 |
| 10/06/2009 | PAYMENT | ELORDI KENNETH CHECK NUM: 20486 | $-891.00 | $1,782.00 |
| 08/13/2009 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94**7074 NUM: 20334 | $-892.42 | $2,673.00 |
| 07/10/2009 | BILL | ELORDI KENNETH L & DEVA S | $3,565.42 | $3,565.42 |
| 03/03/2009 | PAYMENT | ELORDI KENNETH CHECK BANK: 94*7074 NUM: 20006 | $-818.00 | $0.00 |
| 01/06/2009 | PAYMENT | ELORDI KENNETH CHECK BANK: 94*7074 NUM: 19859 | $-818.00 | $818.00 |
| 10/09/2008 | PAYMENT | ELORDI, KENNETH L & DEVA S CHECK BANK: 94 7074 NUM: 19640 | $-818.00 | $1,636.00 |
| 08/12/2008 | PAYMENT | IDEAL MARKET CHECK BANK: 94*7074 NUM: 19548 | $-819.43 | $2,454.00 |
| 07/10/2008 | BILL | ELORDI KENNETH L & DEVA S | $3,273.43 | $3,273.43 |
| 03/04/2008 | PAYMENT | IDEAL MARKET CHECK BANK: 94*7074 NUM: 19190 | $-754.00 | $0.00 |
| 01/11/2008 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 19044 | $-754.00 | $754.00 |
| 10/05/2007 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK BANK: 94 7074 NUM: 18817 | $-754.00 | $1,508.00 |
| 08/23/2007 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94*7074 NUM: 18707 | $-754.79 | $2,262.00 |
| 07/12/2007 | BILL | ELORDI KENNETH L & DEVA S | $3,016.79 | $3,016.79 |
| 03/06/2007 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94*7074 NUM: 18315 | $-684.00 | $0.00 |
| 12/26/2006 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK BANK: 94 7074 NUM: 18166 | $-684.00 | $684.00 |
| 10/09/2006 | PAYMENT | ELORDI KENNETH L IDEAL MARKET CHECK BANK: 947074 NUM: 17995 | $-684.00 | $1,368.00 |
| 08/17/2006 | PAYMENT | KENNETH L ELORDI CHECK BANK: 947074 NUM: 17861 | $-684.01 | $2,052.00 |
| 07/06/2006 | BILL | ELORDI KENNETH L & DEVA S | $2,736.01 | $2,736.01 |
| 03/20/2006 | PAYMENT | ELORDI DEVA S/KENNETH L CHECK BANK: 947074 NUM: 17529 | $-651.04 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $25.04 | $651.04 |
| 12/30/2005 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 17364 | $-626.00 | $626.00 |
| 10/04/2005 | PAYMENT | ELORDI, KENNETH L DBA: IDEAL M CHECK BANK: 94 7074 NUM: 17136 | $-626.00 | $1,252.00 |
| 08/17/2005 | PAYMENT | ELORDI, KENNETH L/DBA IDEAL MA CHECK BANK: 94 7074 NUM: 17010 | $-628.24 | $1,878.00 |
| 07/18/2005 | BILL | ELORDI KENNETH L & DEVA S | $2,506.24 | $2,506.24 |
| 03/01/2005 | PAYMENT | IDEAL MARKET/KEN ELORDI CHECK BANK: 94*7074 NUM: 16604 | $-589.00 | $0.00 |
| 01/04/2005 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 16465 | $-589.00 | $589.00 |
| 09/30/2004 | PAYMENT | ELORDI KENNETH CHECK BANK: 94-7074 NUM: 16236 | $-589.00 | $1,178.00 |
| 08/18/2004 | PAYMENT | ELORDI KENNETH/IDEAL MARKET CHECK BANK: 94*7074 NUM: 16125 | $-591.06 | $1,767.00 |
| 07/06/2004 | BILL | ELORDI KENNETH L & DEVA S | $2,358.06 | $2,358.06 |
| 03/01/2004 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 15671 | $-557.00 | $0.00 |
| 01/06/2004 | PAYMENT | ELORDI CHECK BANK: 94*7074 NUM: 15549 | $-557.00 | $557.00 |
| 10/06/2003 | PAYMENT | ELORDI KENNETH/IDEAL MARKET CHECK BANK: 94-7074 NUM: 15342 | $-557.00 | $1,114.00 |
| 08/20/2003 | PAYMENT | ELORDI KENETH L CHECK BANK: 94F7074 NUM: 15235 | $-559.09 | $1,671.00 |
| 07/18/2003 | BILL | ELORDI KENNETH L & DEVA S | $2,230.09 | $2,230.09 |
| 03/04/2003 | PAYMENT | ELORID KENNETH L CHECK BANK: 94F7074 NUM: 14840 | $-602.00 | $0.00 |
| 01/08/2003 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 14706 | $-602.00 | $602.00 |
| 10/08/2002 | PAYMENT | ELORDI KENNETH CHECK BANK: 94-7074 NUM: 14494 | $-602.00 | $1,204.00 |
| 08/16/2002 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 14381 | $-604.65 | $1,806.00 |
| 07/08/2002 | BILL | ELORDI KENNETH L & DEVA S | $2,410.65 | $2,410.65 |
| 02/26/2002 | PAYMENT | ELORDI KENNETH DBA IDEAL MRKT CHECK BANK: 94-7074 NUM: 13914 | $-543.47 | $0.00 |
| 01/08/2002 | PAYMENT | ELORDI KENNETH CHECK BANK: 94-7074 NUM: 13795 | $-543.47 | $543.47 |
| 10/10/2001 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 13551 | $-543.47 | $1,086.94 |
| 08/20/2001 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-204 NUM: 13437 | $-543.78 | $1,630.41 |
| 07/11/2001 | BILL | ELORDI KENNETH L & DEVA S | $2,174.19 | $2,174.19 |
| 03/07/2001 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-204 NUM: 13012 | $-539.47 | $0.00 |
| 01/03/2001 | PAYMENT | ELORDI, KENNETH L CHECK BANK: 94-204 NUM: 12872 | $-539.47 | $539.47 |
| 10/02/2000 | PAYMENT | ELORDI KENNETH L CHECK BANK: 94-204 NUM: 12608 | $-539.47 | $1,078.94 |
| 08/21/2000 | PAYMENT | ELORDI, KENNETH CHECK BANK: 94-204 NUM: 12498 | $-539.77 | $1,618.41 |
| 07/06/2000 | BILL | ELORDI KENNETH L & DEVA S | $2,158.18 | $2,158.18 |
| 03/07/2000 | PAYMENT | ELORDI KENNETH L CHECK BANK: 94-204 NUM: 11994 | $-415.78 | $0.00 |
| 01/07/2000 | PAYMENT | IDEAL MARKET CHECK BANK: 94-204 NUM: 11808 | $-415.78 | $415.78 |
| 10/01/1999 | PAYMENT | ELORDI KENNETH L CHECK BANK: 91-119 NUM: 11469 | $-415.78 | $831.56 |
| 08/16/1999 | PAYMENT | KENNETH ELORSI CHECK BANK: 91-119 NUM: 11334 | $-416.14 | $1,247.34 |
| 07/12/1999 | BILL | ELORDI KENNETH L & DEVA S | $1,663.48 | $1,663.48 |
| 03/05/1999 | PAYMENT | ELORDI KENNETH & DEVA CHECK | $-265.22 | $0.00 |
| 12/29/1998 | PAYMENT | ELORDI KENNETH & DEVA CHECK | $-265.22 | $265.22 |
| 10/07/1998 | PAYMENT | KENNETH ELORDI CHECK | $-265.22 | $530.44 |
| 08/18/1998 | PAYMENT | KENNETH ELORDI CHECK | $-387.42 | $795.66 |
| 07/09/1998 | BILL | ELORDI KENNETH L & DEVA S | $1,183.08 | $1,183.08 |
| 03/10/1998 | PAYMENT | ELORDI KENNETH | $-270.53 | $0.00 |
| 01/09/1998 | PAYMENT | ELORDI KENNETH L & DEVA S | $-270.53 | $270.53 |
| 10/13/1997 | PAYMENT | ELORDI KENNETH & DEVA | $-270.53 | $541.06 |
| 08/20/1997 | PAYMENT | ELORDI KENNETH L & DEVA S | $-391.19 | $811.59 |
| 07/23/1997 | BILL | ELORDI KENNETH L & DEVA S | $1,202.78 | $1,202.78 |
| 03/06/1997 | PAYMENT | ELORDI KENNETH L & DEVA S | $-368.39 | $0.00 |
| 01/07/1997 | PAYMENT | ELORDI KENNETH L & DEVA S | $-368.39 | $368.39 |
| 10/09/1996 | PAYMENT | ELORDI KENNETH L & DEVA S | $-368.39 | $736.78 |
| 08/22/1996 | PAYMENT | ELORDI KENNETH L & DEVA S | $-489.02 | $1,105.17 |
| 07/11/1996 | BILL | ELORDI KENNETH L & DEVA S | $1,594.19 | $1,594.19 |