Tax Account 03-0601-13

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Owners

WILKINSON HYLAND E
PO BOX 83
MCDERMITT, NV 89421

Account Summary

Account ID	03-0601-13
Account Type	Real Estate
Location	10 OLAVARRIA ST MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0601-13

Account Type

Real Estate

Location

10 OLAVARRIA ST
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.91
Total	$1,294.91
Paid	$1,294.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,294.91

Total

$1,294.91

Paid

$1,294.91

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.91	$0.00	$325.91	$325.91	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.18	$0.00	$1,232.18	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$1,174.11	$7.32	$1,181.43	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,120.31	$0.00	$1,120.31	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$1,090.14	$0.00	$1,090.14	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$1,067.83	$0.00	$1,067.83	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$1,049.78	$6.00	$1,055.78	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$1,046.12	$0.00	$1,046.12	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$1,037.09	$0.00	$1,037.09	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$1,019.92	$0.00	$1,019.92	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,003.27	$0.00	$1,003.27	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	136.00	136.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S19	Quinn River TV	136.00	136.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S19	Quinn River TV	136.00	136.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S19	Quinn River TV	136.00	136.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S19	Quinn River TV	136.00	136.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S19	Quinn River TV	136.00	136.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S19	Quinn River TV	136.00	136.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S19	Quinn River TV	136.00	136.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S19	Quinn River TV	136.00	136.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S19	Quinn River TV	136.00	136.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S19	Quinn River TV	136.00	136.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PNP PNP - 161424390	$-1,294.91	$0.00
07/05/2024	BILL	WILKINSON HYLAND E	$1,294.91	$1,294.91
07/19/2023	PAYMENT	PNP PNP - 139338014	$-1,232.18	$0.00
07/06/2023	BILL	WILKINSON HYLAND E	$1,232.18	$1,232.18
09/28/2022	PAYMENT	PNP PNP - 121625351	$-1,181.43	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.32	$1,181.43
07/07/2022	BILL	WILKINSON HYLAND E	$1,174.11	$1,174.11
07/26/2021	PAYMENT	WILKINSON, HYLAND & JAIMI CHECK NUM: 1364	$-1,120.31	$0.00
07/08/2021	BILL	WILKINSON HYLAND E	$1,120.31	$1,120.31
07/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030717	$-1,090.14	$0.00
07/10/2020	BILL	WILKINSON HYLAND E	$1,090.14	$1,090.14
02/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36778	$-266.00	$0.00
01/14/2020	PAYMENT	BENNETT, DANA M CHECK NUM: 1481	$-266.00	$266.00
10/15/2019	PAYMENT	BENNETT DANA CHECK NUM: 1408	$-266.00	$532.00
08/09/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 141950	$-269.83	$798.00
07/08/2019	BILL	KINLEY RICHARD & SHIRLEY	$1,067.83	$1,067.83
03/04/2019	PAYMENT	DANA M BENNETT CHECK NUM: 1448	$-262.00	$0.00
02/11/2019	PAYMENT	DANA M BENNETT CHECK NUM: 1442	$-268.00	$262.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$530.00
10/02/2018	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 1451	$-262.00	$524.00
08/28/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 032817	$-263.78	$786.00
07/05/2018	BILL	KINLEY RICHARD & SHIRLEY	$1,049.78	$1,049.78
03/05/2018	PAYMENT	SHARON A DAVIS CHECK NUM: 2301	$-261.00	$0.00
12/28/2017	PAYMENT	SHARON A DAVIS CHECK NUM: 2286	$-261.00	$261.00
09/29/2017	PAYMENT	SHARON A DAVIS CHECK NUM: 2268	$-261.00	$522.00
08/17/2017	PAYMENT	KINLEY, RICHARD E/DAVIS, SHARO CHECK NUM: 2262	$-263.12	$783.00
07/11/2017	BILL	KINLEY RICHARD & SHIRLEY	$1,046.12	$1,046.12
02/28/2017	PAYMENT	KINLEY RICHARD E & SHIRLEY A CHECK NUM: 2228	$-259.00	$0.00
12/30/2016	PAYMENT	KINLEY RICHARD E & SHIRLEY A CHECK NUM: 2216	$-259.00	$259.00
10/04/2016	PAYMENT	KINLEY RICHARD E & SHIRLEY A CHECK NUM: 2200	$-259.00	$518.00
08/02/2016	PAYMENT	KINLEY RICHARD E & SHIRLEY A CHECK NUM: 2182	$-260.09	$777.00
07/07/2016	BILL	KINLEY RICHARD & SHIRLEY	$1,037.09	$1,037.09
03/07/2016	PAYMENT	KINLEY RICHARD E & SHIRLEY A CHECK NUM: 2148	$-254.00	$0.00
12/30/2015	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK NUM: 2133	$-254.00	$254.00
09/08/2015	PAYMENT	KINLEY RICHARD E & SHIRLEY A CHECK NUM: 2107	$-254.00	$508.00
07/20/2015	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2397	$-257.92	$762.00
07/02/2015	BILL	KINLEY RICHARD & SHIRLEY	$1,019.92	$1,019.92
03/05/2015	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2370	$-250.00	$0.00
01/05/2015	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2358	$-250.00	$250.00
10/03/2014	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK NUM: 2336	$-250.00	$500.00
08/04/2014	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK NUM: 2323	$-253.27	$750.00
07/03/2014	BILL	KINLEY RICHARD & SHIRLEY	$1,003.27	$1,003.27
03/04/2014	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2292	$-246.00	$0.00
01/06/2014	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2278	$-246.00	$246.00
10/02/2013	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2256	$-246.00	$492.00
07/29/2013	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2092	$-249.09	$738.00
07/02/2013	BILL	KINLEY RICHARD & SHIRLEY	$987.09	$987.09
03/05/2013	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2056	$-242.00	$0.00
01/08/2013	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2045	$-242.00	$242.00
10/05/2012	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2024	$-242.00	$484.00
07/20/2012	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 2003	$-245.38	$726.00
07/10/2012	BILL	KINLEY RICHARD & SHIRLEY	$971.38	$971.38
03/05/2012	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 1918	$-239.00	$0.00
01/04/2012	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK NUM: 1894	$-239.00	$239.00
09/30/2011	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 1946	$-239.00	$478.00
08/01/2011	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK NUM: 1925	$-239.14	$717.00
07/11/2011	BILL	KINLEY RICHARD & SHIRLEY	$956.14	$956.14
04/06/2011	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK NUM: 1770	$-257.43	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$257.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.15	$255.18
01/10/2011	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 1764	$-243.00	$243.03
10/04/2010	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK NUM: 1735	$-243.00	$486.03
08/11/2010	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 17199	$-244.36	$729.03
07/09/2010	BILL	KINLEY RICHARD & SHIRLEY	$973.39	$973.39
03/01/2010	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 1613	$-158.00	$0.00
01/04/2010	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 1600	$-270.00	$158.00
10/05/2009	AMENDMENT	CREDIT FOR 1 RES UNIT......GSR	$-112.00	$428.00
10/02/2009	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK NUM: 1569	$-270.00	$540.00
08/04/2009	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK BANK: 92 7008 NUM: 1542	$-273.83	$810.00
07/10/2009	BILL	KINLEY RICHARD & SHIRLEY	$1,083.83	$1,083.83
03/02/2009	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK BANK: 92 7008 NUM: 1296	$-263.00	$0.00
12/29/2008	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92*7008 NUM: 1273	$-263.00	$263.00
09/26/2008	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92*7008 NUM: 1244	$-263.00	$526.00
08/04/2008	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92 7008 NUM: 1226	$-264.57	$789.00
07/10/2008	BILL	KINLEY RICHARD & SHIRLEY	$1,053.57	$1,053.57
02/22/2008	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92*7008 NUM: 1403	$-255.00	$0.00
12/05/2007	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92*7008 NUM: 1339	$-255.00	$255.00
09/14/2007	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92*7008 NUM: 1214	$-255.00	$510.00
08/07/2007	PAYMENT	KINLEY, RICHARD E & SHIRLEY A CHECK BANK: 92 7008 NUM: 1189	$-258.76	$765.00
07/12/2007	BILL	KINLEY RICHARD & SHIRLEY	$1,023.76	$1,023.76
03/07/2007	PAYMENT	SHIRLEY KINLEY CHECK BANK: 92*7008 NUM: 1098	$-248.00	$0.00
01/16/2007	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92 7008 NUM: 1072	$-248.00	$248.00
07/27/2006	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 927008 NUM: 0978	$-498.74	$496.00
07/06/2006	BILL	KINLEY RICHARD & SHIRLEY	$994.74	$994.74
03/13/2006	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 92*7008 NUM: 0913	$-204.00	$0.00
12/08/2005	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 927008 NUM: 665	$-416.16	$204.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.16	$620.16
08/11/2005	PAYMENT	KINLEY RICHARD & SHIRLEY CHECK BANK: 927008 NUM: 603	$-206.99	$612.00
07/18/2005	BILL	KINLEY RICHARD & SHIRLEY	$818.99	$818.99
01/10/2005	PAYMENT	RICHARD & SHIRLEY KINLEY CHECK BANK: 92*372 NUM: 9934	$-201.00	$0.00
01/10/2005	ADJUSTMENT	RICHARD & SHIRLEY KINLEY BANK: 92*372 NUM: 9943	$201.00	$201.00
01/10/2005	VOID	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 92*372 NUM: 9943	$-201.00	$0.00
01/06/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 009482	$-201.00	$201.00
10/05/2004	PAYMENT	EASTERDAY BRUCE E OR VICTORIA CHECK BANK: 94*7074 NUM: 1298	$-201.00	$402.00
08/06/2004	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94-7074 NUM: 1290	$-204.42	$603.00
07/06/2004	BILL	EASTERDAY BRUCE E & VICTORIA A	$807.42	$807.42
03/03/2004	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94*7074 NUM: 1266	$-192.00	$0.00
01/08/2004	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94*7074 NUM: 1258	$-192.00	$192.00
10/08/2003	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-7074 NUM: 1246	$-192.00	$384.00
08/07/2003	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94F7074 NUM: 1237	$-192.20	$576.00
07/18/2003	BILL	EASTERDAY BRUCE E & VICTORIA A	$768.20	$768.20
02/28/2003	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-7074 NUM: 1216	$-148.00	$0.00
01/10/2003	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94F7074 NUM: 1210	$-148.00	$148.00
10/02/2002	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-7074 NUM: 1200	$-148.00	$296.00
08/13/2002	PAYMENT	EASTERDAY RANCH CHECK BANK: 96-455 NUM: 1711	$-284.86	$444.00
07/08/2002	BILL	EASTERDAY BRUCE E & VICTORIA A	$728.86	$728.86
03/06/2002	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94-7074 NUM: 1172	$-148.80	$0.00
01/04/2002	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94-7074 NUM: 1162	$-148.80	$148.80
10/02/2001	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94-204 NUM: 1150	$-148.80	$297.60
08/15/2001	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94-204 NUM: 1141	$-285.02	$446.40
07/11/2001	BILL	EASTERDAY BRUCE E & VICTORIA A	$731.42	$731.42
03/06/2001	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94-204 NUM: 1118	$-146.69	$0.00
01/03/2001	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-204 NUM: 1108	$-146.69	$146.69
10/04/2000	PAYMENT	EASTERDAY VICTORIA A CHECK BANK: 94-204 NUM: 1095	$-146.69	$293.38
08/23/2000	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-204 NUM: 1121	$-282.97	$440.07
07/06/2000	BILL	EASTERDAY BRUCE E & VICTORIA A	$723.04	$723.04
03/07/2000	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-204 NUM: 1059	$-156.85	$0.00
01/12/2000	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-204 NUM: 1053	$-156.85	$156.85
10/05/1999	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 94-204 NUM: 1034	$-156.85	$313.70
08/17/1999	PAYMENT	EASTERDAY RANCH CHECK BANK: 96-455 NUM: 1217	$-293.24	$470.55
07/12/1999	BILL	EASTERDAY BRUCE E & VICTORIA A	$763.79	$763.79
03/04/1999	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK	$-150.68	$0.00
01/06/1999	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK	$-150.68	$150.68
10/16/1998	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK	$-150.68	$301.36
08/18/1998	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK	$-330.19	$452.04
07/09/1998	BILL	EASTERDAY BRUCE E & VICTORIA A	$782.23	$782.23
08/11/1997	PAYMENT	EASTERDAY BRUCE E & VICTORIA A	$-773.05	$0.00
07/23/1997	BILL	EASTERDAY BRUCE E & VICTORIA A	$773.05	$773.05
08/12/1996	PAYMENT	EASTERDAY BRUCE E & VICTORIA A	$-793.96	$0.00
07/11/1996	BILL	EASTERDAY BRUCE E & VICTORIA A	$793.96	$793.96

Tax Account 03-0601-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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