Tax Account 03-0741-02
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 | 03-0741-02 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $142.32 |
| Total | $142.32 |
| Paid | $142.32 |
| 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 | $131.78 | $2.28 | $134.06 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $122.90 | $0.00 | $122.90 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $119.81 | $0.00 | $119.81 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $120.02 | $0.00 | $120.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $118.34 | $0.00 | $118.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $130.91 | $0.00 | $130.91 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $123.39 | $0.00 | $123.39 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $115.76 | $0.00 | $115.76 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $108.89 | $0.00 | $108.89 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $100.82 | $0.00 | $100.82 | $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 | $-35.00 | $0.00 |
| 12/23/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2688 | $-35.00 | $35.00 |
| 09/30/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2684 | $-35.00 | $70.00 |
| 07/25/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2677 | $-37.32 | $105.00 |
| 07/05/2024 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $142.32 | $142.32 |
| 01/02/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2661 | $-66.28 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $66.28 |
| 11/01/2023 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2640 | $-32.00 | $65.28 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $97.28 |
| 08/07/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 | $-35.78 | $96.00 |
| 07/06/2023 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $131.78 | $131.78 |
| 02/24/2023 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2547 | $-30.00 | $0.00 |
| 12/19/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2527 | $-30.00 | $30.00 |
| 09/30/2022 | PAYMENT | WILKINSON, KIM BLE T & SUSAN M CHECK 2504 | $-30.00 | $60.00 |
| 07/18/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 2476 | $-32.90 | $90.00 |
| 07/07/2022 | BILL | WILKINSON G&N TRS/WILKINSON K& | $122.90 | $122.90 |
| 03/03/2022 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2428 | $-29.00 | $0.00 |
| 12/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2394 | $-29.00 | $29.00 |
| 10/08/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2355 | $-29.00 | $58.00 |
| 07/26/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2331 | $-32.81 | $87.00 |
| 07/08/2021 | BILL | WILKINSON G&N TRS/WILKINSON K& | $119.81 | $119.81 |
| 02/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2246 | $-30.00 | $0.00 |
| 12/21/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2203 | $-30.00 | $30.00 |
| 09/28/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2152 | $-30.00 | $60.00 |
| 08/03/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2117 | $-30.02 | $90.00 |
| 07/10/2020 | BILL | WILKINSON G&N TRS/WILKINSON K& | $120.02 | $120.02 |
| 02/28/2020 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK NUM: 2009 | $-29.00 | $0.00 |
| 12/26/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1968 | $-29.00 | $29.00 |
| 09/25/2019 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 1909 | $-29.00 | $58.00 |
| 08/07/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1873 | $-31.34 | $87.00 |
| 07/08/2019 | BILL | WILKINSON G&A LIV TR /WILKINSO | $118.34 | $118.34 |
| 02/27/2019 | PAYMENT | KIMBLE T WILKINSON CHECK NUM: 1800 | $-32.00 | $0.00 |
| 01/11/2019 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1781 | $-32.00 | $32.00 |
| 09/20/2018 | PAYMENT | WILKINSON, KIBLE T & SUSAN M CHECK NUM: 1729 | $-32.00 | $64.00 |
| 08/15/2018 | PAYMENT | WILKINSON KIMBLE OR SUSAN CHECK NUM: 1714 | $-34.91 | $96.00 |
| 07/05/2018 | BILL | WILKINSON G&A LIV TR /WILKINSO | $130.91 | $130.91 |
| 02/23/2018 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1639 | $-30.00 | $0.00 |
| 12/18/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1612 | $-30.00 | $30.00 |
| 09/25/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1567 | $-30.00 | $60.00 |
| 08/16/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1552 | $-33.39 | $90.00 |
| 07/11/2017 | BILL | WILKINSON G&A LIV TR /WILKINSO | $123.39 | $123.39 |
| 03/01/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1484 | $-28.00 | $0.00 |
| 01/06/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1466 | $-28.00 | $28.00 |
| 09/29/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 1416 | $-28.00 | $56.00 |
| 08/02/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1396 | $-31.76 | $84.00 |
| 07/07/2016 | BILL | WILKINSON G&A LIV TR /WILKINSO | $115.76 | $115.76 |
| 03/03/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1332 | $-27.00 | $0.00 |
| 01/04/2016 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 1313 | $-27.00 | $27.00 |
| 09/28/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1362 | $-27.00 | $54.00 |
| 07/30/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1242 | $-27.89 | $81.00 |
| 07/02/2015 | BILL | WILKINSON G&A LIV TR /WILKINSO | $108.89 | $108.89 |
| 02/25/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1181 | $-25.00 | $0.00 |
| 01/05/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1151 | $-25.00 | $25.00 |
| 09/05/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1097 | $-25.00 | $50.00 |
| 07/28/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1071 | $-25.82 | $75.00 |
| 07/03/2014 | BILL | WILKINSON G&A LIV TR /WILKINSO | $100.82 | $100.82 |
| 08/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 903 | $-93.36 | $0.00 |
| 07/02/2013 | BILL | WILKINSON GEO & ANNETTA TR ETA | $93.36 | $93.36 |
| 08/01/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 749 | $-86.44 | $0.00 |
| 07/10/2012 | BILL | WILKINSON GEO & ANNETTA TR ETA | $86.44 | $86.44 |
| 07/29/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 580 | $-80.02 | $0.00 |
| 07/11/2011 | BILL | WILKINSON GEO & ANNETTA TR ETA | $80.02 | $80.02 |
| 08/02/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 414 | $-74.78 | $0.00 |
| 07/09/2010 | BILL | WILKINSON GEO & ANNETTA TR ETA | $74.78 | $74.78 |
| 08/12/2009 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 257 | $-70.41 | $0.00 |
| 07/10/2009 | BILL | WILKINSON GEO & ANNETTA TR ETA | $70.41 | $70.41 |
| 07/31/2008 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2665 | $-65.39 | $0.00 |
| 07/10/2008 | BILL | WILKINSON GEO & ANNETTA TR ETA | $65.39 | $65.39 |
| 08/13/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2493 | $-61.81 | $0.00 |
| 07/12/2007 | BILL | WILKINSON GEORGE & ANNETTA ETA | $61.81 | $61.81 |
| 08/17/2006 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK BANK: 907118 NUM: 2282 | $-58.14 | $0.00 |
| 07/06/2006 | BILL | WILKINSON GEORGE & ANNETTA ETA | $58.14 | $58.14 |
| 08/04/2005 | PAYMENT | WILKINSON KIMBLE/SUSAN RANCH CHECK BANK: 907118 NUM: 2031 | $-54.44 | $0.00 |
| 07/18/2005 | BILL | WILKINSON GEORGE & ANNETTA ETA | $54.44 | $54.44 |
| 08/06/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1770 | $-51.80 | $0.00 |
| 07/06/2004 | BILL | WILKINSON GEORGE & ANNETTA ETA | $51.80 | $51.80 |