Tax Account 03-0061-09

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Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID	03-0061-09
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0061-09

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.01
Total	$61.05
Paid	$61.05
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

$56.01

Total

$61.05

Paid

$61.05

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	$56.01	$2.24	$56.01	$58.25	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.80	$0.00	$2.80	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.01	$9.40	$65.41	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$56.01	$47.02	$107.26	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$56.01	$5.04	$61.05	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$56.01	$5.04	$61.05	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21354	$-61.05	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$61.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$58.25
07/05/2024	BILL	ALBISU TY VICTOR & LINDA	$56.01	$56.01
02/06/2024	PAYMENT	PNP PNP - 150629677	$-172.67	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$172.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$172.20
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$168.84
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$168.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$167.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$166.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$166.43
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.47	$163.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$163.16
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$160.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.47	$160.45
07/06/2023	BILL	ALBISU TY VICTOR & LINDA	$56.01	$159.98
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$103.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.47	$103.50
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$103.03
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$93.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.92	$90.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.36	$86.61
10/14/2022	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$83.25
10/14/2022	ADJUSTMENT	THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK...	$58.25	$58.25
10/11/2022	PAYMENT	THE MCCOY FIRM PLLC CHECK 1032	$-58.25	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.24	$58.25
07/07/2022	BILL	ALBISU TY VICTOR & LINDA	$56.01	$56.01
11/16/2021	PAYMENT	TY & LINDA ALBISU CASH	$-61.05	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$61.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.25
07/08/2021	BILL	ALBISU TY VICTOR & LINDA	$56.01	$56.01
08/17/2020	PAYMENT	WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470	$-56.01	$0.00
07/10/2020	BILL	ALBISU TY VICTOR & LINDA	$56.01	$56.01
01/13/2020	PAYMENT	ANCHOR S-RANCH & RENTALS CHECK NUM: 1210	$-61.05	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$61.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$58.25
07/08/2019	BILL	ALBISU TY	$56.01	$56.01
08/08/2018	PAYMENT	ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006	$-56.01	$0.00
07/05/2018	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/17/2017	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175	$-56.01	$0.00
07/11/2017	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/10/2016	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023	$-56.01	$0.00
07/07/2016	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/14/2015	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877	$-56.01	$0.00
07/02/2015	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/07/2014	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683	$-56.01	$0.00
07/03/2014	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/14/2013	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534	$-56.01	$0.00
07/02/2013	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/20/2012	PAYMENT	ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155	$-56.01	$0.00
07/10/2012	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/12/2011	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293	$-56.01	$0.00
07/11/2011	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/16/2010	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215	$-56.01	$0.00
07/09/2010	BILL	ALBISU JOHN A & ROSIE	$56.01	$56.01
08/06/2009	PAYMENT	ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054	$-55.44	$0.00
07/10/2009	BILL	ALBISU JOHN A & ROSIE	$55.44	$55.44
08/05/2008	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849	$-55.18	$0.00
07/10/2008	BILL	ALBISU JOHN A & ROSIE	$55.18	$55.18
08/07/2007	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615	$-54.47	$0.00
07/12/2007	BILL	ALBISU JOHN A & ROSIE	$54.47	$54.47
08/22/2006	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065	$-54.72	$0.00
07/06/2006	BILL	ALBISU JOHN A & ROSIE	$54.72	$54.72
08/05/2005	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010	$-51.73	$0.00
07/18/2005	BILL	ALBISU JOHN A & ROSIE	$51.73	$51.73
08/16/2004	PAYMENT	ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169	$-51.38	$0.00
07/06/2004	BILL	ALBISU JOHN A & ROSIE	$51.38	$51.38
08/06/2003	PAYMENT	ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658	$-47.25	$0.00
07/18/2003	BILL	ALBISU JOHN A & ROSIE	$47.25	$47.25
08/13/2002	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282	$-39.09	$0.00
07/08/2002	BILL	ALBISU JOHN A & ROSIE	$39.09	$39.09
08/20/2001	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160	$-39.55	$0.00
07/11/2001	BILL	ALBISU JOHN A & ROSIE	$39.55	$39.55
08/21/2000	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110	$-39.21	$0.00
07/06/2000	BILL	ALBISU JOHN A & ROSIE	$39.21	$39.21
08/17/1999	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893	$-42.88	$0.00
07/12/1999	BILL	ALBISU JOHN A & ROSIE	$42.88	$42.88
08/14/1998	PAYMENT	JOHN ALBISU CHEVRON SERVICE CHECK	$-44.41	$0.00
08/10/1998	AMENDMENT	per Assessors office - bb	$-625.28	$44.41
07/09/1998	BILL	ALBISU JOHN A & ROSIE	$669.69	$669.69
08/06/1997	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST	$-526.54	$0.00
07/23/1997	BILL	ALBISU SANTY LUIS FAMILY TRUST	$526.54	$526.54
08/01/1996	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST	$-446.74	$0.00
07/11/1996	BILL	ALBISU SANTY LUIS FAMILY TRUST	$446.74	$446.74

Tax Account 03-0061-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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