Tax Account 03-0071-07

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Owners

ALBISU PATRICIA M & WILSON GARY
PO BOX 27
MCDERMITT, NV 89421

ALBISU PATRICIA M

WILSON GARY

Account Summary

Account ID	03-0071-07
Account Type	Real Estate
Location	125 BUCKSKIN ST MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0071-07

Account Type

Real Estate

Location

125 BUCKSKIN ST
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.09
Total	$532.09
Paid	$532.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$532.09

Total

$532.09

Paid

$532.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.09	$0.00	$136.09	$136.09	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.86	$0.00	$519.86	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$507.98	$0.00	$507.98	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$503.29	$0.00	$503.29	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$511.17	$0.00	$511.17	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$498.99	$0.00	$498.99	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$494.20	$0.00	$494.20	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$498.51	$0.00	$498.51	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$525.00	$0.00	$525.00	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$512.55	$0.00	$512.55	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$502.80	$0.00	$502.80	$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	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	ALBISU PATRICIA M & WILSON GARY CHECK 9103	$-532.09	$0.00
07/05/2024	BILL	ALBISU PATRICIA M & WILSON GARY	$532.09	$532.09
09/12/2023	PAYMENT	ALBISU PATRICIA M & WILSON GARY SYS 9027 ORIG: CHECK	$-519.86	$0.00
09/12/2023	ADJUSTMENT	ALBISU PATRICIA M & WILSON GARY CHECK 9027 VOIDED PAYMENT: 335890. REASON: COLLECTION FEE FIX	$519.86	$519.86
07/19/2023	PAYMENT	ALBISU PATRICIA M & WILSON GARY CHECK 9027	$-519.86	$0.00
07/06/2023	BILL	ALBISU PATRICIA M & WILSON GARY	$519.86	$519.86
07/21/2022	PAYMENT	ALBISU PATRICIA M & WILSON GAR CHECK NUM: 8961	$-507.98	$0.00
07/07/2022	BILL	ALBISU PATRICIA M & WILSON GAR	$507.98	$507.98
07/27/2021	PAYMENT	ALBISU PATRICIA M & WILSON GAR CHECK NUM: 8908	$-503.29	$0.00
07/08/2021	BILL	ALBISU PATRICIA M & WILSON GAR	$503.29	$503.29
07/22/2020	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8823	$-98.09	$0.00
07/22/2020	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8823	$-413.08	$98.09
07/10/2020	BILL	ALBISU PATRICIA M & WILSON GAR	$98.09	$511.17
07/10/2020	BILL	ALBISU PATRICIA M & WILSON GAR	$413.08	$413.08
07/18/2019	PAYMENT	GARY & PATRICIA ALBISU CHECK NUM: 8755	$-94.68	$0.00
07/18/2019	PAYMENT	GARY & PATRICIA ALBISU CHECK NUM: 8755	$-404.31	$94.68
07/08/2019	BILL	ALBISU PATRICIA M & WILSON GAR	$94.68	$498.99
07/08/2019	BILL	ALBISU PATRICIA M & WILSON GAR	$404.31	$404.31
07/23/2018	PAYMENT	ALBISU, PATRICIA/WILSON, GARY CHECK NUM: 8682	$-93.22	$0.00
07/23/2018	PAYMENT	ALBISU, PATRICIA/WILSON, GARY CHECK NUM: 8682	$-400.98	$93.22
07/05/2018	BILL	ALBISU PATRICIA M & WILSON GAR	$93.22	$494.20
07/05/2018	BILL	ALBISU PATRICIA M & WILSON GAR	$400.98	$400.98
07/25/2017	PAYMENT	PATRICIA ALBISU CHECK NUM: 8597	$-93.40	$0.00
07/25/2017	PAYMENT	PATRICIA ALBISU CHECK NUM: 8597	$-405.11	$93.40
07/11/2017	BILL	ALBISU PATRICIA M & WILSON GAR	$93.40	$498.51
07/11/2017	BILL	ALBISU PATRICIA M & WILSON GAR	$405.11	$405.11
07/21/2016	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8511	$-104.39	$0.00
07/21/2016	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8511	$-420.61	$104.39
07/07/2016	BILL	ALBISU PATRICIA M & WILSON GAR	$104.39	$525.00
07/07/2016	BILL	ALBISU PATRICIA M & WILSON GAR	$420.61	$420.61
07/17/2015	PAYMENT	ALBISU PATRICA M/WILSON GARY D CHECK NUM: 8387	$-100.92	$0.00
07/17/2015	PAYMENT	ALBISU PATRICA M/WILSON GARY D CHECK NUM: 8387	$-411.63	$100.92
07/02/2015	BILL	ALBISU PATRICIA M & WILSON GAR	$100.92	$512.55
07/02/2015	BILL	ALBISU PATRICIA M & WILSON GAR	$411.63	$411.63
07/22/2014	PAYMENT	ALBISU PATRICIA M/WILSON GARY CHECK NUM: 8230	$-99.91	$0.00
07/22/2014	PAYMENT	ALBISU PATRICIA M/WILSON GARY CHECK NUM: 8230	$-402.89	$99.91
07/03/2014	BILL	ALBISU PATRICIA M & WILSON GAR	$99.91	$502.80
07/03/2014	BILL	ALBISU PATRICIA M & WILSON GAR	$402.89	$402.89
07/15/2013	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8053	$-99.14	$0.00
07/15/2013	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8053	$-394.41	$99.14
07/02/2013	BILL	ALBISU PATRICIA M & WILSON GAR	$99.14	$493.55
07/02/2013	BILL	ALBISU PATRICIA M & WILSON GAR	$394.41	$394.41
07/19/2012	PAYMENT	ALBISU, PATRICIA/WILSON, GARY CHECK NUM: 7886	$-95.24	$0.00
07/19/2012	PAYMENT	ALBISU, PATRICIA/WILSON, GARY CHECK NUM: 7886	$-386.19	$95.24
07/10/2012	BILL	ALBISU PATRICIA M & WILSON GAR	$95.24	$481.43
07/10/2012	BILL	ALBISU PATRICIA M & WILSON GAR	$386.19	$386.19
07/25/2011	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 7702	$-28.00	$0.00
07/25/2011	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 7702	$-378.17	$28.00
07/11/2011	BILL	ALBISU PATRICIA M & WILSON GAR	$28.00	$406.17
07/11/2011	BILL	ALBISU PATRICIA M & WILSON GAR	$378.17	$378.17
07/29/2010	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 007495	$-28.00	$0.00
07/29/2010	PAYMENT	ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 007495	$-370.44	$28.00
07/09/2010	BILL	ALBISU PATRICIA M & WILSON GAR	$28.00	$398.44
07/09/2010	BILL	ALBISU PATRICIA M & WILSON GAR	$370.44	$370.44
07/22/2009	PAYMENT	ALBISU PATRICIA CHECK BANK: 94*72 NUM: 7257	$-27.72	$0.00
07/22/2009	PAYMENT	ALBISU PATRICIA CHECK BANK: 94*72 NUM: 7257	$-362.89	$27.72
07/10/2009	BILL	ALBISU PATRICIA M & WILSON GAR	$27.72	$390.61
07/10/2009	BILL	ALBISU PATRICIA M & WILSON GAR	$362.89	$362.89
07/29/2008	PAYMENT	ALBISU PATRICIA CHECK BANK: 94 72 NUM: 6995	$-27.59	$0.00
07/29/2008	PAYMENT	ALBISU PATRICIA CHECK BANK: 94 72 NUM: 6995	$-352.58	$27.59
07/10/2008	BILL	ALBISU PATRICIA M & WILSON GAR	$27.59	$380.17
07/10/2008	BILL	ALBISU PATRICIA M & WILSON GAR	$352.58	$352.58
07/26/2007	PAYMENT	PATRICIA ALBISU CHECK BANK: 94F72 NUM: 6698	$-27.23	$0.00
07/26/2007	PAYMENT	PATRICIA ALBISU CHECK BANK: 94F72 NUM: 6698	$-237.26	$27.23
07/12/2007	BILL	ALBISU PATRICIA M & WILSON GAR	$27.23	$264.49
07/12/2007	BILL	ALBISU PATRICIA M & WILSON GAR	$237.26	$237.26
07/19/2006	PAYMENT	PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6391	$-27.36	$0.00
07/19/2006	PAYMENT	PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6391	$-230.59	$27.36
07/06/2006	BILL	ALBISU PATRICIA M & WILSON GAR	$27.36	$257.95
07/06/2006	BILL	ALBISU PATRICIA M & WILSON GAR	$230.59	$230.59
08/03/2005	PAYMENT	PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6094	$-25.87	$0.00
08/03/2005	PAYMENT	PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6094	$-217.92	$25.87
07/18/2005	BILL	ALBISU PATRICIA M & WILSON GAR	$25.87	$243.79
07/18/2005	BILL	ALBISU PATRICIA M & WILSON GAR	$217.92	$217.92
07/22/2004	PAYMENT	ALBISU PATRICIA CHECK BANK: 94-72 NUM: 5777	$-25.69	$0.00
07/22/2004	PAYMENT	ALBISU PATRICIA CHECK BANK: 94-72 NUM: 5777	$-212.62	$25.69
07/06/2004	BILL	ALBISU PATRICIA M & WILSON GAR	$25.69	$238.31
07/06/2004	BILL	ALBISU PATRICIA M & WILSON GAR	$212.62	$212.62
08/06/2003	PAYMENT	ALBISU PATRICIA M & GARY D CHECK BANK: 94F72 NUM: 5474	$-23.62	$0.00
08/06/2003	PAYMENT	ALBISU PATRICIA M & GARY D CHECK BANK: 94F72 NUM: 5474	$-254.49	$23.62
07/18/2003	BILL	ALBISU PATRICIA M & WILSON GAR	$23.62	$278.11
07/18/2003	BILL	ALBISU PATRICIA M & WILSON GAR	$254.49	$254.49
07/26/2002	PAYMENT	ALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 5168	$-31.71	$0.00
07/26/2002	PAYMENT	ALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 5168	$-241.06	$31.71
07/08/2002	BILL	ALBISU PATRICIA M & WILSON GAR	$31.71	$272.77
07/08/2002	BILL	ALBISU PATRICIA M & WILSON GAR	$241.06	$241.06
07/24/2001	PAYMENT	ALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 4915	$-32.12	$0.00
07/24/2001	PAYMENT	ALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 4915	$-242.12	$32.12
07/11/2001	BILL	ALBISU PATRICIA M & WILSON GAR	$32.12	$274.24
07/11/2001	BILL	ALBISU PATRICIA M & WILSON GAR	$242.12	$242.12
07/24/2000	PAYMENT	ALBISU PATRICIA M & WILSON GAR CHECK BANK: 94-72 NUM: 4647	$-31.82	$0.00
07/24/2000	PAYMENT	ALBISU PATRICIA M & WILSON GAR CHECK BANK: 94-72 NUM: 4647	$-240.82	$31.82
07/06/2000	BILL	ALBISU PATRICIA M & WILSON GAR	$31.82	$272.64
07/06/2000	BILL	ALBISU PATRICIA M & WILSON GAR	$240.82	$240.82
07/29/1999	PAYMENT	ALBISU PATRICIA & GARY WILSON CHECK BANK: 94-72 NUM: 4400	$-34.78	$0.00
07/29/1999	PAYMENT	ALBISU PATRICIA & GARY WILSON CHECK BANK: 94-72 NUM: 4400	$-254.67	$34.78
07/12/1999	BILL	ALBISU PATRICIA M & WILSON GAR	$34.78	$289.45
07/12/1999	BILL	ALBISU PATRICIA M & WILSON GAR	$254.67	$254.67
07/22/1998	PAYMENT	PATRICIA ABLBISU CHECK	$-36.05	$0.00
07/22/1998	PAYMENT	PATRICIA ABLBISU CHECK	$-260.48	$36.05
07/09/1998	BILL	ALBISU PATRICIA M & WILSON GAR	$36.05	$296.53
07/09/1998	BILL	ALBISU PATRICIA M & WILSON GAR	$260.48	$260.48
07/30/1997	PAYMENT	ALBISU PATRICIA M & WILSON GAR	$-37.16	$0.00
07/30/1997	PAYMENT	ALBISU PATRICIA M & WILSON GAR	$-264.57	$37.16
07/23/1997	BILL	ALBISU PATRICIA M & WILSON GAR	$37.16	$301.73
07/23/1997	BILL	ALBISU PATRICIA M & WILSON GAR	$264.57	$264.57
12/03/1996	PAYMENT	ALBISU PATRICIA M & WILSON GAR	$-110.58	$0.00
09/26/1996	PAYMENT	ALBISU PATRICIA M & WILSON GAR	$-55.29	$110.58
08/13/1996	PAYMENT	ALBISU PATRICIA M & WILSON GAR	$-38.88	$165.87
08/13/1996	PAYMENT	ALBISU PATRICIA M & WILSON GAR	$-106.64	$204.75
07/11/1996	BILL	ALBISU PATRICIA M & WILSON GAR	$38.88	$311.39
07/11/1996	BILL	ALBISU PATRICIA M & WILSON GAR	$272.51	$272.51

Tax Account 03-0071-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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