Tax Account 03-0074-06

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Owners

ALBISU FRANK & DARLENE
PO BOX 416
MCDERMITT, NV 89421

ALBISU FRANK

ALBISU DARLENE

Account Summary

Account ID	03-0074-06
Account Type	Real Estate
Location	385 PIONEER RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0074-06

Account Type

Real Estate

Location

385 PIONEER RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.89
Total	$389.89
Paid	$389.89
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

$389.89

Total

$389.89

Paid

$389.89

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	$98.89	$0.00	$98.89	$98.89	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.80	$5.02	$386.82	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$373.94	$0.00	$373.94	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$367.51	$0.00	$367.51	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$360.07	$0.00	$360.07	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$311.47	$0.00	$311.47	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$310.46	$0.00	$310.46	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$307.04	$0.00	$307.04	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$301.36	$0.00	$301.36	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$295.83	$0.00	$295.83	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$290.48	$0.00	$290.48	$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
07/22/2024	PAYMENT	ALBISU, FRANK R & DARLENE CHECK 5433	$-395.71	$0.00
07/05/2024	BILL	ALBISU FRANK & DARLENE	$389.89	$395.71
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$5.82
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$10.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.82
09/12/2023	PAYMENT	ALBISU FRANK & DARLENE SYS 5201 ORIG: CHECK	$-381.00	$0.80
09/12/2023	ADJUSTMENT	ALBISU FRANK & DARLENE CHECK 5201 VOIDED PAYMENT: 338191. REASON: COLLECTION FEE FIX	$381.00	$381.80
07/26/2023	PAYMENT	ALBISU FRANK & DARLENE CHECK 5201	$-381.00	$0.80
07/26/2023	ADJUSTMENT	ALBISU FRANK & DARLENE CHECK 5201 VOIDED PAYMENT: 338134. REASON: INCORRECT AMOUNT	$381.80	$381.80
07/26/2023	PAYMENT	ALBISU FRANK & DARLENE CHECK 5201	$-381.80	$0.00
07/06/2023	BILL	ALBISU FRANK & DARLENE	$381.80	$381.80
07/22/2022	PAYMENT	ALBISU FRANK & DARLENE CHECK NUM: 4995	$-373.94	$0.00
07/07/2022	BILL	ALBISU FRANK & DARLENE	$373.94	$373.94
08/12/2021	PAYMENT	ALBISU FRANK & DARLENE CHECK NUM: 4800	$-367.51	$0.00
07/08/2021	BILL	ALBISU FRANK & DARLENE	$367.51	$367.51
07/27/2020	PAYMENT	ALBISU FRANK & DARLENE CHECK NUM: 4587	$-360.07	$0.00
07/10/2020	BILL	ALBISU FRANK & DARLENE	$360.07	$360.07
07/17/2019	PAYMENT	FRANK & DARLENE ALBISU CHECK NUM: 4373	$-311.47	$0.00
07/08/2019	BILL	ALBISU FRANK & DARLENE	$311.47	$311.47
07/18/2018	PAYMENT	FRANK R ALBISU CHECK NUM: 4186	$-310.46	$0.00
07/05/2018	BILL	ALBISU FRANK & DARLENE	$310.46	$310.46
08/02/2017	PAYMENT	ALBISU, FRANK R & DARLENE M CHECK NUM: 264	$-307.04	$0.00
07/11/2017	BILL	ALBISU FRANK & DARLENE	$307.04	$307.04
07/27/2016	PAYMENT	ALBISU FRANK R & DARLENE M CHECK NUM: 224	$-301.36	$0.00
07/07/2016	BILL	ALBISU FRANK & DARLENE	$301.36	$301.36
07/15/2015	PAYMENT	ALBISU, FRANK R & DARLENE CHECK NUM: 3616	$-295.83	$0.00
07/02/2015	BILL	ALBISU FRANK & DARLENE	$295.83	$295.83
07/15/2014	PAYMENT	ALBISU FRANK R & DARLENE CHECK NUM: 3396	$-290.48	$0.00
07/03/2014	BILL	ALBISU FRANK & DARLENE	$290.48	$290.48
07/10/2013	PAYMENT	ALBISU FRANK R & DARLENE CHECK NUM: 3152	$-285.29	$0.00
07/02/2013	BILL	ALBISU FRANK & DARLENE	$285.29	$285.29
07/18/2012	PAYMENT	ALBISU FRANK R & DARLENE CHECK NUM: 2928	$-280.23	$0.00
07/10/2012	BILL	ALBISU FRANK & DARLENE	$280.23	$280.23
07/25/2011	PAYMENT	ALBISU, FRANK R & DARLENE CHECK NUM: 2684	$-275.32	$0.00
07/11/2011	BILL	ALBISU FRANK & DARLENE	$275.32	$275.32
07/27/2010	PAYMENT	ALBISU FRANK CHECK NUM: 2381	$-270.56	$0.00
07/09/2010	BILL	ALBISU FRANK & DARLENE	$270.56	$270.56
07/23/2009	PAYMENT	ALBISU FRANK CHECK BANK: 94*176 NUM: 2080	$-265.94	$0.00
07/10/2009	BILL	ALBISU FRANK & DARLENE	$265.94	$265.94
07/28/2008	PAYMENT	ALBISU FRANK R CHECK BANK: 94 176 NUM: 1807	$-258.46	$0.00
07/10/2008	BILL	ALBISU FRANK & DARLENE	$258.46	$258.46
07/24/2007	PAYMENT	ALBISU FRANK CHECK BANK: 94*176 NUM: 1521	$-220.66	$0.00
07/12/2007	BILL	ALBISU FRANK & DARLENE	$220.66	$220.66
07/24/2006	PAYMENT	ALBISU, FRANK R & DARLENE CHECK BANK: 94 176 NUM: 1242	$-214.40	$0.00
07/06/2006	BILL	ALBISU FRANK & DARLENE	$214.40	$214.40
08/10/2005	PAYMENT	ALBISU FRANK & DARLENE CHECK BANK: 94176 NUM: 960	$-202.15	$0.00
07/18/2005	BILL	ALBISU FRANK & DARLENE	$202.15	$202.15
07/20/2004	PAYMENT	ALBISU FRANK R. CHECK BANK: 94-176 NUM: 637	$-198.91	$0.00
07/06/2004	BILL	ALBISU FRANK & DARLENE	$198.91	$198.91
07/28/2003	PAYMENT	ALBISU FRANK R. CHECK BANK: 94-176 NUM: 341	$-227.49	$0.00
07/18/2003	BILL	ALBISU FRANK & DARLENE	$227.49	$227.49
08/06/2002	PAYMENT	ALBISU FRANK CHECK BANK: 92-7014 NUM: 3435	$-216.39	$0.00
07/08/2002	BILL	ALBISU FRANK & DARLENE	$216.39	$216.39
08/02/2001	PAYMENT	ALBISU DARLENE CHECK BANK: 92-7014 NUM: 3147	$-217.50	$0.00
07/11/2001	BILL	ALBISU FRANK & DARLENE	$217.50	$217.50
08/03/2000	PAYMENT	ALBISU FRANK & DARLENE CHECK BANK: 92-7014 NUM: 2918	$-165.10	$0.00
07/06/2000	BILL	ALBISU FRANK & DARLENE	$165.10	$165.10
08/03/1999	PAYMENT	ALBISU FRANK & DARLENE CHECK BANK: 91-119 NUM: 3144	$-171.75	$0.00
07/12/1999	BILL	ALBISU FRANK & DARLENE	$171.75	$171.75
07/21/1998	PAYMENT	ALBISU FRANK & DARLENE CHECK	$-174.57	$0.00
07/09/1998	BILL	ALBISU FRANK & DARLENE	$174.57	$174.57
07/24/1997	PAYMENT	ALBISU FRANK & DARLENE	$-171.53	$0.00
07/23/1997	BILL	ALBISU FRANK & DARLENE	$171.53	$171.53
07/29/1996	PAYMENT	ALBISU FRANK & DARLENE	$-175.16	$0.00
07/11/1996	BILL	ALBISU FRANK & DARLENE	$175.16	$175.16

Tax Account 03-0074-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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