Tax Account 03-0074-12
Owners
ALBISU FRANK & DARLENE
PO BOX 416
MCDERMITT, NV 89421
ALBISU FRANK
ALBISU DARLENE
Account Summary
| Account ID | 03-0074-12 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17.34 |
| Total | $17.34 |
| Paid | $17.34 |
| 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 | $16.07 | $0.00 | $16.07 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $14.89 | $0.00 | $14.89 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $13.18 | $0.00 | $13.18 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $12.72 | $0.00 | $12.72 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $12.14 | $0.00 | $12.14 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $11.43 | $0.00 | $11.43 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $10.72 | $0.00 | $10.72 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $10.08 | $0.00 | $10.08 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $9.33 | $0.00 | $9.33 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ALBISU, FRANK R & DARLENE CHECK 5433 | $-17.34 | $0.00 |
| 07/05/2024 | BILL | ALBISU FRANK & DARLENE | $17.34 | $17.34 |
| 07/26/2023 | PAYMENT | ALBISU FRANK & DARLENE CHECK 5201 | $-16.07 | $0.00 |
| 07/26/2023 | ADJUSTMENT | ALBISU FRANK & DARLENE CHECK 5201 VOIDED PAYMENT: 338133. REASON: INCORRECT AMOUNT | $16.07 | $16.07 |
| 07/26/2023 | PAYMENT | ALBISU FRANK & DARLENE CHECK 5201 | $-16.07 | $0.00 |
| 07/06/2023 | BILL | ALBISU FRANK & DARLENE | $16.07 | $16.07 |
| 07/22/2022 | PAYMENT | ALBISU FRANK & DARLENE CHECK NUM: 4995 | $-14.89 | $0.00 |
| 07/07/2022 | BILL | ALBISU FRANK & DARLENE | $14.89 | $14.89 |
| 08/12/2021 | PAYMENT | ALBISU FRANK & DARLENE CHECK NUM: 4800 | $-13.80 | $0.00 |
| 07/08/2021 | BILL | ALBISU FRANK & DARLENE | $13.80 | $13.80 |
| 07/27/2020 | PAYMENT | ALBISU FRANK & DARLENE CHECK NUM: 4587 | $-13.18 | $0.00 |
| 07/10/2020 | BILL | ALBISU FRANK & DARLENE | $13.18 | $13.18 |
| 07/17/2019 | PAYMENT | FRANK & DARLENE ALBISU CHECK NUM: 4373 | $-12.72 | $0.00 |
| 07/08/2019 | BILL | ALBISU FRANK & DARLENE | $12.72 | $12.72 |
| 07/18/2018 | PAYMENT | FRANK R ALBISU CHECK NUM: 4187 | $-12.14 | $0.00 |
| 07/05/2018 | BILL | ALBISU FRANK & DARLENE | $12.14 | $12.14 |
| 08/02/2017 | PAYMENT | ALBISU, FRANK R & DARLENE M CHECK NUM: 264 | $-11.43 | $0.00 |
| 07/11/2017 | BILL | ALBISU FRANK & DARLENE | $11.43 | $11.43 |
| 07/27/2016 | PAYMENT | ALBISU FRANK R & DARLENE M CHECK NUM: 224 | $-10.72 | $0.00 |
| 07/07/2016 | BILL | ALBISU FRANK & DARLENE | $10.72 | $10.72 |
| 07/15/2015 | PAYMENT | ALBISU, FRANK R & DARLENE CHECK NUM: 3616 | $-10.08 | $0.00 |
| 07/02/2015 | BILL | ALBISU FRANK & DARLENE | $10.08 | $10.08 |
| 07/15/2014 | PAYMENT | ALBISU FRANK R & DARLENE CHECK NUM: 3396 | $-9.33 | $0.00 |
| 07/03/2014 | BILL | ALBISU FRANK & DARLENE | $9.33 | $9.33 |
| 07/10/2013 | PAYMENT | ALBISU FRANK R & DARLENE CHECK NUM: 3152 | $-8.64 | $0.00 |
| 07/02/2013 | BILL | ALBISU FRANK & DARLENE | $8.64 | $8.64 |
| 07/20/2012 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 643 | $-8.00 | $0.00 |
| 07/10/2012 | BILL | REEVES FRANK C FAMILY TR AGRMT | $8.00 | $8.00 |