Tax Account 03-0131-07

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Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID	03-0131-07
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0131-07

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.63
Total	$11.59
Paid	$11.59
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

$10.63

Total

$11.59

Paid

$11.59

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	$10.63	$0.43	$10.63	$11.06	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.53	$0.00	$0.53	$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	$9.85	$2.47	$12.32	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$9.12	$14.05	$23.89	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$8.59	$0.77	$9.36	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$8.80	$0.00	$8.80	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$9.64	$0.00	$9.64	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$8.93	$0.00	$8.93	$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 21356	$-11.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$11.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$11.06
07/05/2024	BILL	ALBISU TY VICTOR & LINDA	$10.63	$10.63
02/06/2024	PAYMENT	PNP PNP - 150629677	$-36.21	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$36.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$36.13
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$35.54
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$35.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$34.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$34.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$34.30
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.08	$33.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$33.73
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$33.34
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.08	$33.26
07/06/2023	BILL	ALBISU TY VICTOR & LINDA	$9.85	$33.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$23.33
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.08	$23.25
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$23.17
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$13.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.64	$10.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.55	$10.03
10/14/2022	ADJUSTMENT	THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK...	$9.48	$9.48
10/11/2022	PAYMENT	THE MCCOY FIRM PLLC CHECK 1032	$-9.48	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$9.48
07/07/2022	BILL	ALBISU TY VICTOR & LINDA	$9.12	$9.12
11/16/2021	PAYMENT	TY & LINDA ALBISU CASH	$-9.36	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.43	$9.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.34	$8.93
07/08/2021	BILL	ALBISU TY VICTOR & LINDA	$8.59	$8.59
08/17/2020	PAYMENT	WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470	$-8.80	$0.00
07/10/2020	BILL	ALBISU TY VICTOR & LINDA	$8.80	$8.80
08/09/2019	PAYMENT	ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139	$-9.52	$0.00
07/08/2019	BILL	ALBISU ROSIE	$9.52	$9.52
08/08/2018	PAYMENT	ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006	$-10.30	$0.00
07/05/2018	BILL	ALBISU JOHN A & ROSIE	$10.30	$10.30
08/17/2017	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175	$-10.86	$0.00
07/11/2017	BILL	ALBISU JOHN A & ROSIE	$10.86	$10.86
08/10/2016	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023	$-10.24	$0.00
07/07/2016	BILL	ALBISU JOHN A & ROSIE	$10.24	$10.24
08/14/2015	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877	$-9.64	$0.00
07/02/2015	BILL	ALBISU JOHN A & ROSIE	$9.64	$9.64
08/07/2014	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683	$-8.93	$0.00
07/03/2014	BILL	ALBISU JOHN A & ROSIE	$8.93	$8.93
08/14/2013	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534	$-9.10	$0.00
07/02/2013	BILL	ALBISU JOHN A & ROSIE	$9.10	$9.10
08/20/2012	PAYMENT	ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155	$-8.43	$0.00
07/10/2012	BILL	ALBISU JOHN A & ROSIE	$8.43	$8.43
08/12/2011	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293	$-7.82	$0.00
07/11/2011	BILL	ALBISU JOHN A & ROSIE	$7.82	$7.82
08/16/2010	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215	$-7.32	$0.00
07/09/2010	BILL	ALBISU JOHN A & ROSIE	$7.32	$7.32
08/06/2009	PAYMENT	ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054	$-7.17	$0.00
07/10/2009	BILL	ALBISU JOHN A & ROSIE	$7.17	$7.17
08/05/2008	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849	$-6.41	$0.00
07/10/2008	BILL	ALBISU JOHN/ALBISU JOHN & ROSI	$6.41	$6.41
08/07/2007	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615	$-127.48	$0.00
07/12/2007	BILL	ALBISU JOHN/ALBISU JOHN & ROSI	$127.48	$127.48
08/22/2006	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065	$-119.90	$0.00
07/06/2006	BILL	ALBISU JOHN/ALBISU JOHN & ROSI	$119.90	$119.90
08/05/2005	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010	$-112.27	$0.00
07/18/2005	BILL	ALBISU JOHN/ALBISU JOHN & ROSI	$112.27	$112.27
08/16/2004	PAYMENT	ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169	$-106.43	$0.00
07/06/2004	BILL	ALBISU JOHN/ALBISU JOHN & ROSI	$106.43	$106.43
08/06/2003	PAYMENT	ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658	$-93.39	$0.00
07/18/2003	BILL	ALBISU JOHN/ALBISU JOHN & ROSI	$93.39	$93.39
08/13/2002	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282	$-46.65	$0.00
08/13/2002	PAYMENT	ALBISU JAMES V. CHECK BANK: 11-7000 NUM: 0114	$-46.65	$46.65
07/08/2002	BILL	ALBISU JUANITA, JOHN & ROSIE	$93.30	$93.30
08/20/2001	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160	$-92.87	$0.00
07/11/2001	BILL	ALBISU JOHN & ROSIE	$92.87	$92.87
08/21/2000	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110	$-188.26	$0.00
07/06/2000	BILL	ALBISU JOHN & ROSIE	$188.26	$188.26
08/23/1999	PAYMENT	JOHN ALBISU'S CHEVRON CHECK BANK: 91-119 NUM: 7895	$-168.23	$0.00
08/17/1999	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893	$-27.86	$168.23
07/12/1999	BILL	ALBISU JOHN & ROSIE	$196.09	$196.09
08/14/1998	PAYMENT	JOHN ALBISU CHEVRON SERVICE CHECK	$-198.86	$0.00
07/09/1998	BILL	ALBISU JUANITA,ALBISU J & R	$198.86	$198.86
07/24/1997	PAYMENT	ALBISU JUANITA,ALBISU J & R	$-212.27	$0.00
07/23/1997	BILL	ALBISU JUANITA,ALBISU J & R	$212.27	$212.27
07/23/1996	PAYMENT	ALBISU JUANITA,ALBISU J & R	$-208.64	$0.00
07/11/1996	BILL	ALBISU JUANITA,ALBISU J & R	$208.64	$208.64

Tax Account 03-0131-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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