Tax Account 03-0151-01

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Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID	03-0151-01
Account Type	Real Estate
Location	420 ROSIE LN MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0151-01

Account Type

Real Estate

Location

420 ROSIE LN
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,840.47
Total	$2,936.13
Paid	$2,936.13
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

$2,840.47

Total

$2,936.13

Paid

$2,936.13

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	$710.47	$27.34	$710.47	$737.81	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$68.32	$710.00	$778.32	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.89	$213.28	$2,974.17	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$2,683.62	$334.61	$3,211.37	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$2,667.27	$89.75	$2,757.02	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$1,514.26	$0.00	$1,514.26	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$1,516.68	$0.00	$1,516.68	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$93.67	$0.00	$93.67	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$93.67	$0.00	$93.67	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$93.51	$0.00	$93.51	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$92.76	$0.00	$92.76	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21351	$-2,936.13	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.32	$2,936.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.34	$2,867.81
07/05/2024	BILL	ALBISU TY VICTOR & LINDA	$2,840.47	$2,840.47
02/06/2024	PAYMENT	PNP PNP - 150629677	$-6,185.54	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$21.46	$6,185.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.39	$6,164.08
01/03/2024	INTEREST	INTEREST FOR 01/2024	$21.46	$6,044.69
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$6,023.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$21.46	$6,022.23
11/01/2023	INTEREST	INTEREST FOR 11/2023	$21.46	$6,000.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.34	$5,979.31
10/05/2023	INTEREST	INTEREST FOR 10/2023	$21.46	$5,912.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.55	$5,891.51
09/01/2023	INTEREST	INTEREST FOR 09/2023	$21.46	$5,864.96
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.46	$5,843.50
07/06/2023	BILL	ALBISU TY VICTOR & LINDA	$2,760.89	$5,822.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.46	$3,061.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$21.46	$3,039.69
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$3,018.23
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$3,008.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$180.29	$3,005.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$115.96	$2,825.44
10/14/2022	ADJUSTMENT	THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK...	$1,369.48	$2,709.48
10/11/2022	PAYMENT	THE MCCOY FIRM PLLC CHECK 1032	$-1,369.48	$1,340.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$25.86	$2,709.48
07/07/2022	BILL	ALBISU TY VICTOR & LINDA	$2,683.62	$2,683.62
11/16/2021	PAYMENT	TY & LINDA ALBISU CASH	$-2,757.02	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.06	$2,757.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.69	$2,692.96
07/08/2021	BILL	ALBISU TY VICTOR & LINDA	$2,667.27	$2,667.27
08/17/2020	PAYMENT	WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470	$-1,514.26	$0.00
07/10/2020	BILL	ALBISU TY VICTOR & LINDA	$1,514.26	$1,514.26
08/09/2019	PAYMENT	ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139	$-1,516.68	$0.00
07/08/2019	BILL	ALBISU JOHN A & ROSIE	$1,516.68	$1,516.68
08/08/2018	PAYMENT	ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006	$-93.67	$0.00
07/05/2018	BILL	ALBISU JOHN A & ROSIE	$93.67	$93.67
08/17/2017	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175	$-93.67	$0.00
07/11/2017	BILL	ALBISU JOHN A & ROSIE	$93.67	$93.67
08/10/2016	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023	$-93.51	$0.00
07/07/2016	BILL	ALBISU JOHN A & ROSIE	$93.51	$93.51
08/14/2015	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877	$-92.23	$0.00
07/02/2015	BILL	ALBISU JOHN A & ROSIE	$92.23	$92.23
08/07/2014	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683	$-92.76	$0.00
07/03/2014	BILL	ALBISU JOHN A & ROSIE	$92.76	$92.76
08/14/2013	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534	$-89.87	$0.00
07/02/2013	BILL	ALBISU JOHN A & ROSIE	$89.87	$89.87
08/20/2012	PAYMENT	ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155	$-83.21	$0.00
07/10/2012	BILL	ALBISU JOHN A & ROSIE	$83.21	$83.21
08/12/2011	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293	$-83.51	$0.00
07/11/2011	BILL	ALBISU JOHN A & ROSIE	$83.51	$83.51
08/16/2010	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215	$-83.67	$0.00
07/09/2010	BILL	ALBISU JOHN A & ROSIE	$83.67	$83.67
08/06/2009	PAYMENT	ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054	$-82.87	$0.00
07/10/2009	BILL	ALBISU JOHN A & ROSIE	$82.87	$82.87
08/05/2008	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849	$-82.38	$0.00
07/10/2008	BILL	ALBISU JOHN A & ROSIE	$82.38	$82.38
08/07/2007	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615	$-77.17	$0.00
07/12/2007	BILL	ALBISU JOHN A & ROSIE	$77.17	$77.17
08/22/2006	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065	$-77.52	$0.00
07/06/2006	BILL	ALBISU JOHN A & ROSIE	$77.52	$77.52
08/05/2005	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010	$-73.29	$0.00
07/18/2005	BILL	ALBISU JOHN A & ROSIE	$73.29	$73.29
08/16/2004	PAYMENT	ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169	$-72.79	$0.00
07/06/2004	BILL	ALBISU JOHN A & ROSIE	$72.79	$72.79
08/06/2003	PAYMENT	ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658	$-66.93	$0.00
07/18/2003	BILL	ALBISU JOHN A & ROSIE	$66.93	$66.93
08/13/2002	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282	$-29.86	$0.00
07/08/2002	BILL	ALBISU JOHN A & ROSIE	$29.86	$29.86
08/20/2001	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160	$-30.23	$0.00
07/11/2001	BILL	ALBISU JOHN A & ROSIE	$30.23	$30.23
08/21/2000	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110	$-29.97	$0.00
07/06/2000	BILL	ALBISU JOHN A & ROSIE	$29.97	$29.97
08/17/1999	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893	$-32.77	$0.00
07/12/1999	BILL	ALBISU JOHN A & ROSIE	$32.77	$32.77
08/14/1998	PAYMENT	JOHN ALBISU CHEVRON SERVICE CHECK	$-33.95	$0.00
07/09/1998	BILL	ALBISU JOHN A & ROSIE	$33.95	$33.95
08/06/1997	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST	$-34.97	$0.00
07/23/1997	BILL	ALBISU SANTY LUIS FAMILY TRUST	$34.97	$34.97
08/01/1996	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST	$-36.60	$0.00
07/11/1996	BILL	ALBISU SANTY LUIS FAMILY TRUST	$36.60	$36.60

Tax Account 03-0151-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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