Tax Account 03-0151-14
Owners
ALBISU TY VICTOR & LINDA
PO BOX 322
MCDERMITT, NV 89421
ALBISU TY VICTOR
ALBISU LINDA
Account Summary
| Account ID | 03-0151-14 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $46.39 |
| Currently Due | $46.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.00 |
| Total | $46.39 |
| Paid | $0.00 |
| Balance | $46.39 |
| Due | $46.39 |
| 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 | $28.00 | $5.20 | $33.20 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $28.00 | $17.26 | $47.33 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $28.00 | $2.52 | $30.52 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.23 | $46.39 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $46.16 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $36.16 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.96 | $34.16 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $32.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.40 | $30.52 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $29.12 |
| 07/05/2024 | BILL | ALBISU TY VICTOR & LINDA | $28.00 | $28.00 |
| 02/06/2024 | PAYMENT | PNP PNP - 150629677 | $-80.53 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.23 | $80.53 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $80.30 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.23 | $78.62 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $78.39 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.23 | $77.39 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.23 | $77.16 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $76.93 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.23 | $75.53 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $75.30 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.23 | $74.18 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.23 | $73.95 |
| 07/06/2023 | BILL | ALBISU TY VICTOR & LINDA | $28.00 | $73.72 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.23 | $45.72 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.23 | $45.49 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $45.26 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $35.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.96 | $32.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.68 | $30.80 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $29.12 | $29.12 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-29.12 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.12 | $29.12 |
| 07/07/2022 | BILL | ALBISU TY VICTOR & LINDA | $28.00 | $28.00 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-30.52 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.40 | $30.52 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $29.12 |
| 07/08/2021 | BILL | ALBISU TY VICTOR & LINDA | $28.00 | $28.00 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-28.00 | $0.00 |
| 07/10/2020 | BILL | ALBISU TY VICTOR & LINDA | $28.00 | $28.00 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-28.00 | $0.00 |
| 07/08/2019 | BILL | ALBISU ROSIE | $28.00 | $28.00 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-28.00 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN A & ROSIE | $28.00 | $28.00 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-28.00 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN A & ROSIE | $28.00 | $28.00 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-28.00 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN A & ROSIE | $28.00 | $28.00 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-28.00 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN A & ROSIE | $28.00 | $28.00 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-28.00 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN A & ROSIE | $28.00 | $28.00 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-28.00 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN A & ROSIE | $28.00 | $28.00 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-26.14 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN A & ROSIE | $26.14 | $26.14 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-26.14 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN A & ROSIE | $26.14 | $26.14 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-26.14 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN A & ROSIE | $26.14 | $26.14 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-25.87 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN A & ROSIE | $25.87 | $25.87 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-25.75 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $25.75 | $25.75 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-25.42 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $25.42 | $25.42 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-25.54 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $25.54 | $25.54 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-24.14 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $24.14 | $24.14 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-23.98 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $23.98 | $23.98 |