Tax Account 03-0151-15

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Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID	03-0151-15
Account Type	Real Estate
Location	RANCH MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0151-15

Account Type

Real Estate

Location

RANCH
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.53
Total	$731.90
Paid	$731.90
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

$700.53

Total

$731.90

Paid

$731.90

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	$268.53	$10.74	$268.53	$279.27	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$20.63	$144.00	$164.63	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.21	$56.49	$674.70	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$578.50	$88.53	$710.41	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$542.98	$22.47	$565.45	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$586.70	$0.00	$586.70	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$571.60	$0.00	$571.60	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$600.78	$0.00	$600.78	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$590.79	$0.00	$590.79	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$556.87	$0.00	$556.87	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$524.43	$0.00	$524.43	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$488.63	$0.00	$488.63	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Quinn Rvr Vly Grndwt	121.62	121.62	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	82.18	82.18	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	82.18	82.18	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	62.64	62.64	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	62.64	62.64	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	43.09	43.09	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	43.09	43.09	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	43.09	43.09	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	43.09	43.09	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	41.09	41.09	.00	.00
2014-2015	S35	The Quinn River	41.09	41.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21353	$-731.90	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.63	$731.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.74	$711.27
07/05/2024	BILL	ALBISU TY VICTOR & LINDA	$700.53	$700.53
02/06/2024	PAYMENT	PNP PNP - 150629677	$-1,385.11	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.82	$1,385.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.11	$1,380.29
01/03/2024	INTEREST	INTEREST FOR 01/2024	$4.82	$1,351.18
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,346.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.82	$1,345.36
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.82	$1,340.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.61	$1,335.72
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.82	$1,318.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.77	$1,313.29
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.82	$1,304.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.82	$1,299.70
07/06/2023	BILL	ALBISU TY VICTOR & LINDA	$618.21	$1,294.88
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.82	$676.67
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.82	$671.85
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$667.03
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$657.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$40.50	$654.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.27	$614.03
10/14/2022	ADJUSTMENT	THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK...	$338.76	$586.76
10/11/2022	PAYMENT	THE MCCOY FIRM PLLC CHECK 1032	$-338.76	$248.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.26	$586.76
07/07/2022	BILL	ALBISU TY VICTOR & LINDA	$578.50	$578.50
11/16/2021	PAYMENT	TY & LINDA ALBISU CASH	$-565.45	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.15	$565.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.32	$550.30
07/08/2021	BILL	ALBISU TY VICTOR & LINDA	$542.98	$542.98
08/17/2020	PAYMENT	WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470	$-586.70	$0.00
07/10/2020	BILL	ALBISU TY VICTOR & LINDA	$586.70	$586.70
08/09/2019	PAYMENT	ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139	$-571.60	$0.00
07/08/2019	BILL	ALBISU ROSIE	$571.60	$571.60
08/08/2018	PAYMENT	ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006	$-600.78	$0.00
07/05/2018	BILL	ALBISU JOHN A & ROSIE	$600.78	$600.78
08/17/2017	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175	$-590.79	$0.00
07/11/2017	BILL	ALBISU JOHN A & ROSIE	$590.79	$590.79
08/10/2016	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023	$-556.87	$0.00
07/07/2016	BILL	ALBISU JOHN A & ROSIE	$556.87	$556.87
08/14/2015	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877	$-524.43	$0.00
07/02/2015	BILL	ALBISU JOHN A & ROSIE	$524.43	$524.43
08/07/2014	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683	$-488.63	$0.00
07/03/2014	BILL	ALBISU JOHN A & ROSIE	$488.63	$488.63
08/14/2013	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534	$-428.28	$0.00
07/02/2013	BILL	ALBISU JOHN A & ROSIE	$428.28	$428.28
08/20/2012	PAYMENT	ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155	$-426.82	$0.00
07/10/2012	BILL	ALBISU JOHN A & ROSIE	$426.82	$426.82
08/12/2011	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293	$-419.23	$0.00
07/11/2011	BILL	ALBISU JOHN A & ROSIE	$419.23	$419.23
08/16/2010	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215	$-391.81	$0.00
07/09/2010	BILL	ALBISU JOHN A & ROSIE	$391.81	$391.81
08/06/2009	PAYMENT	ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054	$-368.93	$0.00
07/10/2009	BILL	ALBISU JOHN A & ROSIE	$368.93	$368.93
08/05/2008	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849	$-342.54	$0.00
07/10/2008	BILL	ALBISU JOHN A	$342.54	$342.54
08/07/2007	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615	$-296.45	$0.00
07/12/2007	BILL	ALBISU JOHN A	$296.45	$296.45
08/22/2006	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065	$-281.09	$0.00
07/06/2006	BILL	ALBISU JOHN A	$281.09	$281.09
08/05/2005	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010	$-263.20	$0.00
07/18/2005	BILL	ALBISU JOHN A	$263.20	$263.20
08/16/2004	PAYMENT	ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169	$-261.31	$0.00
07/06/2004	BILL	ALBISU JOHN A	$261.31	$261.31
08/06/2003	PAYMENT	ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658	$-306.04	$0.00
07/18/2003	BILL	ALBISU JOHN A	$306.04	$306.04
07/24/2002	PAYMENT	ALBISU JAMES V. CHECK BANK: 11-7000 NUM: 0113	$-298.73	$0.00
07/08/2002	BILL	ALBISU JUANITA	$298.73	$298.73
07/24/2001	PAYMENT	ALBISU JAMES CHECK BANK: 11-7000 NUM: 1033	$-315.48	$0.00
07/11/2001	BILL	ALBISU JUANITA	$315.48	$315.48
07/24/2000	PAYMENT	ALBISU JAMES OR JUANITA CHECK BANK: 94-204 NUM: 4376	$-296.42	$0.00
07/06/2000	BILL	ALBISU JUANITA	$296.42	$296.42
07/26/1999	PAYMENT	ALBISU JAMES & JUANITA CHECK BANK: 91-119 NUM: 4085	$-317.15	$0.00
07/12/1999	BILL	ALBISU JUANITA	$317.15	$317.15
07/21/1998	PAYMENT	ALBISU JUANITA CHECK	$-313.83	$0.00
07/09/1998	BILL	ALBISU JUANITA	$313.83	$313.83
07/24/1997	PAYMENT	ALBISU JUANITA	$-328.68	$0.00
07/23/1997	BILL	ALBISU JUANITA	$328.68	$328.68
07/23/1996	PAYMENT	ALBISU JUANITA	$-316.29	$0.00
07/11/1996	BILL	ALBISU JUANITA	$316.29	$316.29

Tax Account 03-0151-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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