Tax Account 03-0162-03
Owners
ALBISU TY VICTOR & LINDA
PO BOX 322
MCDERMITT, NV 89421
ALBISU TY VICTOR
ALBISU LINDA
Account Summary
| Account ID | 03-0162-03 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $70.33 |
| Currently Due | $70.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.01 |
| Total | $70.33 |
| Paid | $0.00 |
| Balance | $70.33 |
| Due | $70.33 |
| 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 | $56.01 | $9.40 | $65.41 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $56.01 | $22.02 | $82.26 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $56.01 | $5.04 | $61.05 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $70.33 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.92 | $68.33 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.36 | $64.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $61.05 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/05/2024 | BILL | ALBISU TY VICTOR & LINDA | $56.01 | $56.01 |
| 02/06/2024 | PAYMENT | PNP PNP - 150629677 | $-147.67 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.47 | $147.67 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $147.20 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.47 | $143.84 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $143.37 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.47 | $142.37 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.47 | $141.90 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $141.43 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.47 | $138.63 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $138.16 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.47 | $135.92 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.47 | $135.45 |
| 07/06/2023 | BILL | ALBISU TY VICTOR & LINDA | $56.01 | $134.98 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.47 | $78.97 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.47 | $78.50 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $78.03 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $68.03 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.92 | $65.53 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $61.61 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $58.25 | $58.25 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-58.25 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.24 | $58.25 |
| 07/07/2022 | BILL | ALBISU TY VICTOR & LINDA | $56.01 | $56.01 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-61.05 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.80 | $61.05 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.24 | $58.25 |
| 07/08/2021 | BILL | ALBISU TY VICTOR & LINDA | $56.01 | $56.01 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-56.01 | $0.00 |
| 07/10/2020 | BILL | ALBISU TY VICTOR & LINDA | $56.01 | $56.01 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-56.01 | $0.00 |
| 07/08/2019 | BILL | ALBISU ROSIE | $56.01 | $56.01 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-56.01 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-56.01 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-56.01 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-56.01 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-56.01 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-56.01 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-56.01 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-56.01 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-56.01 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN & ROSIE | $56.01 | $56.01 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-55.44 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN & ROSIE | $55.44 | $55.44 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-55.18 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN & ROSIE | $55.18 | $55.18 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-54.47 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN & ROSIE | $54.47 | $54.47 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-54.72 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN & ROSIE | $54.72 | $54.72 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-51.73 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN & ROSIE | $51.73 | $51.73 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-51.38 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN & ROSIE | $51.38 | $51.38 |
| 08/06/2003 | PAYMENT | ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658 | $-47.25 | $0.00 |
| 07/18/2003 | BILL | ALBISU JOHN & ROSIE | $47.25 | $47.25 |
| 08/13/2002 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282 | $-14.93 | $0.00 |
| 07/08/2002 | BILL | ALBISU JOHN & ROSIE | $14.93 | $14.93 |
| 08/20/2001 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160 | $-15.14 | $0.00 |
| 07/11/2001 | BILL | ALBISU JOHN & ROSIE | $15.14 | $15.14 |
| 08/21/2000 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110 | $-15.01 | $0.00 |
| 07/06/2000 | BILL | ALBISU JOHN & ROSIE | $15.01 | $15.01 |
| 08/17/1999 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893 | $-16.41 | $0.00 |
| 07/12/1999 | BILL | ALBISU JOHN & ROSIE | $16.41 | $16.41 |
| 08/14/1998 | PAYMENT | JOHN ALBISU CHEVRON SERVICE CHECK | $-17.00 | $0.00 |
| 07/09/1998 | BILL | ALBISU JOHN & ROSIE | $17.00 | $17.00 |
| 08/18/1997 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE | $-17.50 | $0.00 |
| 07/23/1997 | BILL | ALBISU FRANK | $17.50 | $17.50 |
| 08/08/1996 | PAYMENT | ALBISU PATRICIA | $-18.33 | $0.00 |
| 07/11/1996 | BILL | ALBISU FRANK | $18.33 | $18.33 |