Tax Account 03-0171-05
Owners
ALBISU TY VICTOR & LINDA
PO BOX 322
MCDERMITT, NV 89421
ALBISU TY VICTOR
ALBISU LINDA
Account Summary
| Account ID | 03-0171-05 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $76.03 |
| Currently Due | $76.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.68 |
| Total | $76.03 |
| Paid | $0.00 |
| Balance | $76.03 |
| Due | $76.03 |
| 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 | $60.68 | $10.10 | $70.78 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $60.68 | $22.82 | $88.09 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $60.68 | $5.46 | $66.14 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $60.68 | $0.00 | $60.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $60.68 | $0.00 | $60.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $60.68 | $0.00 | $60.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $60.68 | $0.00 | $60.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $60.68 | $0.00 | $60.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $60.68 | $0.00 | $60.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $60.68 | $0.00 | $60.68 | $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 | $76.03 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.25 | $74.03 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.64 | $69.78 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.03 | $66.14 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.43 | $63.11 |
| 07/05/2024 | BILL | ALBISU TY VICTOR & LINDA | $60.68 | $60.68 |
| 02/06/2024 | PAYMENT | PNP PNP - 150629677 | $-158.87 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.51 | $158.87 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.64 | $158.36 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.51 | $154.72 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $154.21 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.51 | $153.21 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.51 | $152.70 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.03 | $152.19 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.51 | $149.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.43 | $148.65 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.51 | $146.22 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.51 | $145.71 |
| 07/06/2023 | BILL | ALBISU TY VICTOR & LINDA | $60.68 | $145.20 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.51 | $84.52 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.51 | $84.01 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $83.50 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $73.50 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.25 | $71.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.64 | $66.75 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $63.11 | $63.11 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-63.11 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.43 | $63.11 |
| 07/07/2022 | BILL | ALBISU TY VICTOR & LINDA | $60.68 | $60.68 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-66.14 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.03 | $66.14 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.43 | $63.11 |
| 07/08/2021 | BILL | ALBISU TY VICTOR & LINDA | $60.68 | $60.68 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-60.68 | $0.00 |
| 07/10/2020 | BILL | ALBISU TY VICTOR & LINDA | $60.68 | $60.68 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-60.68 | $0.00 |
| 07/08/2019 | BILL | ALBISU ROSIE | $60.68 | $60.68 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-60.68 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-60.68 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-60.68 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-60.68 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-60.68 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-60.68 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-60.68 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-60.68 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-60.68 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN & ROSIE | $60.68 | $60.68 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-60.06 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN & ROSIE | $60.06 | $60.06 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-59.78 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN & ROSIE | $59.78 | $59.78 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-59.01 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN & ROSIE | $59.01 | $59.01 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-59.28 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN & ROSIE | $59.28 | $59.28 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-56.04 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN & ROSIE | $56.04 | $56.04 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-55.66 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN & ROSIE | $55.66 | $55.66 |
| 08/06/2003 | PAYMENT | ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658 | $-51.19 | $0.00 |
| 07/18/2003 | BILL | ALBISU JOHN & ROSIE | $51.19 | $51.19 |
| 08/13/2002 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282 | $-39.92 | $0.00 |
| 07/08/2002 | BILL | ALBISU JOHN & ROSIE | $39.92 | $39.92 |
| 08/20/2001 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160 | $-40.41 | $0.00 |
| 07/11/2001 | BILL | ALBISU JOHN & ROSIE | $40.41 | $40.41 |
| 08/21/2000 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110 | $-40.05 | $0.00 |
| 07/06/2000 | BILL | ALBISU JOHN & ROSIE | $40.05 | $40.05 |
| 08/17/1999 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893 | $-43.79 | $0.00 |
| 07/12/1999 | BILL | ALBISU JOHN & ROSIE | $43.79 | $43.79 |
| 08/14/1998 | PAYMENT | JOHN ALBISU CHEVRON SERVICE CHECK | $-45.38 | $0.00 |
| 07/09/1998 | BILL | ALBISU JOHN & ROSIE | $45.38 | $45.38 |
| 08/18/1997 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE | $-46.75 | $0.00 |
| 07/23/1997 | BILL | ALBISU FRANK | $46.75 | $46.75 |
| 08/08/1996 | PAYMENT | ALBISU PATRICIA | $-48.92 | $0.00 |
| 07/11/1996 | BILL | ALBISU FRANK | $48.92 | $48.92 |