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Tax Account 03-0171-06

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Owners

ALBISU ROSIE
10179 TURRET PEAK AVE
LAS VEGAS, NV 89135

Account Summary

Account ID 03-0171-06
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.68
Total $60.68
Paid $60.68
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.68$0.00$60.68$60.68$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.68$0.00$60.68$0.00$0.002.66718.0
2022/2023 SECURED TAXES$60.68$2.43$63.11$0.00$0.002.66718.0
2021/2022 SECURED TAXES$60.68$5.46$66.14$0.00$0.002.66718.0
2020/2021 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.66718.0
2019/2020 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.66718.0
2018/2019 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.62668.0
2017/2018 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.62668.0
2016/2017 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.62668.0
2015/2016 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.66718.0
2014/2015 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTPNP PNP - 159267309$-60.68$0.00
07/05/2024BILLALBISU ROSIE$60.68$60.68
07/27/2023PAYMENTALBISU ROSIE - ESTATE OF CHECK 064$-60.68$0.00
07/06/2023BILLALBISU ROSIE$60.68$60.68
10/31/2022PAYMENTPNP PNP - 123344462$-63.11$0.00
10/14/2022ADJUSTMENTTHE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK...$63.11$63.11
10/11/2022PAYMENTTHE MCCOY FIRM PLLC CHECK 1032$-63.11$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.43$63.11
07/07/2022BILLALBISU ROSIE$60.68$60.68
11/16/2021PAYMENTTY & LINDA ALBISU CASH$-66.14$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.03$66.14
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.43$63.11
07/08/2021BILLALBISU ROSIE$60.68$60.68
08/17/2020PAYMENTWALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470$-60.68$0.00
07/10/2020BILLALBISU ROSIE$60.68$60.68
08/09/2019PAYMENTANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139$-60.68$0.00
07/08/2019BILLALBISU ROSIE$60.68$60.68
08/08/2018PAYMENTANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006$-60.68$0.00
07/05/2018BILLALBISU JOHN & ROSIE$60.68$60.68
08/17/2017PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175$-60.68$0.00
07/11/2017BILLALBISU JOHN & ROSIE$60.68$60.68
08/10/2016PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023$-60.68$0.00
07/07/2016BILLALBISU JOHN & ROSIE$60.68$60.68
08/14/2015PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877$-60.68$0.00
07/02/2015BILLALBISU JOHN & ROSIE$60.68$60.68
08/07/2014PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683$-60.68$0.00
07/03/2014BILLALBISU JOHN & ROSIE$60.68$60.68
08/14/2013PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534$-60.68$0.00
07/02/2013BILLALBISU JOHN & ROSIE$60.68$60.68
08/20/2012PAYMENTALBISU, JOHN A & ROSEMARY CHECK NUM: 0155$-60.68$0.00
07/10/2012BILLALBISU JOHN & ROSIE$60.68$60.68
08/12/2011PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293$-60.68$0.00
07/11/2011BILLALBISU JOHN & ROSIE$60.68$60.68
08/16/2010PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215$-60.68$0.00
07/09/2010BILLALBISU JOHN & ROSIE$60.68$60.68
08/06/2009PAYMENTALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054$-60.06$0.00
07/10/2009BILLALBISU JOHN & ROSIE$60.06$60.06
08/05/2008PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849$-59.78$0.00
07/10/2008BILLALBISU JOHN & ROSIE$59.78$59.78
08/07/2007PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615$-59.01$0.00
07/12/2007BILLALBISU JOHN & ROSIE$59.01$59.01
08/22/2006PAYMENTALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065$-59.28$0.00
07/06/2006BILLALBISU JOHN & ROSIE$59.28$59.28
08/05/2005PAYMENTALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010$-56.04$0.00
07/18/2005BILLALBISU JOHN & ROSIE$56.04$56.04
08/16/2004PAYMENTALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169$-55.66$0.00
07/06/2004BILLALBISU JOHN & ROSIE$55.66$55.66
08/06/2003PAYMENTALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658$-51.19$0.00
07/18/2003BILLALBISU JOHN & ROSIE$51.19$51.19
08/13/2002PAYMENTJOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282$-38.58$0.00
07/08/2002BILLALBISU JOHN & ROSIE$38.58$38.58
08/20/2001PAYMENTJOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160$-39.04$0.00
07/11/2001BILLALBISU JOHN & ROSIE$39.04$39.04
08/21/2000PAYMENTJOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110$-38.70$0.00
07/06/2000BILLALBISU JOHN & ROSIE$38.70$38.70
08/17/1999PAYMENTJOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893$-42.34$0.00
07/12/1999BILLALBISU JOHN & ROSIE$42.34$42.34
08/14/1998PAYMENTJOHN ALBISU CHEVRON SERVICE CHECK$-43.86$0.00
07/09/1998BILLALBISU JOHN & ROSIE$43.86$43.86
08/18/1997PAYMENTJOHN ALBISU'S CHEVRON SERVICE$-45.17$0.00
07/23/1997BILLALBISU FRANK$45.17$45.17
08/08/1996PAYMENTALBISU PATRICIA$-47.27$0.00
07/11/1996BILLALBISU FRANK$47.27$47.27