Tax Account 03-0171-07

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Owners

ALBISU TY VICTOR & LINDA
PO BOX 322
MCDERMITT, NV 89421

ALBISU TY VICTOR

ALBISU LINDA

Account Summary

Account ID	03-0171-07
Account Type	Real Estate
Location	MCDERMITT
Balance	$139.38
Currently Due	$139.38

Account ID

03-0171-07

Account Type

Real Estate

Location

MCDERMITT

Balance

$139.38

Currently Due

$139.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$58.11
Total	$58.11
Paid	$0.00
Balance	$58.11
Due	$139.38
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$58.11

Total

$58.11

Paid

$0.00

Balance

$58.11

Due

$139.38

Ad Valorem Tax Rate

2.7671

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	08/18/2025	08/28/2025	Due	$58.11	$0.00	$58.11	$0.00	$139.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$139.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$139.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$139.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$56.01	$24.32	$0.00	$81.27	$81.27

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
07/03/2025	BILL	ALBISU TY VICTOR & LINDA	$58.11	$139.38
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$81.27
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.47	$80.80
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$80.33
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	$-29.86	$0.00
07/08/2002	BILL	ALBISU JOHN & ROSIE	$29.86	$29.86
08/20/2001	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160	$-30.23	$0.00
07/11/2001	BILL	ALBISU JOHN & ROSIE	$30.23	$30.23
08/21/2000	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110	$-29.97	$0.00
07/06/2000	BILL	ALBISU JOHN & ROSIE	$29.97	$29.97
08/17/1999	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893	$-32.77	$0.00
07/12/1999	BILL	ALBISU JOHN & ROSIE	$32.77	$32.77
08/14/1998	PAYMENT	JOHN ALBISU CHEVRON SERVICE CHECK	$-33.95	$0.00
07/09/1998	BILL	ALBISU JOHN & ROSIE	$33.95	$33.95
08/18/1997	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE	$-34.97	$0.00
07/23/1997	BILL	ALBISU FRANK	$34.97	$34.97
08/08/1996	PAYMENT	ALBISU PATRICIA	$-36.60	$0.00
07/11/1996	BILL	ALBISU FRANK	$36.60	$36.60

Tax Account 03-0171-07

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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