Tax Account 03-0591-57
Owners
ALBISU LEON B & COOK NANCY J
70409 RED BARN RD
BURNS, OR 97720
ALBISU LEON B
COOK NANCY J
Account Summary
| Account ID | 03-0591-57 |
|---|---|
| Account Type | Real Estate |
| Location | 235 JACA DR MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.00 |
| Total | $28.00 |
| Paid | $28.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ALBISU LEON EC WF - 024081523015540 | $-28.00 | $0.00 |
| 07/05/2024 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/15/2023 | PAYMENT | ALBISU LEON EC WF - 023081523032343 | $-28.00 | $0.00 |
| 07/06/2023 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/11/2022 | PAYMENT | ALBISU LEON EC WF - 022081123017645 | $-28.00 | $0.00 |
| 07/07/2022 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/13/2021 | PAYMENT | ALBISU, LEON CHECK BANK: WF INTERNET NUM: 021081323017751 | $-28.00 | $0.00 |
| 07/08/2021 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/10/2020 | PAYMENT | ALBISU, LEON CHECK BANK: WF INTERNET NUM: 020081023028017 | $-28.00 | $0.00 |
| 07/10/2020 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/09/2019 | PAYMENT | ALBISU, LEON CHECK BANK: WF INTERNET NUM: 019080923025359 | $-28.00 | $0.00 |
| 07/08/2019 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/17/2018 | PAYMENT | ALBISU, LEON B CHECK NUM: 762 | $-28.00 | $0.00 |
| 07/05/2018 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/15/2017 | PAYMENT | ALBISU, LEON B CHECK NUM: 758 | $-28.00 | $0.00 |
| 07/11/2017 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/15/2016 | PAYMENT | ALBISU, LEON B CHECK NUM: 745 | $-28.00 | $0.00 |
| 07/07/2016 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/14/2015 | PAYMENT | ALBISU, LEON B CHECK NUM: 709 | $-28.00 | $0.00 |
| 07/02/2015 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/08/2014 | PAYMENT | ALBISU LEON B CHECK NUM: 683 | $-28.00 | $0.00 |
| 07/03/2014 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/12/2013 | PAYMENT | ALBISU, LEON B CHECK NUM: 637 | $-28.00 | $0.00 |
| 07/02/2013 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/13/2012 | PAYMENT | ALBUSI LEON B CHECK NUM: 569 | $-28.00 | $0.00 |
| 07/10/2012 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/11/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 528 | $-28.00 | $0.00 |
| 07/11/2011 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 08/09/2010 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK NUM: 103 | $-28.00 | $0.00 |
| 07/09/2010 | BILL | ALBISU LEON B & COOK NANCY J | $28.00 | $28.00 |
| 07/29/2009 | PAYMENT | ALBISU, LEON CHECK BANK: OFFICIAL PYM NUM: 02726A | $-27.72 | $0.00 |
| 07/10/2009 | BILL | ALBISU LEON B & COOK NANCY J | $27.72 | $27.72 |
| 08/18/2008 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK BANK: 94 204 NUM: 1129 | $-27.59 | $0.00 |
| 07/10/2008 | BILL | ALBISU LEON B & COOK NANCY J | $27.59 | $27.59 |
| 09/14/2007 | PAYMENT | LEON B ALBISU CHECK BANK: 94*204 NUM: 1127 | $-28.32 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.09 | $28.32 |
| 07/12/2007 | BILL | ALBISU LEON B & COOK NANCY J | $27.23 | $27.23 |
| 08/18/2006 | PAYMENT | ALBISU LEON CHECK BANK: 94204 NUM: 1123 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | ALBISU LEON B & COOK NANCY J | $27.36 | $27.36 |
| 08/19/2005 | PAYMENT | LEON ALBISU CHECK BANK: 94*204 NUM: 1059 | $-25.87 | $0.00 |
| 07/18/2005 | BILL | ALBISU LEON B & COOK NANCY J | $25.87 | $25.87 |
| 08/18/2004 | PAYMENT | ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | ALBISU LEON B & COOK NANCY J | $25.69 | $25.69 |
| 08/29/2003 | PAYMENT | ALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084 | $-23.62 | $0.00 |
| 07/18/2003 | BILL | ALBISU BATISTA | $23.62 | $23.62 |
| 08/23/2002 | PAYMENT | COOK BATISTA CHECK BANK: 94-204 NUM: 1083 | $-22.20 | $0.00 |
| 07/08/2002 | BILL | ALBISU BATISTA | $22.20 | $22.20 |
| 08/31/2001 | PAYMENT | COOK NANCY J. CHECK BANK: 94-204 NUM: 1080 | $-22.47 | $0.00 |
| 07/11/2001 | BILL | ALBISU BATISTA | $22.47 | $22.47 |
| 08/18/2000 | PAYMENT | ALBISU BATISTA/COOK NANCY J CHECK BANK: 94-204 NUM: 1028 | $-22.28 | $0.00 |
| 07/06/2000 | BILL | ALBISU BATISTA & ALICE MARIE | $22.28 | $22.28 |
| 08/04/1999 | PAYMENT | ALBISU BATISTA CHECK BANK: 91-119 NUM: 2653 | $-24.35 | $0.00 |
| 07/12/1999 | BILL | ALBISU BATISTA & ALICE MARIE | $24.35 | $24.35 |
| 08/21/1998 | PAYMENT | BATISTA & ALICE MARIE ALBISU CHECK | $-25.25 | $0.00 |
| 07/09/1998 | BILL | ALBISU BATISTA & ALICE MARIE | $25.25 | $25.25 |