Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 03-0596-17

Print Page ·
· Payments Cart · New Search

Owners

GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421

Account Summary

Account ID 03-0596-17
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.01
Total $45.79
Paid $45.79
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$42.01$1.68$42.01$43.69$0.00
210/07/202410/17/2024Paid$0.00$2.10$0.00$2.10$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$42.01$7.30$49.31$0.00$0.002.66718.0
2022/2023 SECURED TAXES$42.01$19.64$64.80$0.00$0.002.66718.0
2021/2022 SECURED TAXES$42.01$3.78$45.79$0.00$0.002.66718.0
2020/2021 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2019/2020 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2018/2019 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.62668.0
2017/2018 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.62668.0
2016/2017 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.62668.0
2015/2016 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2014/2015 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/30/2024PAYMENTSTEWART TITLE COMPANY CHECK 21358$-45.79$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.10$45.79
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.68$43.69
07/05/2024BILLALBISU TY VICTOR & LINDA$42.01$42.01
02/06/2024PAYMENTPNP PNP - 150629677$-114.11$0.00
02/01/2024INTERESTINTEREST FOR 02/2024$0.35$114.11
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.52$113.76
01/03/2024INTERESTINTEREST FOR 01/2024$0.35$111.24
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$110.89
12/01/2023INTERESTINTEREST FOR 12/2023$0.35$109.89
11/01/2023INTERESTINTEREST FOR 11/2023$0.35$109.54
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.10$109.19
10/05/2023INTERESTINTEREST FOR 10/2023$0.35$107.09
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.68$106.74
09/01/2023INTERESTINTEREST FOR 09/2023$0.35$105.06
08/01/2023INTERESTINTEREST FOR 08/2023$0.35$104.71
07/06/2023BILLALBISU TY VICTOR & LINDA$42.01$104.36
07/03/2023INTERESTINTEREST FOR 07/2023$0.35$62.35
06/01/2023INTERESTINTEREST FOR 06/2023$0.35$62.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$61.65
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$51.65
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.94$49.15
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.52$46.21
10/14/2022ADJUSTMENTTHE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK...$43.69$43.69
10/11/2022PAYMENTTHE MCCOY FIRM PLLC CHECK 1032$-43.69$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.68$43.69
07/07/2022BILLALBISU TY VICTOR & LINDA$42.01$42.01
11/16/2021PAYMENTTY & LINDA ALBISU CASH$-45.79$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.10$45.79
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.68$43.69
07/08/2021BILLALBISU TY VICTOR & LINDA$42.01$42.01
08/17/2020PAYMENTWALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470$-42.01$0.00
07/10/2020BILLALBISU TY VICTOR & LINDA$42.01$42.01
08/09/2019PAYMENTANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139$-42.01$0.00
07/08/2019BILLALBISU ROSIE$42.01$42.01
08/08/2018PAYMENTANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006$-42.01$0.00
07/05/2018BILLALBISU JOHN A & ROSIE$42.01$42.01
08/17/2017PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175$-42.01$0.00
07/11/2017BILLALBISU JOHN A & ROSIE$42.01$42.01
08/10/2016PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023$-42.01$0.00
07/07/2016BILLALBISU JOHN A & ROSIE$42.01$42.01
08/14/2015PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877$-42.01$0.00
07/02/2015BILLALBISU JOHN A & ROSIE$42.01$42.01
08/07/2014PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683$-42.01$0.00
07/03/2014BILLALBISU JOHN A & ROSIE$42.01$42.01
08/14/2013PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534$-42.01$0.00
07/02/2013BILLALBISU JOHN A & ROSIE$42.01$42.01
08/20/2012PAYMENTALBISU, JOHN A & ROSEMARY CHECK NUM: 0155$-42.01$0.00
07/10/2012BILLALBISU JOHN A & ROSIE$42.01$42.01
08/12/2011PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293$-42.01$0.00
07/11/2011BILLALBISU JOHN A & ROSIE$42.01$42.01
08/16/2010PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215$-42.01$0.00
07/09/2010BILLALBISU JOHN A & ROSIE$42.01$42.01
08/06/2009PAYMENTALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054$-41.58$0.00
07/10/2009BILLALBISU JOHN A & ROSIE$41.58$41.58
08/05/2008PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849$-41.39$0.00
07/10/2008BILLALBISU JOHN A$41.39$41.39
08/07/2007PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615$-40.85$0.00
07/12/2007BILLALBISU JOHN A$40.85$40.85
08/22/2006PAYMENTALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065$-41.04$0.00
07/06/2006BILLALBISU JOHN A$41.04$41.04
08/05/2005PAYMENTALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010$-38.80$0.00
07/18/2005BILLALBISU JOHN A$38.80$38.80
08/16/2004PAYMENTALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169$-38.54$0.00
07/06/2004BILLALBISU JOHN A$38.54$38.54