Tax Account 03-0597-15
Owners
ALBISU JOHN & ROSIE
10179 TURRET PEAK AVE
LAS VEGAS, NV 89135
ALBISU JOHN
ALBISU ROSIE
Account Summary
| Account ID | 03-0597-15 |
|---|---|
| Account Type | Real Estate |
| Location | 240 US HWY 95 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $175.84 |
| Total | $175.84 |
| Paid | $175.84 |
| 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 | $175.58 | $0.00 | $175.58 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $174.75 | $10.35 | $185.10 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $174.59 | $6.25 | $180.84 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $176.51 | $0.00 | $176.51 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $173.04 | $0.00 | $173.04 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $173.23 | $0.00 | $173.23 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $174.64 | $0.00 | $174.64 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $178.54 | $0.00 | $178.54 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $177.58 | $0.00 | $177.58 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $177.95 | $0.00 | $177.95 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | PNP PNP - 159182057 | $-175.84 | $0.00 |
| 07/05/2024 | BILL | ALBISU JOHN & ROSIE | $175.84 | $175.84 |
| 07/27/2023 | PAYMENT | ALBISU ROSIE - ESTATE OF CHECK 064 | $-175.58 | $0.00 |
| 07/06/2023 | BILL | ALBISU JOHN & ROSIE | $175.58 | $175.58 |
| 04/03/2023 | PAYMENT | PNP PNP - 132729343 | $-94.52 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $94.52 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.30 | $92.02 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.72 | $87.72 |
| 10/31/2022 | PAYMENT | PNP PNP - 123343928 | $-90.58 | $86.00 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $90.58 | $176.58 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-90.58 | $86.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.83 | $176.58 |
| 07/07/2022 | BILL | ALBISU JOHN & ROSIE | $174.75 | $174.75 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-180.84 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.43 | $180.84 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.82 | $176.41 |
| 07/08/2021 | BILL | ALBISU JOHN & ROSIE | $174.59 | $174.59 |
| 08/17/2020 | PAYMENT | ANCHOR S-RANCH AND RENTALS CHECK NUM: 1287 | $-176.51 | $0.00 |
| 07/10/2020 | BILL | ALBISU JOHN & ROSIE | $176.51 | $176.51 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-173.04 | $0.00 |
| 07/08/2019 | BILL | ALBISU JOHN & ROSIE | $173.04 | $173.04 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-173.23 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN & ROSIE | $173.23 | $173.23 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-174.64 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN & ROSIE | $174.64 | $174.64 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-178.54 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN & ROSIE | $178.54 | $178.54 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-177.58 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN & ROSIE | $177.58 | $177.58 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-177.95 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN & ROSIE | $177.95 | $177.95 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-178.32 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN & ROSIE | $178.32 | $178.32 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-134.88 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN & ROSIE | $134.88 | $134.88 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-134.88 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN & ROSIE | $134.88 | $134.88 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-134.88 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN & ROSIE | $134.88 | $134.88 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-133.50 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN & ROSIE | $133.50 | $133.50 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-132.88 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN & ROSIE | $132.88 | $132.88 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-131.17 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN & ROSIE | $131.17 | $131.17 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-131.77 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN & ROSIE | $131.77 | $131.77 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-124.58 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN & ROSIE | $124.58 | $124.58 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-123.73 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN & ROSIE | $123.73 | $123.73 |
| 08/06/2003 | PAYMENT | ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658 | $-113.78 | $0.00 |
| 07/18/2003 | BILL | ALBISU JOHN & ROSIE | $113.78 | $113.78 |
| 08/13/2002 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282 | $-107.85 | $0.00 |
| 07/08/2002 | BILL | ALBISU JOHN & ROSIE | $107.85 | $107.85 |
| 08/20/2001 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160 | $-109.19 | $0.00 |
| 07/11/2001 | BILL | ALBISU JOHN & ROSIE | $109.19 | $109.19 |
| 10/04/2000 | PAYMENT | JOHNS CHEVERON CHECK BANK: 94-204 NUM: 1120 | $-14.28 | $0.00 |
| 09/20/2000 | AMENDMENT | per Assessor/Commissioners jq | $-266.46 | $14.28 |
| 08/21/2000 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110 | $-93.96 | $280.74 |
| 07/06/2000 | BILL | ALBISU JOHN & ROSIE | $374.70 | $374.70 |
| 01/03/2000 | PAYMENT | JOHN & JUANITA ALBISU CHECK BANK: 11*7000 NUM: 1078 | $-234.66 | $0.00 |
| 10/04/1999 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1031 | $-117.33 | $234.66 |
| 08/17/1999 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893 | $-151.74 | $351.99 |
| 07/12/1999 | BILL | ALBISU JOHN & ROSIE | $503.73 | $503.73 |
| 03/05/1999 | PAYMENT | JOHN ALBISU'S CHEVRON CHECK | $-110.10 | $0.00 |
| 01/04/1999 | PAYMENT | JOHN ALBISU CHEVRON CHECK | $-110.10 | $110.10 |
| 10/01/1998 | PAYMENT | JOHN ALBISU CHEVRON CHECK | $-110.10 | $220.20 |
| 08/14/1998 | PAYMENT | JOHN ALBISU CHEVRON SERVICE CHECK | $-188.27 | $330.30 |
| 07/09/1998 | BILL | ALBISU JOHN & ROSIE | $518.57 | $518.57 |
| 03/03/1998 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE | $-117.87 | $0.00 |
| 01/06/1998 | PAYMENT | JOHN & ROSIE ALBISU | $-117.87 | $117.87 |
| 10/07/1997 | PAYMENT | JOHN ALBISU | $-117.87 | $235.74 |
| 08/18/1997 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE | $-197.92 | $353.61 |
| 07/23/1997 | BILL | ALBISU JOHN & ROSIE | $551.53 | $551.53 |
| 03/14/1997 | PAYMENT | JOHN ALBISU | $-128.15 | $0.00 |
| 01/27/1997 | PAYMENT | ALBISU JOHN & ROSIE | $-123.22 | $128.15 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.93 | $251.37 |
| 10/09/1996 | PAYMENT | ALBISU JOHN & ROSIE | $-123.22 | $246.44 |
| 08/22/1996 | PAYMENT | ALBISU JOHN & ROSIE | $-237.19 | $369.66 |
| 07/11/1996 | BILL | ALBISU JOHN & ROSIE | $606.85 | $606.85 |