Tax Account 03-0601-10
Owners
ALBISU FRANK & DARLENE
PO BOX 416
MCDERMITT, NV 89421
ALBISU FRANK
ALBISU DARLENE
Account Summary
| Account ID | 03-0601-10 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.84 |
| Total | $4.84 |
| Paid | $4.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.67 | $13.03 | $0.08 | $17.78 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $4.67 | $9.53 | $0.56 | $14.76 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $4.32 | $0.00 | $0.00 | $4.32 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $3.99 | $13.41 | $0.00 | $17.40 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $3.81 | $0.34 | $0.00 | $4.15 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $3.69 | $0.00 | $0.00 | $3.69 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $3.53 | $0.00 | $0.00 | $3.53 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $3.33 | $0.00 | $0.00 | $3.33 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | ALBISU FRANK & DARLENE CHECK 5509 | $-37.38 | $0.00 |
| 07/03/2025 | BILL | ALBISU FRANK & DARLENE | $4.84 | $37.38 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.08 | $32.54 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.04 | $32.46 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.04 | $32.42 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $32.38 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.04 | $22.38 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.04 | $22.34 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $22.30 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.33 | $20.30 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.04 | $19.97 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.04 | $19.93 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.28 | $19.89 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.04 | $19.61 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.04 | $19.57 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.04 | $19.53 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $19.49 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.04 | $19.26 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.04 | $19.22 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $19.18 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.04 | $18.99 |
| 07/05/2024 | BILL | ALBISU FRANK & DARLENE | $4.67 | $18.95 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.04 | $14.28 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.04 | $14.24 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $14.20 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $19.20 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $9.20 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.33 | $6.70 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $6.37 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $6.09 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.09 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $4.86 |
| 07/06/2023 | BILL | ALBISU FRANK & DARLENE | $4.67 | $4.67 |
| 07/25/2022 | PAYMENT | ALBISU, FRANK & DARLENE CHECK NUM: 4995 | $-21.72 | $0.00 |
| 07/25/2022 | AMENDMENT | removed interest...pb | $-0.03 | $21.72 |
| 07/25/2022 | ADJUSTMENT | posted wrong check amount...pb NUM: 4995 | $21.75 | $21.75 |
| 07/22/2022 | VOID | ALBISU FRANK & DARLENE CHECK NUM: 4995 | $-21.75 | $0.00 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.03 | $21.75 |
| 07/07/2022 | BILL | ALBISU FRANK & DARLENE | $4.32 | $21.72 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.03 | $17.40 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.37 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $7.37 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.28 | $4.87 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.24 | $4.59 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.20 | $4.35 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.15 |
| 07/08/2021 | BILL | ALBISU FRANK & DARLENE | $3.99 | $3.99 |
| 01/07/2021 | PAYMENT | DUFURRENA, CHLO CHECK BANK: WF INTERNET NUM: 021010723021981 | $-4.15 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.19 | $4.15 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.15 | $3.96 |
| 07/10/2020 | BILL | ALBISU FRANK & DARLENE | $3.81 | $3.81 |
| 08/15/2019 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1189 | $-3.69 | $0.00 |
| 07/08/2019 | BILL | ALBISU FRANK & DARLENE | $3.69 | $3.69 |
| 08/17/2018 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008 | $-3.53 | $0.00 |
| 07/05/2018 | BILL | ALBISU FRANK & DARLENE | $3.53 | $3.53 |
| 08/02/2017 | PAYMENT | ALBISU, FRANK R & DARLENE M CHECK NUM: 264 | $-3.33 | $0.00 |
| 07/11/2017 | BILL | ALBISU FRANK & DARLENE | $3.33 | $3.33 |
| 07/27/2016 | PAYMENT | ALBISU FRANK R & DARLENE M CHECK NUM: 224 | $-3.11 | $0.00 |
| 07/07/2016 | BILL | ALBISU FRANK & DARLENE | $3.11 | $3.11 |
| 07/15/2015 | PAYMENT | ALBISU, FRANK R & DARLENE CHECK NUM: 3616 | $-2.94 | $0.00 |
| 07/02/2015 | BILL | ALBISU FRANK & DARLENE | $2.94 | $2.94 |
| 07/15/2014 | PAYMENT | ALBISU FRANK R & DARLENE CHECK NUM: 3396 | $-2.73 | $0.00 |
| 07/03/2014 | BILL | ALBISU FRANK & DARLENE | $2.73 | $2.73 |
| 07/10/2013 | PAYMENT | ALBISU FRANK R & DARLENE CHECK NUM: 3152 | $-2.54 | $0.00 |
| 07/02/2013 | BILL | ALBISU FRANK & DARLENE | $2.54 | $2.54 |
| 07/18/2012 | PAYMENT | ALBISU FRANK R & DARLENE CHECK NUM: 2928 | $-2.35 | $0.00 |
| 07/10/2012 | BILL | ALBISU FRANK & DARLENE | $2.35 | $2.35 |
| 07/25/2011 | PAYMENT | ALBISU, FRANK R & DARLENE CHECK NUM: 2685 | $-2.35 | $0.00 |
| 07/11/2011 | BILL | ALBISU FRANK & DARLENE | $2.35 | $2.35 |
| 07/27/2010 | PAYMENT | ALBISU FRANK CHECK NUM: 2381 | $-2.35 | $0.00 |
| 07/09/2010 | BILL | ALBISU FRANK & DARLENE | $2.35 | $2.35 |
| 07/23/2009 | PAYMENT | ALBISU FRANK CHECK BANK: 94*176 NUM: 2080 | $-2.32 | $0.00 |
| 07/10/2009 | BILL | ALBISU FRANK & DARLENE | $2.32 | $2.32 |
| 07/28/2008 | PAYMENT | ALBISU FRANK R CHECK BANK: 94 176 NUM: 1807 | $-2.31 | $0.00 |
| 07/10/2008 | BILL | ALBISU FRANK & DARLENE | $2.31 | $2.31 |
| 07/24/2007 | PAYMENT | ALBISU FRANK CHECK BANK: 94*176 NUM: 1521 | $-2.28 | $0.00 |
| 07/12/2007 | BILL | ALBISU FRANK & DARLENE | $2.28 | $2.28 |
| 07/24/2006 | PAYMENT | ALBISU, FRANK R & DARLENE CHECK BANK: 94 176 NUM: 1242 | $-2.29 | $0.00 |
| 07/06/2006 | BILL | ALBISU FRANK & DARLENE | $2.29 | $2.29 |
| 08/10/2005 | PAYMENT | ALBISU FRANK & DARLENE CHECK BANK: 94176 NUM: 960 | $-2.17 | $0.00 |
| 07/18/2005 | BILL | ALBISU FRANK & DARLENE | $2.17 | $2.17 |
| 07/20/2004 | PAYMENT | ALBISU FRANK R. CHECK BANK: 94-176 NUM: 637 | $-2.15 | $0.00 |
| 07/06/2004 | BILL | ALBISU FRANK & DARLENE | $2.15 | $2.15 |
| 07/28/2003 | PAYMENT | ALBISU FRANK R. CHECK BANK: 94-176 NUM: 341 | $-1.98 | $0.00 |
| 07/18/2003 | BILL | ALBISU FRANK & DARLENE | $1.98 | $1.98 |
| 08/06/2002 | PAYMENT | ALBISU FRANK CHECK BANK: 92-7014 NUM: 3434 | $-2.13 | $0.00 |
| 07/08/2002 | BILL | ALBISU FRANK & DARLENE | $2.13 | $2.13 |
| 08/02/2001 | PAYMENT | ALBISU DARLENE CHECK BANK: 92-7014 NUM: 3148 | $-2.19 | $0.00 |
| 07/11/2001 | BILL | ALBISU FRANK & DARLENE | $2.19 | $2.19 |
| 08/03/2000 | PAYMENT | ALBISU FRANK & DARLENE CHECK BANK: 92-7014 NUM: 2919 | $-2.17 | $0.00 |
| 07/06/2000 | BILL | ALBISU FRANK & DARLENE | $2.17 | $2.17 |
| 08/03/1999 | PAYMENT | ALBISU FRANK & DARLENE CHECK BANK: 91-119 NUM: 3149 | $-2.37 | $0.00 |
| 07/12/1999 | BILL | ALBISU FRANK & DARLENE | $2.37 | $2.37 |
| 07/21/1998 | PAYMENT | ALBISU FRANK & DARLENE CHECK | $-2.44 | $0.00 |
| 07/09/1998 | BILL | ALBISU FRANK & DARLENE | $2.44 | $2.44 |