Tax Account 03-0671-06
Owners
ALBISU JOHN/GJ LIVESTOCK LLC
PO BOX 6
MCDERMITT, NV 89421
ALBISU JOHN
GJ LIVESTOCK LLC
Account Summary
| Account ID | 03-0671-06 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30.30 |
| Total | $30.30 |
| Paid | $30.30 |
| 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 | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $28.94 | $7.43 | $36.37 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $28.88 | $2.60 | $31.48 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.88 | $0.00 | $28.88 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $28.88 | $0.00 | $28.88 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $28.88 | $0.00 | $28.88 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $28.94 | $0.00 | $28.94 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $28.96 | $0.00 | $28.96 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $28.94 | $0.00 | $28.94 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $28.94 | $0.00 | $28.94 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ALBISU JOHN CHECK 1297625816 | $-30.30 | $0.00 |
| 07/05/2024 | BILL | ALBISU JOHN / ALBISU TY & LINDA | $30.30 | $30.30 |
| 07/27/2023 | PAYMENT | ALBISU ROSIE - ESTATE OF CHECK 064 | $-29.07 | $0.00 |
| 07/06/2023 | BILL | ALBISU JOHN / ALBISU TY & LINDA | $29.07 | $29.07 |
| 04/11/2023 | PAYMENT | PNP PNP - 133400970 | $-36.37 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $36.37 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.03 | $33.87 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.74 | $31.84 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $30.10 | $30.10 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-30.10 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.16 | $30.10 |
| 07/07/2022 | BILL | ALBISU JOHN / ALBISU TY & LIND | $28.94 | $28.94 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-31.48 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.44 | $31.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.16 | $30.04 |
| 07/08/2021 | BILL | ALBISU JOHN / ALBISU TY & LIND | $28.88 | $28.88 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-28.88 | $0.00 |
| 07/10/2020 | BILL | ALBISU JOHN / ALBISU TY & LIND | $28.88 | $28.88 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-28.88 | $0.00 |
| 07/08/2019 | BILL | ALBISU JOHN & ROSIE | $28.88 | $28.88 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-28.88 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN & ROSIE | $28.88 | $28.88 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-28.94 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN & ROSIE | $28.94 | $28.94 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-28.96 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN & ROSIE | $28.96 | $28.96 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-28.94 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN & ROSIE | $28.94 | $28.94 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-28.94 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN & ROSIE | $28.94 | $28.94 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-28.96 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN & ROSIE | $28.96 | $28.96 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-28.99 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN & ROSIE | $28.99 | $28.99 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-29.04 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN & ROSIE | $29.04 | $29.04 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-29.07 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN & ROSIE | $29.07 | $29.07 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-28.80 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN & ROSIE | $28.80 | $28.80 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-28.64 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN & ROSIE | $28.64 | $28.64 |
| 07/23/2007 | PAYMENT | BENGOA CLETO & SANDRA CHECK BANK: 94*7074 NUM: 3055 | $-27.23 | $0.00 |
| 07/12/2007 | BILL | BENGOA CLETO & SANDRA | $27.23 | $27.23 |
| 07/17/2006 | PAYMENT | BENGOA CLETO & SANDRA CHECK BANK: 947074 NUM: 2762 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | BENGOA CLETO & SANDRA | $27.36 | $27.36 |
| 08/04/2005 | PAYMENT | BENGOA CLETO & SANDRA CHECK BANK: 94 7074 NUM: 2437 | $-25.87 | $0.00 |
| 07/18/2005 | BILL | BENGOA CLETO & SANDRA | $25.87 | $25.87 |
| 08/04/2004 | PAYMENT | BENGOA CLETO & SANDRA CHECK BANK: 94*7074 NUM: 1723 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | BENGOA CLETO & SANDRA | $25.69 | $25.69 |
| 08/08/2003 | PAYMENT | BENGOA CLETO F OR SANDRA CHECK BANK: 94F7074 NUM: 1038 | $-23.62 | $0.00 |
| 07/18/2003 | BILL | BENGOA CLETO & SANDRA | $23.62 | $23.62 |
| 07/26/2002 | PAYMENT | BENGOA SANDRA CHECK BANK: 94-7074 NUM: 2120 | $-28.56 | $0.00 |
| 07/08/2002 | BILL | BENGOA CLETO & SANDRA | $28.56 | $28.56 |
| 08/08/2001 | PAYMENT | BENGOA SANDRA CHECK BANK: 94-204 NUM: 1709 | $-28.90 | $0.00 |
| 07/11/2001 | BILL | BENGOA CLETO & SANDRA | $28.90 | $28.90 |
| 07/25/2000 | PAYMENT | BENGOA CLETO & SANDRA CHECK BANK: 94-204 NUM: 1272 | $-28.66 | $0.00 |
| 07/06/2000 | BILL | BENGOA CLETO & SANDRA | $28.66 | $28.66 |
| 08/11/1999 | PAYMENT | BENGOA CLETO & SANDRA CHECK BANK: 94-204 NUM: 2298 | $-31.33 | $0.00 |
| 07/12/1999 | BILL | BENGOA CLETO & SANDRA | $31.33 | $31.33 |
| 08/20/1998 | PAYMENT | BENGOA CLETO & SANDRA CHECK | $-32.46 | $0.00 |
| 07/09/1998 | BILL | BENGOA CLETO & SANDRA | $32.46 | $32.46 |
| 08/14/1997 | PAYMENT | $-33.42 | $0.00 | |
| 07/23/1997 | BILL | BENGOA CLETO & SANDRA | $33.42 | $33.42 |
| 08/13/1996 | PAYMENT | BENGOA CLETO & SANDRA | $-35.00 | $0.00 |
| 07/11/1996 | BILL | BENGOA CLETO & SANDRA | $35.00 | $35.00 |