Tax Account 03-0672-06

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Owners

MARCUM MARK OLNEY TTE
PO BOX 14
MCDERMITT, NV 89421

MARCUM MARK OLNEY TRUSTEE

Account Summary

Account ID	03-0672-06
Account Type	Real Estate
Location	220 US HWY 95 MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0672-06

Account Type

Real Estate

Location

220 US HWY 95
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.73
Total	$606.73
Paid	$606.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$606.73

Total

$606.73

Paid

$606.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.73	$0.00	$153.73	$153.73	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.31	$0.00	$592.31	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$578.32	$0.00	$578.32	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$564.73	$0.00	$564.73	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$551.54	$0.00	$551.54	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$538.74	$0.00	$538.74	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$526.32	$0.00	$526.32	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$514.24	$0.00	$514.24	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$502.52	$0.00	$502.52	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$491.15	$0.00	$491.15	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$480.11	$0.00	$480.11	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PNP PNP - 160337481	$-606.73	$0.00
07/05/2024	BILL	MARCUM MARK O	$606.73	$606.73
08/07/2023	PAYMENT	PNP PNP - 140519586	$-592.31	$0.00
07/06/2023	BILL	MARCUM MARK O	$592.31	$592.31
08/02/2022	PAYMENT	MARCUM, MARK CREDIT: D BANK: PNP INTERNET NUM: 118696913	$-578.32	$0.00
07/07/2022	BILL	MARCUM MARK O	$578.32	$578.32
08/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98145094	$-564.73	$0.00
07/08/2021	BILL	MARCUM MARK O	$564.73	$564.73
08/17/2020	PAYMENT	ANCHOR S-RANCH AND RENTALS CHECK NUM: 1287	$-551.54	$0.00
07/10/2020	BILL	ALBISU JOHN & ROSIE	$551.54	$551.54
08/09/2019	PAYMENT	ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139	$-538.74	$0.00
07/08/2019	BILL	ALBISU JOHN & ROSIE	$538.74	$538.74
08/08/2018	PAYMENT	ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006	$-526.32	$0.00
07/05/2018	BILL	ALBISU JOHN & ROSIE	$526.32	$526.32
08/17/2017	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175	$-514.24	$0.00
07/11/2017	BILL	ALBISU JOHN & ROSIE	$514.24	$514.24
08/10/2016	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023	$-502.52	$0.00
07/07/2016	BILL	ALBISU JOHN & ROSIE	$502.52	$502.52
08/14/2015	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877	$-491.15	$0.00
07/02/2015	BILL	ALBISU JOHN & ROSIE	$491.15	$491.15
08/07/2014	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683	$-480.11	$0.00
07/03/2014	BILL	ALBISU JOHN & ROSIE	$480.11	$480.11
08/14/2013	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534	$-469.40	$0.00
07/02/2013	BILL	ALBISU JOHN & ROSIE	$469.40	$469.40
08/20/2012	PAYMENT	ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155	$-458.99	$0.00
07/10/2012	BILL	ALBISU JOHN & ROSIE	$458.99	$458.99
08/12/2011	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293	$-448.88	$0.00
07/11/2011	BILL	ALBISU JOHN & ROSIE	$448.88	$448.88
08/16/2010	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215	$-439.07	$0.00
07/09/2010	BILL	ALBISU JOHN & ROSIE	$439.07	$439.07
08/06/2009	PAYMENT	ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054	$-429.55	$0.00
07/10/2009	BILL	ALBISU JOHN & ROSIE	$429.55	$429.55
08/05/2008	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849	$-344.89	$0.00
07/10/2008	BILL	ALBISU JOHN & ROSIE	$344.89	$344.89
08/07/2007	PAYMENT	ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615	$-355.44	$0.00
07/12/2007	BILL	ALBISU JOHN & ROSIE	$355.44	$355.44
08/22/2006	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065	$-346.36	$0.00
07/06/2006	BILL	ALBISU JOHN & ROSIE	$346.36	$346.36
08/05/2005	PAYMENT	ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010	$-331.01	$0.00
07/18/2005	BILL	ALBISU JOHN & ROSIE	$331.01	$331.01
08/16/2004	PAYMENT	ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169	$-298.64	$0.00
07/06/2004	BILL	ALBISU JOHN & ROSIE	$298.64	$298.64
08/06/2003	PAYMENT	ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658	$-399.63	$0.00
07/18/2003	BILL	ALBISU JOHN & ROSIE	$399.63	$399.63
08/13/2002	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282	$-546.32	$0.00
07/08/2002	BILL	ALBISU JOHN & ROSIE	$546.32	$546.32
08/20/2001	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160	$-547.90	$0.00
07/11/2001	BILL	ALBISU JOHN & ROSIE	$547.90	$547.90
04/06/2001	PAYMENT	JOHNS CHEVERON CHECK BANK: 94-204 NUM: 1005	$-272.66	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.74	$272.66
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.10	$259.92
10/04/2000	PAYMENT	JOHNS CHEVERON CHECK BANK: 94-204 NUM: 1120	$-127.41	$254.82
08/21/2000	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110	$-161.71	$382.23
07/06/2000	BILL	ALBISU JOHN & ROSIE	$543.94	$543.94
01/03/2000	PAYMENT	JOHN & JUANITA ALBISU CHECK BANK: 11*7000 NUM: 1078	$-273.80	$0.00
10/04/1999	PAYMENT	JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1031	$-136.90	$273.80
08/17/1999	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893	$-137.21	$410.70
07/12/1999	BILL	ALBISU JOHN & ROSIE	$547.91	$547.91
03/05/1999	PAYMENT	JOHN ALBISU'S CHEVRON CHECK	$-128.21	$0.00
01/04/1999	PAYMENT	JOHN ALBISU CHEVRON CHECK	$-128.21	$128.21
10/01/1998	PAYMENT	JOHN ALBISU CHEVRON CHECK	$-128.21	$256.42
08/14/1998	PAYMENT	JOHN ALBISU CHEVRON SERVICE CHECK	$-181.10	$384.63
07/09/1998	BILL	ALBISU JOHN & ROSIE	$565.73	$565.73
03/03/1998	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE	$-128.40	$0.00
01/06/1998	PAYMENT	JOHN & ROSIE ALBISU	$-128.40	$128.40
10/07/1997	PAYMENT	JOHN ALBISU	$-128.40	$256.80
08/18/1997	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE	$-179.56	$385.20
07/23/1997	BILL	ALBISU JOHN & ROSIE	$564.76	$564.76
03/14/1997	PAYMENT	JOHN ALBISU	$-139.69	$0.00
01/27/1997	PAYMENT	ALBISU JOHN & ROSIE	$-134.32	$139.69
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.37	$274.01
10/09/1996	PAYMENT	ALBISU JOHN & ROSIE	$-134.32	$268.64
08/22/1996	PAYMENT	ALBISU JOHN & ROSIE	$-185.50	$402.96
07/11/1996	BILL	ALBISU JOHN & ROSIE	$588.46	$588.46

Tax Account 03-0672-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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