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Tax Account 03-0672-07

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Owners

MARCUM MARK OLNEY TTE
PO BOX 14
MCDERMITT, NV 89421

MARCUM MARK OLNEY TRUSTEE

Account Summary

Account ID 03-0672-07
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.64
Total $50.64
Paid $50.64
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$50.64$0.00$50.64$50.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$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$46.89$0.00$46.89$0.00$0.002.66718.0
2022/2023 SECURED TAXES$46.41$0.00$46.41$0.00$0.002.66718.0
2021/2022 SECURED TAXES$46.35$1.85$48.20$0.00$0.002.66718.0
2020/2021 SECURED TAXES$46.49$0.00$46.49$0.00$0.002.66718.0
2019/2020 SECURED TAXES$46.46$0.00$46.46$0.00$0.002.66718.0
2018/2019 SECURED TAXES$46.46$0.00$46.46$0.00$0.002.62668.0
2017/2018 SECURED TAXES$46.59$0.00$46.59$0.00$0.002.62668.0
2016/2017 SECURED TAXES$46.62$0.00$46.62$0.00$0.002.62668.0
2015/2016 SECURED TAXES$46.43$0.00$46.43$0.00$0.002.66718.0
2014/2015 SECURED TAXES$46.46$0.00$46.46$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTPNP PNP - 160337481$-50.64$0.00
07/05/2024BILLMARCUM MARK O$50.64$50.64
08/07/2023PAYMENTPNP PNP - 140519586$-46.89$0.00
07/06/2023BILLMARCUM MARK O$46.89$46.89
08/02/2022PAYMENTMARCUM, MARK CREDIT: D BANK: PNP INTERNET NUM: 118696913$-46.41$0.00
07/07/2022BILLMARCUM MARK O$46.41$46.41
09/08/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99965419$-48.20$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.85$48.20
07/08/2021BILLALBISU TY VICTOR & LINDA$46.35$46.35
08/17/2020PAYMENTWALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470$-46.49$0.00
07/10/2020BILLALBISU TY VICTOR & LINDA$46.49$46.49
08/09/2019PAYMENTANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139$-46.46$0.00
07/08/2019BILLALBISU ROSIE$46.46$46.46
08/08/2018PAYMENTANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006$-46.46$0.00
07/05/2018BILLALBISU JOHN A & ROSIE$46.46$46.46
08/17/2017PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175$-46.59$0.00
07/11/2017BILLALBISU JOHN A & ROSIE$46.59$46.59
08/10/2016PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023$-46.62$0.00
07/07/2016BILLALBISU JOHN A & ROSIE$46.62$46.62
08/14/2015PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877$-46.43$0.00
07/02/2015BILLALBISU JOHN A & ROSIE$46.43$46.43
08/07/2014PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683$-46.46$0.00
07/03/2014BILLALBISU JOHN A & ROSIE$46.46$46.46
08/14/2013PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534$-46.51$0.00
07/02/2013BILLALBISU JOHN A & ROSIE$46.51$46.51
08/20/2012PAYMENTALBISU, JOHN A & ROSEMARY CHECK NUM: 0155$-46.54$0.00
07/10/2012BILLALBISU JOHN A & ROSIE$46.54$46.54
08/12/2011PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293$-46.57$0.00
07/11/2011BILLALBISU JOHN A & ROSIE$46.57$46.57
08/16/2010PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215$-46.73$0.00
07/09/2010BILLALBISU JOHN A & ROSIE$46.73$46.73
08/06/2009PAYMENTALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054$-46.33$0.00
07/10/2009BILLALBISU JOHN A & ROSIE$46.33$46.33
08/05/2008PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849$-46.01$0.00
07/10/2008BILLALBISU JOHN A$46.01$46.01
08/07/2007PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615$-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$38.54
08/06/2003PAYMENTALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658$-35.44$0.00
07/18/2003BILLALBISU JOHN A$35.44$35.44
07/24/2002PAYMENTALBISU JAMES V. CHECK BANK: 11-7000 NUM: 0113$-34.95$0.00
07/08/2002BILLALBISU JUANITA$34.95$34.95
07/24/2001PAYMENTALBISU JAMES CHECK BANK: 11-7000 NUM: 1033$-35.40$0.00
07/11/2001BILLALBISU JUANITA$35.40$35.40
07/24/2000PAYMENTALBISU JAMES OR JUANITA CHECK BANK: 94-204 NUM: 4376$-35.08$0.00
07/06/2000BILLALBISU JUANITA$35.08$35.08
07/26/1999PAYMENTALBISU JAMES & JUANITA CHECK BANK: 91-119 NUM: 4085$-38.37$0.00
07/12/1999BILLALBISU JUANITA$38.37$38.37
07/21/1998PAYMENTALBISU JUANITA CHECK$-39.76$0.00
07/09/1998BILLALBISU JUANITA$39.76$39.76
07/24/1997PAYMENTALBISU JUANITA$-40.87$0.00
07/23/1997BILLALBISU JUANITA$40.87$40.87
07/23/1996PAYMENTALBISU JUANITA$-42.77$0.00
07/11/1996BILLALBISU JUANITA$42.77$42.77