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Tax Account 03-0672-09

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Owners

MARCUM MARK OLNEY TTE
PO BOX 14
MCDERMITT, NV 89421

MARCUM MARK OLNEY TRUSTEE

Account Summary

Account ID 03-0672-09
Account Type Real Estate
Location 200 CORDERO RD
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $99.61
Total $99.61
Paid $99.61
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$99.61$0.00$99.61$99.61$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$92.23$0.00$92.23$0.00$0.002.66718.0
2022/2023 SECURED TAXES$88.49$0.00$88.49$0.00$0.002.66718.0
2021/2022 SECURED TAXES$87.29$0.00$87.29$0.00$0.002.66718.0
2020/2021 SECURED TAXES$87.03$0.00$87.03$0.00$0.002.66718.0
2019/2020 SECURED TAXES$87.29$0.00$87.29$0.00$0.002.66718.0
2018/2019 SECURED TAXES$87.56$0.00$87.56$0.00$0.002.62668.0
2017/2018 SECURED TAXES$88.55$0.00$88.55$0.00$0.002.62668.0
2016/2017 SECURED TAXES$89.05$0.00$89.05$0.00$0.002.62668.0
2015/2016 SECURED TAXES$88.39$0.00$88.39$0.00$0.002.66718.0
2014/2015 SECURED TAXES$88.89$0.00$88.89$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTPNP PNP - 160337481$-99.61$0.00
07/05/2024BILLMARCUM MARK O$99.61$99.61
08/07/2023PAYMENTPNP PNP - 140519586$-92.23$0.00
07/06/2023BILLMARCUM MARK O$92.23$92.23
08/02/2022PAYMENTMARCUM, MARK CREDIT: D BANK: PNP INTERNET NUM: 118696913$-88.49$0.00
07/07/2022BILLMARCUM MARK O$88.49$88.49
08/03/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98186124$-87.29$0.00
07/08/2021BILLMARCUM MARK O$87.29$87.29
07/23/2020PAYMENTMARCUM, MARK OLNEY CREDIT: D BANK: OP INTERNET NUM: 831755$-87.03$0.00
07/10/2020BILLMARCUM MARK O$87.03$87.03
08/09/2019PAYMENTANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139$-87.29$0.00
07/08/2019BILLALBISU ROSIE$87.29$87.29
08/08/2018PAYMENTANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006$-87.56$0.00
07/05/2018BILLALBISU JOHN A & ROSIE$87.56$87.56
08/17/2017PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175$-88.55$0.00
07/11/2017BILLALBISU JOHN A & ROSIE$88.55$88.55
08/10/2016PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023$-89.05$0.00
07/07/2016BILLALBISU JOHN A & ROSIE$89.05$89.05
08/14/2015PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877$-88.39$0.00
07/02/2015BILLALBISU JOHN A & ROSIE$88.39$88.39
08/07/2014PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683$-88.89$0.00
07/03/2014BILLALBISU JOHN A & ROSIE$88.89$88.89
08/14/2013PAYMENTALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534$-89.07$0.00
07/02/2013BILLALBISU JOHN A & ROSIE$89.07$89.07
08/20/2012PAYMENTALBISU, JOHN A & ROSEMARY CHECK NUM: 0155$-82.47$0.00
07/10/2012BILLALBISU JOHN A & ROSIE$82.47$82.47
08/12/2011PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293$-83.27$0.00
07/11/2011BILLALBISU JOHN A & ROSIE$83.27$83.27
08/16/2010PAYMENTALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215$-83.91$0.00
07/09/2010BILLALBISU JOHN A & ROSIE$83.91$83.91
08/06/2009PAYMENTALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054$-83.34$0.00
07/10/2009BILLALBISU JOHN A & ROSIE$83.34$83.34
08/05/2008PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849$-82.51$0.00
07/10/2008BILLALBISU JOHN A & ROSIE$82.51$82.51
08/07/2007PAYMENTALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615$-63.55$0.00
07/12/2007BILLALBISU JOHN A & ROSIE$63.55$63.55
08/22/2006PAYMENTALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065$-63.84$0.00
07/06/2006BILLALBISU JOHN A & ROSIE$63.84$63.84
08/05/2005PAYMENTALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010$-60.36$0.00
07/18/2005BILLALBISU JOHN A & ROSIE$60.36$60.36
08/16/2004PAYMENTALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169$-59.94$0.00
07/06/2004BILLALBISU JOHN A & ROSIE$59.94$59.94
08/06/2003PAYMENTALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658$-55.12$0.00
07/18/2003BILLALBISU JOHN A & ROSIE$55.12$55.12
08/13/2002PAYMENTJOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282$-28.96$0.00
07/08/2002BILLALBISU JOHN A & ROSIE$28.96$28.96
08/20/2001PAYMENTJOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160$-29.33$0.00
07/11/2001BILLALBISU JOHN A & ROSIE$29.33$29.33
08/21/2000PAYMENTJOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110$-29.05$0.00
07/06/2000BILLALBISU JOHN A & ROSIE$29.05$29.05
08/17/1999PAYMENTJOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893$-31.78$0.00
07/12/1999BILLALBISU JOHN A & ROSIE$31.78$31.78
08/19/1998PAYMENTALBISU JOHN A & ROSIE CHECK$-31.58$0.00
08/10/1998AMENDMENTper Assessor's Office$31.58$31.58