Tax Account 03-0741-08
Owners
ALBISU TY VICTOR & LINDA
PO BOX 322
MCDERMITT, NV 89421
ALBISU TY VICTOR
ALBISU LINDA
Account Summary
| Account ID | 03-0741-08 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $19.08 |
| Currently Due | $19.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.00 |
| Total | $19.08 |
| Paid | $0.00 |
| Balance | $19.08 |
| Due | $19.08 |
| 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 | $14.00 | $3.10 | $17.10 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $14.00 | $14.88 | $29.96 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $14.00 | $1.26 | $15.26 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $19.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.98 | $17.08 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.84 | $16.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.70 | $15.26 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.56 | $14.56 |
| 07/05/2024 | BILL | ALBISU TY VICTOR & LINDA | $14.00 | $14.00 |
| 02/06/2024 | PAYMENT | PNP PNP - 150629677 | $-47.06 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.12 | $47.06 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.84 | $46.94 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.12 | $46.10 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $45.98 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.12 | $44.98 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.12 | $44.86 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.70 | $44.74 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.12 | $44.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.56 | $43.92 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.12 | $43.36 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.12 | $43.24 |
| 07/06/2023 | BILL | ALBISU TY VICTOR & LINDA | $14.00 | $43.12 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.12 | $29.12 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.12 | $29.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $28.88 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $18.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.98 | $16.38 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.84 | $15.40 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $14.56 | $14.56 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-14.56 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.56 | $14.56 |
| 07/07/2022 | BILL | ALBISU TY VICTOR & LINDA | $14.00 | $14.00 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-15.26 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.70 | $15.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.56 |
| 07/08/2021 | BILL | ALBISU TY VICTOR & LINDA | $14.00 | $14.00 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-14.00 | $0.00 |
| 07/10/2020 | BILL | ALBISU TY VICTOR & LINDA | $14.00 | $14.00 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | ALBISU ROSIE | $14.00 | $14.00 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-14.00 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-14.00 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-15.87 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN & ROSIE | $15.87 | $15.87 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-15.87 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN & ROSIE | $15.87 | $15.87 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-15.87 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN & ROSIE | $15.87 | $15.87 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-15.71 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN & ROSIE | $15.71 | $15.71 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-15.63 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN & ROSIE | $15.63 | $15.63 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-15.43 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN & ROSIE | $15.43 | $15.43 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-15.50 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN & ROSIE | $15.50 | $15.50 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-14.66 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN & ROSIE | $14.66 | $14.66 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-14.56 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN & ROSIE | $14.56 | $14.56 |
| 08/06/2003 | PAYMENT | ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658 | $-13.39 | $0.00 |
| 07/18/2003 | BILL | ALBISU JOHN & ROSIE | $13.39 | $13.39 |
| 08/13/2002 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282 | $-12.69 | $0.00 |
| 07/08/2002 | BILL | ALBISU JOHN & ROSIE | $12.69 | $12.69 |
| 08/20/2001 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160 | $-12.85 | $0.00 |
| 07/11/2001 | BILL | ALBISU JOHN & ROSIE | $12.85 | $12.85 |
| 08/21/2000 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110 | $-12.74 | $0.00 |
| 07/06/2000 | BILL | ALBISU JOHN & ROSIE | $12.74 | $12.74 |
| 08/17/1999 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893 | $-13.93 | $0.00 |
| 07/12/1999 | BILL | ALBISU JOHN & ROSIE | $13.93 | $13.93 |
| 08/14/1998 | PAYMENT | JOHN ALBISU CHEVRON SERVICE CHECK | $-14.43 | $0.00 |
| 07/09/1998 | BILL | ALBISU JOHN & ROSIE | $14.43 | $14.43 |
| 08/18/1997 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE | $-17.50 | $0.00 |
| 07/23/1997 | BILL | ALBISU FRANK | $17.50 | $17.50 |
| 08/08/1996 | PAYMENT | ALBISU PATRICIA | $-18.33 | $0.00 |
| 07/11/1996 | BILL | ALBISU FRANK | $18.33 | $18.33 |