Tax Account 05-0331-33

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Owners

AHMED HANAN DARWISH
24808 DAY MT SPOKANE RD
CHATTAROY, WA 99003

Account Summary

Account ID	05-0331-33
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$989.34
Currently Due	$641.34

Account ID

05-0331-33

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$989.34

Currently Due

$641.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$464.69
Total	$464.69
Paid	$0.00
Balance	$464.69
Due	$641.34
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$464.69

Total

$464.69

Paid

$0.00

Balance

$464.69

Due

$641.34

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$116.69	$0.00	$116.69	$0.00	$641.34
2	10/06/2025	10/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$757.34
3	01/05/2026	01/15/2026	Due	$116.00	$0.00	$116.00	$0.00	$873.34
4	03/02/2026	03/12/2026	Due	$116.00	$0.00	$116.00	$0.00	$989.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$439.22	$78.11	$0.00	$524.65	$524.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.22	$15.55	$454.77	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$439.22	$78.61	$536.13	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$439.22	$0.00	$439.22	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$425.82	$87.15	$512.97	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$411.02	$0.00	$411.02	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$392.20	$61.09	$453.29	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$31.69	$401.33	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$366.60	$62.16	$428.76	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$369.87	$101.98	$471.85	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$346.19	$105.44	$451.63	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	AHMED HANAN DARWISH	$464.69	$989.34
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.66	$524.65
06/03/2025	INTEREST	INTEREST FOR 06/2025	$3.66	$520.99
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$517.33
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$507.33
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.75	$505.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.81	$474.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.06	$454.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$443.71
07/05/2024	BILL	AHMED HANAN DARWISH	$439.22	$439.22
10/23/2023	PAYMENT	LEBLEU JOHN & ROLA CHECK 131	$-990.90	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$990.90
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.66	$979.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$976.18
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.66	$971.69
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.66	$968.03
07/06/2023	BILL	AHMED HANAN DARWISH	$439.22	$964.37
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.66	$525.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.66	$521.49
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$517.83
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$507.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.75	$505.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.81	$474.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.06	$454.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.49	$443.71
07/07/2022	BILL	AHMED HANAN DARWISH	$439.22	$439.22
08/16/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 98780578	$-952.19	$0.00
08/02/2021	INTEREST	Monthly Interest	$3.55	$952.19
07/08/2021	BILL	AHMED HANAN DARWISH	$439.22	$948.64
07/01/2021	INTEREST	Monthly Interest	$3.55	$509.42
06/01/2021	INTEREST	Monthly Interest	$3.55	$505.87
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$502.32
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$492.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.81	$489.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.19	$460.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.69	$440.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$430.13
07/10/2020	BILL	AHMED HANAN DARWISH	$425.82	$425.82
09/03/2019	PAYMENT	ROLA & JOHN LEBLEU CHECK NUM: 1197	$-411.02	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-4.20	$411.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$415.22
07/08/2019	BILL	AHMED HANAN DARWISH	$411.02	$411.02
04/29/2019	PAYMENT	LEBLEU, ROLA M & JOHN W CHECK NUM: 1195	$-453.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$453.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.45	$451.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.65	$423.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.81	$405.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$396.13
07/05/2018	BILL	AHMED HANAN DARWISH	$392.20	$392.20
04/11/2018	PAYMENT	JOHN LE BLEU CHECK NUM: NO #	$-307.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$307.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.56	$305.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.20	$288.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$279.68
08/21/2017	PAYMENT	LEBLEU, ROLA M & JOHN W CHECK NUM: 1189	$-93.64	$276.00
07/11/2017	BILL	AHMED HANAN DARWISH	$369.64	$369.64
08/10/2016	PAYMENT	AHMED, HANAN DARWISH CREDIT: D NUM: OP V/MC	$-346.75	$0.00
07/07/2016	BILL	AHMED HANAN DARWISH	$346.75	$346.75
07/27/2015	PAYMENT	BLEU JOHN W LE CHECK NUM: 3008	$-369.87	$0.00
07/02/2015	BILL	AHMED HANAN DARWISH	$369.87	$369.87
04/30/2015	AMENDMENT	remove under $5 balance...pb	$-4.46	$0.00
04/27/2015	PAYMENT	AHMED HANAN DARWISH/ROLA LE BL CHECK NUM: 169305	$-1,158.95	$4.46
04/01/2015	INTEREST	Monthly Interest	$4.46	$1,163.41
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,158.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.89	$1,151.20
03/02/2015	INTEREST	Monthly Interest	$4.46	$1,125.31
02/02/2015	INTEREST	Monthly Interest	$4.46	$1,120.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.67	$1,116.39
01/02/2015	INTEREST	Monthly Interest	$4.46	$1,099.72
12/01/2014	INTEREST	Monthly Interest	$4.46	$1,095.26
11/05/2014	INTEREST	Monthly Interest	$4.46	$1,090.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.29	$1,086.34
10/02/2014	INTEREST	Monthly Interest	$4.46	$1,077.05
09/02/2014	INTEREST	Monthly Interest	$4.46	$1,072.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$1,068.13
08/01/2014	INTEREST	Monthly Interest	$4.46	$1,064.38
07/03/2014	BILL	AHMED HANAN DARWISH	$369.87	$1,059.92
07/01/2014	INTEREST	Monthly Interest	$4.46	$690.05
06/02/2014	INTEREST	Monthly Interest	$4.46	$685.59
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$681.13
05/01/2014	INTEREST	Monthly Interest	$1.38	$671.13
04/01/2014	INTEREST	Monthly Interest	$1.38	$669.75
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$668.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.89	$665.87
03/03/2014	INTEREST	Monthly Interest	$1.38	$639.98
02/03/2014	INTEREST	Monthly Interest	$1.38	$638.60
01/24/2014	PAYMENT	LEBLEU, ROLA M & JOHN SW CHECK NUM: 1164	$-193.29	$637.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.67	$830.51
01/02/2014	INTEREST	Monthly Interest	$2.88	$813.84
12/02/2013	INTEREST	Monthly Interest	$2.88	$810.96
11/01/2013	INTEREST	Monthly Interest	$2.88	$808.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.29	$805.20
10/01/2013	INTEREST	Monthly Interest	$2.88	$795.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$793.03
08/01/2013	INTEREST	Monthly Interest	$2.88	$789.28
07/02/2013	BILL	AHMED HANAN DARWISH	$369.87	$786.40
07/01/2013	INTEREST	Monthly Interest	$2.88	$416.53
06/03/2013	INTEREST	Monthly Interest	$2.88	$413.65
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$410.77
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$400.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.23	$398.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.61	$374.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.71	$358.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$349.72
07/10/2012	BILL	AHMED HANAN DARWISH	$346.19	$346.19
09/01/2011	PAYMENT	AHMED, HANAN D/LEBLEU, JOHN W CHECK NUM: 1069	$-320.55	$0.00
09/01/2011	AMENDMENT	remove penalty/postmarked...pb	$-3.22	$320.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.22	$323.77
07/11/2011	BILL	AHMED HANAN DARWISH	$320.55	$320.55
05/05/2011	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
05/05/2011	AMENDMENT	rmv pub costs/under $5 min	$-10.00	$1.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$11.00
04/28/2011	PAYMENT	HANAN D AHMED/JOHN W LEBLEU CHECK NUM: 1052	$-4.60	$1.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$5.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.35
09/16/2010	PAYMENT	AHMED, HANAN D & LEBLEU, JOHN CHECK NUM: 1150	$-320.55	$3.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$323.77
07/09/2010	BILL	AHMED HANAN DARWISH	$320.55	$320.55
10/13/2009	PAYMENT	AHMED HANAN CHECK NUM: 1003	$-323.77	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$323.77
07/10/2009	BILL	AHMED HANAN DARWISH	$320.55	$320.55
09/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 12405	$-323.77	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$323.77
07/10/2008	BILL	AMERICAN DREAM LANDS LLC	$320.55	$320.55
04/07/2008	PAYMENT	AMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002	$-370.92	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$370.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.44	$368.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.43	$346.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.03	$331.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$323.77
07/12/2007	BILL	AMERICAN DREAM LANDS LLC	$320.55	$320.55
08/22/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042114	$-17.71	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$17.71	$17.71
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-17.71	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$17.71	$17.71
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-17.57	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$17.57	$17.57
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.16	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.16	$23.16
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.98	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.98	$26.98
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.77	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.77	$28.77
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.09	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.09	$25.09
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.39	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.39	$25.39
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.97	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.97	$26.97
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.75	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.75	$28.75
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.22	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.22	$31.22

Tax Account 05-0331-33

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Account Summary

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Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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