Tax Account 10-0011-04

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Owners

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

Account Summary

Account ID	10-0011-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$447.82
Currently Due	$447.82

Account ID

10-0011-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$447.82

Currently Due

$447.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.46
Total	$447.82
Paid	$0.00
Balance	$447.82
Due	$447.82
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.46

Total

$447.82

Paid

$0.00

Balance

$447.82

Due

$447.82

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$99.46	$3.98	$99.46	$0.00	$103.44
2	10/07/2024	10/17/2024	Past due	$96.00	$9.77	$96.00	$0.00	$209.21
3	01/06/2025	01/16/2025	Past due	$96.00	$17.49	$96.00	$0.00	$322.70
4	03/03/2025	03/13/2025	Past due	$96.00	$29.12	$96.00	$0.00	$447.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.46	$13.75	$401.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$387.46	$70.86	$474.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$387.46	$0.00	$387.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$387.46	$80.55	$468.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$387.46	$0.00	$387.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$387.46	$60.61	$448.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$387.46	$32.97	$420.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$431.85	$0.00	$431.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$431.85	$0.00	$431.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$427.94	$71.41	$499.35	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$431.85	$117.14	$548.99	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$412.11	$123.69	$535.80	$0.00	$0.00	2.3063	3.0

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	$447.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.12	$445.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.49	$418.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$401.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$391.44
07/05/2024	BILL	AHMED HANAN DARWISH	$387.46	$387.46
10/23/2023	PAYMENT	LEBLEU JOHN & ROLA CHECK 131	$-875.68	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.77	$875.68
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.23	$865.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$862.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.23	$858.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.23	$855.47
07/06/2023	BILL	AHMED HANAN DARWISH	$387.46	$852.24
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.23	$464.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.23	$461.55
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$458.32
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$448.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.12	$445.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.49	$418.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.77	$401.21
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.98	$391.44
07/07/2022	BILL	AHMED HANAN DARWISH	$387.46	$387.46
08/16/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 98780825	$-855.47	$0.00
08/02/2021	INTEREST	Monthly Interest	$3.23	$855.47
07/08/2021	BILL	AHMED HANAN DARWISH	$387.46	$852.24
07/01/2021	INTEREST	Monthly Interest	$3.23	$464.78
06/01/2021	INTEREST	Monthly Interest	$3.23	$461.55
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$458.32
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$448.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.12	$445.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.49	$418.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.77	$401.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.98	$391.44
07/10/2020	BILL	AHMED HANAN DARWISH	$387.46	$387.46
09/03/2019	PAYMENT	ROLA & JOHN LEBLEU CHECK NUM: 1197	$-387.46	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-3.98	$387.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$391.44
07/08/2019	BILL	AHMED HANAN DARWISH	$387.46	$387.46
04/29/2019	PAYMENT	LEBLEU, ROLA M & JOHN W CHECK NUM: 1195	$-448.07	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$448.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.12	$445.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.49	$418.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.77	$401.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$391.44
07/05/2018	BILL	AHMED HANAN DARWISH	$387.46	$387.46
04/11/2018	PAYMENT	JOHN LE BLEU CHECK NUM: NO #	$-320.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$320.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.28	$318.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.60	$301.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$291.84
08/21/2017	PAYMENT	LEBLEU, ROLA M & JOHN W CHECK NUM: 1189	$-99.46	$288.00
07/11/2017	BILL	AHMED HANAN DARWISH	$387.46	$387.46
08/10/2016	PAYMENT	AHMED, HANAN DARWISH CREDIT: D NUM: OP V/MC	$-431.85	$0.00
07/07/2016	BILL	AHMED HANAN DARWISH	$431.85	$431.85
07/27/2015	PAYMENT	BLEU JOHN W LE CHECK NUM: 3008	$-431.85	$0.00
07/02/2015	BILL	AHMED HANAN DARWISH	$431.85	$431.85
04/30/2015	AMENDMENT	remove under $5 balane...pb	$-5.29	$0.00
04/27/2015	PAYMENT	AHMED HANAN DARWISH/ROLA LE BL CHECK NUM: 169304	$-1,359.25	$5.29
04/01/2015	INTEREST	Monthly Interest	$5.29	$1,364.54
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,359.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.23	$1,351.50
03/02/2015	INTEREST	Monthly Interest	$5.29	$1,321.27
02/02/2015	INTEREST	Monthly Interest	$5.29	$1,315.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.49	$1,310.69
01/02/2015	INTEREST	Monthly Interest	$5.29	$1,291.20
12/01/2014	INTEREST	Monthly Interest	$5.29	$1,285.91
11/05/2014	INTEREST	Monthly Interest	$5.29	$1,280.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.89	$1,275.33
10/02/2014	INTEREST	Monthly Interest	$5.29	$1,264.44
09/02/2014	INTEREST	Monthly Interest	$5.29	$1,259.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$1,253.86
08/01/2014	INTEREST	Monthly Interest	$5.29	$1,249.43
07/03/2014	BILL	AHMED HANAN DARWISH	$431.85	$1,244.14
07/01/2014	INTEREST	Monthly Interest	$5.29	$812.29
06/02/2014	INTEREST	Monthly Interest	$5.29	$807.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$801.71
05/01/2014	INTEREST	Monthly Interest	$1.69	$791.71
04/01/2014	INTEREST	Monthly Interest	$1.69	$790.02
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$788.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.23	$785.83
03/03/2014	INTEREST	Monthly Interest	$1.69	$755.60
02/03/2014	INTEREST	Monthly Interest	$1.69	$753.91
01/24/2014	PAYMENT	LEBLEU, ROLA M & JOHN SW CHECK NUM: 1164	$-224.89	$752.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.49	$977.11
01/02/2014	INTEREST	Monthly Interest	$3.43	$957.62
12/02/2013	INTEREST	Monthly Interest	$3.43	$954.19
11/01/2013	INTEREST	Monthly Interest	$3.43	$950.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.89	$947.33
10/01/2013	INTEREST	Monthly Interest	$3.43	$936.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$933.01
08/01/2013	INTEREST	Monthly Interest	$3.43	$928.58
07/02/2013	BILL	AHMED HANAN DARWISH	$431.85	$925.15
07/01/2013	INTEREST	Monthly Interest	$3.43	$493.30
06/03/2013	INTEREST	Monthly Interest	$3.43	$489.87
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$486.44
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$476.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.85	$473.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.55	$445.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.31	$426.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$416.23
07/10/2012	BILL	AHMED HANAN DARWISH	$412.11	$412.11
09/01/2011	PAYMENT	AHMED, HANAN D/LEBLEU, JOHN W CHECK NUM: 1069	$-381.58	$0.00
09/01/2011	AMENDMENT	remove penalty/postmarked...pb	$-3.86	$381.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.86	$385.44
07/11/2011	BILL	AHMED HANAN DARWISH	$381.58	$381.58
04/28/2011	PAYMENT	HANAN D AHMED/JOHN W LEBLEU CHECK NUM: 1052	$-5.97	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$5.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.72
09/16/2010	PAYMENT	AHMED, HANAN D & LEBLEU, JOHN CHECK NUM: 1150	$-356.62	$3.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$360.20
07/09/2010	BILL	AHMED HANAN DARWISH	$356.62	$356.62
10/13/2009	PAYMENT	AHMED HANAN CHECK NUM: 1003	$-339.27	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.47	$339.27
07/10/2009	BILL	AHMED HANAN DARWISH	$335.80	$335.80
08/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12077	$-335.80	$0.00
07/10/2008	BILL	ROCKY MOUNTAIN LAND LLC	$335.80	$335.80
04/07/2008	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK BANK: 91*527 NUM: 1871	$-179.87	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$179.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.30	$177.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.32
09/13/2007	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK BANK: 91 527 NUM: 1765	$-83.00	$166.00
08/17/2007	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK BANK: 91 527 NUM: 1533	$-86.80	$249.00
07/12/2007	BILL	ROCKY MOUNTAIN LAND LLC	$335.80	$335.80
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-32.96	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$32.96	$32.96
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-31.90	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$31.90	$31.90
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-34.48	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$34.48	$34.48
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-28.52	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$28.52	$28.52
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-33.49	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$33.49	$33.49
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-35.83	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$35.83	$35.83
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-31.41	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$31.41	$31.41
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-31.39	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$31.39	$31.39
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-32.88	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$32.88	$32.88
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-35.10	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$35.10	$35.10
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-37.96	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$37.96	$37.96

Tax Account 10-0011-04

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Installments

Past Years

Tax Bill and Payment History

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