Tax Account 002-180-61

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Owners

MARZ, DAVID
828 WEST GOLF COURSE DRIVE
CHELAN, WA 98816

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-61
Account Type	Real Estate
Location	690 WALNUT COURT
Balance	$278.20
Currently Due	$278.20

Account ID

002-180-61

Account Type

Real Estate

Location

690 WALNUT COURT

Balance

$278.20

Currently Due

$278.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.19
Total	$577.92
Paid	$299.72
Balance	$278.20
Due	$278.20
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$553.19

Total

$577.92

Paid

$299.72

Balance

$278.20

Due

$278.20

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.19	$6.53	$163.19	$169.72	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Past due	$130.00	$5.20	$130.00	$0.00	$135.20
4	03/03/2025	03/13/2025	Past due	$130.00	$13.00	$130.00	$0.00	$278.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.01	$86.08	$624.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,033.05	$18.99	$1,052.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$670.39	$56.89	$727.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$485.81	$77.28	$563.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$472.24	$28.30	$500.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$463.08	$70.87	$533.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$461.18	$70.57	$531.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$459.30	$32.37	$491.67	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$452.49	$0.00	$452.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$706.91	$0.00	$706.91	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	521.77	521.77	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	173.41	173.41	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	281.83	281.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.00	$278.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$265.20
09/05/2024	PAYMENT	MARZ, DAVID CREDIT CC	$-299.72	$260.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$559.72
07/15/2024	BILL	MARZ, DAVID	$553.19	$553.19
04/15/2024	PAYMENT	MARZ, DAVID CREDIT CC	$-624.09	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$624.09
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.66	$621.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.72	$583.43
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.30	$558.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.40	$544.41
07/11/2023	BILL	MARZ, DAVID	$538.01	$538.01
06/30/2023	PAYMENT	GOLD RUSH PROPERTY MANAGEMENT CHECK BANK: 94-7074 NUM: 1516	$-521.77	$0.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$521.77	$521.77
12/14/2022	PAYMENT	MARZ, DAVID CREDIT: D BANK: CC NUM: CC	$-712.38	$0.00
12/01/2022	INTEREST	Monthly Interest	$1.45	$712.38
11/01/2022	INTEREST	Monthly Interest	$1.45	$710.93
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.28	$709.48
10/04/2022	INTEREST	Monthly Interest	$1.45	$696.20
09/01/2022	INTEREST	Monthly Interest	$1.45	$694.75
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.71	$693.30
07/14/2022	INTEREST	Monthly Interest	$1.45	$687.59
07/14/2022	BILL	MARZ, DAVID	$511.28	$686.14
07/01/2022	INTEREST	Monthly Interest	$1.45	$174.86
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$173.41	$173.41
05/20/2022	PAYMENT	MARZ, DAVID CREDIT: D BANK: CC NUM: CC	$-268.17	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$268.17
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$261.17
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$258.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.92	$255.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.77	$243.25
10/28/2021	PAYMENT	MARZ, DAVID CREDIT: D BANK: CC NUM: CC	$-277.00	$238.48
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.93	$515.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.57	$502.55
07/19/2021	BILL	MARZ, DAVID	$496.98	$496.98
05/06/2021	PAYMENT	MARZ, DAVID CREDIT: D BANK: CC NUM: CC	$-563.09	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$563.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.01	$560.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.16	$526.08
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.65	$503.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.46	$491.27
07/08/2020	BILL	MARZ, DAVID	$485.81	$485.81
06/12/2020	PAYMENT	MARZ, DAVID CREDIT: D BANK: CC NUM: CC	$-131.52	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.94	$131.52
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$130.58
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$123.58
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$120.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.52	$117.58
02/27/2020	PAYMENT	MARZ, DAVID CHECK BANK: 947074 NUM: 1424	$-117.58	$113.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$230.64
10/14/2019	PAYMENT	MARZ, DAVID CHECK BANK: 947074 NUM: 1374	$-251.44	$226.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.32	$477.56
07/14/2019	BILL	MARZ, DAVID	$472.24	$472.24
04/18/2019	PAYMENT	MARZ, DAVID CHECK BANK: 947074 NUM: 1338	$-533.95	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.42	$533.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.14	$501.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.08	$480.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.23	$468.31
07/11/2018	BILL	MARZ, DAVID	$463.08	$463.08
03/30/2018	PAYMENT	MARZ, DAVID CHECK BANK: 947074 NUM: 1264	$-531.75	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.28	$531.75
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.05	$499.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.03	$478.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.21	$466.39
07/19/2017	BILL	MARZ, DAVID	$461.18	$461.18
06/13/2017	PAYMENT	MARZ, DAVID CHECK BANK: 947074 NUM: 1214	$-245.08	$0.00
06/02/2017	INTEREST	Monthly Interest	$1.82	$245.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$243.26
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$236.26
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.90	$233.26
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
09/27/2016	PAYMENT	MARZ, DAVID CHECK BANK: 94-7074 NUM: 1157	$-246.59	$218.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$464.59
07/14/2016	BILL	MARZ, DAVID	$459.30	$459.30
10/07/2015	PAYMENT	CRYSTAL, DONNA CHECK BANK: 94-72 NUM: 1854	$-324.00	$0.00
08/18/2015	PAYMENT	CRYSTAL, DONNA CHECK BANK: 94-72 NUM: 1840	$-128.49	$324.00
07/09/2015	PAYMENT	MARZ, DAVID A. CHECK BANK: 94-7074 NUM: 1077	$-281.83	$452.49
07/09/2015	BILL	CRYSTAL, DONNA R	$452.49	$734.32
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL GP	$281.83	$281.83
08/12/2014	PAYMENT	CRYSTAL, DONNA R CREDIT: D BANK: CC NUM: CC	$-425.08	$0.00
07/09/2014	BILL	CRYSTAL, DONNA R	$425.08	$425.08
08/16/2013	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1668	$-416.02	$0.00
07/11/2013	BILL	CRYSTAL, DONNA R	$416.02	$416.02
10/02/2012	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1578	$-330.00	$0.00
08/22/2012	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1568	$-131.11	$330.00
07/13/2012	BILL	CRYSTAL, DONNA R	$461.11	$461.11
08/16/2011	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1462	$-492.81	$0.00
07/13/2011	BILL	CRYSTAL, DONNA R	$492.81	$492.81
10/14/2010	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1355	$-262.00	$0.00
08/19/2010	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1330	$-285.12	$262.00
07/08/2010	BILL	CRYSTAL, DONNA R	$547.12	$547.12
08/19/2009	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1213	$-567.42	$0.00
07/13/2009	BILL	CRYSTAL, DONNA R	$567.42	$567.42
10/08/2008	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1124	$-307.07	$0.00
08/22/2008	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1110	$-300.00	$307.07
07/14/2008	BILL	CRYSTAL, DONNA R	$607.07	$607.07
08/21/2007	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 1011	$-422.18	$0.00
07/13/2007	BILL	CRYSTAL, DONNA R	$422.18	$422.18
08/22/2006	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 850	$-410.47	$0.00
07/16/2006	BILL	CRYSTAL, DONNA R	$410.47	$410.47
08/23/2005	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 624	$-399.10	$0.00
07/26/2005	BILL	CRYSTAL, DONNA R	$399.10	$399.10
08/19/2004	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 375	$-397.26	$0.00
07/13/2004	BILL	CRYSTAL, DONNA R	$397.26	$397.26
08/22/2003	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-8022 NUM: 4442	$-398.25	$0.00
07/22/2003	BILL	CRYSTAL, DONNA R	$398.25	$398.25
03/10/2003	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-8022 NUM: 4253	$-87.15	$0.00
01/07/2003	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 218	$-87.15	$87.15
08/21/2002	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 215	$-194.30	$174.30
07/11/2002	BILL	CRYSTAL, DONNA R	$368.60	$368.60
10/05/2001	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-72 NUM: 203	$-529.20	$0.00
08/23/2001	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-8022 NUM: 3658	$-196.72	$529.20
07/13/2001	BILL	CRYSTAL, DONNA R	$725.92	$725.92
08/23/2000	PAYMENT	CRYSTAL, DONNA R CHECK BANK: 94-8022 NUM: 3265	$-170.07	$0.00
07/10/2000	BILL	CRYSTAL, DONNA R	$170.07	$170.07
08/17/1999	PAYMENT	CRYSTAL, DONNA R. CHECK BANK: 94-72 NUM: 176	$-184.57	$0.00
07/17/1999	BILL	CRYSTAL, DONNA R.	$184.57	$184.57
08/18/1998	PAYMENT	CRYSTAL, DONNA R. CHECK	$-188.58	$0.00
07/10/1998	BILL	CRYSTAL, DONNA R.	$188.58	$188.58
10/08/1997	PAYMENT	STEWART TITLE CHECK	$-135.41	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.41
07/20/1997	BILL	BARNARD, ERIC D & LAUREL L	$134.06	$134.06
12/19/1996	PAYMENT	CHRISTINA BARNARD	$-65.15	$0.00
11/15/1996	PAYMENT	Christina Barnard	$-31.95	$65.15
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.28	$97.10
08/27/1996	PAYMENT	BARNARD, ERIC D & LAUREL L	$-32.14	$95.82
07/15/1996	BILL	BARNARD, ERIC D & LAUREL L	$127.96	$127.96