Tax Account 007-150-09

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Owners

DAVIES, MARTIN BRIAN
2ND FLOOR JAZWEERA BUILDING
BODUTHAKURUFAANUE MAGU MALE
REPUBLIC OF MALDIVES 20077

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

Account Summary

Account ID	007-150-09
Account Type	Real Estate
Location	0 W2NE4NE4 19/30/47
Balance	$83.42
Currently Due	$83.42

Account ID

007-150-09

Account Type

Real Estate

Location

0 W2NE4NE4 19/30/47

Balance

$83.42

Currently Due

$83.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$83.42
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$83.42

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$83.42
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.42
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$83.42
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$83.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$30.29	$19.66	$0.00	$50.70	$50.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$1.04	$27.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.96	$25.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	DAVIES, MARTIN BRIAN	$32.72	$83.42
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.25	$50.70
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.25	$50.45
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$50.20
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$49.95
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$46.95
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$36.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	DAVIES, MARTIN BRIAN	$30.29	$30.29
08/03/2023	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	DAVIES, MARTIN BRIAN	$28.05	$28.05
09/08/2022	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-27.02	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	DAVIES, MARTIN BRIAN	$25.98	$25.98
09/14/2021	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-25.01	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	DAVIES, MARTIN BRIAN	$24.05	$24.05
08/19/2020	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	DAVIES, MARTIN BRIAN	$23.49	$23.49
10/14/2019	PAYMENT	DAVIES, MARTIN CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	DAVIES, MARTIN BRIAN	$23.49	$23.49
10/12/2018	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	DAVIES, MARTIN BRIAN	$23.49	$23.49
08/29/2017	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	DAVIES, MARTIN BRIAN	$23.49	$23.49
08/29/2016	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2016	BILL	DAVIES, MARTIN BRIAN	$23.49	$23.49
08/24/2015	PAYMENT	DAVIES, MARTIN BRIAN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/09/2015	BILL	DAVIES, MARTIN BRIAN	$23.49	$23.49
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-23.49	$0.00
07/09/2014	BILL	TAYLOR, KENT	$23.49	$23.49
08/21/2013	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7025	$-23.49	$0.00
07/11/2013	BILL	TAYLOR, KENT	$23.49	$23.49
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-418.45	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.80	$418.45
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$417.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$387.65
03/01/2013	INTEREST	Monthly Interest	$0.80	$386.01
02/01/2013	INTEREST	Monthly Interest	$0.80	$385.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$384.41
01/18/2013	AMENDMENT	certified tax sale letter fee	$70.00	$383.00
01/04/2013	INTEREST	Monthly Interest	$0.80	$313.00
12/06/2012	INTEREST	Monthly Interest	$0.80	$312.20
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$311.40
12/03/2012	INTEREST	Monthly Interest	$0.80	$186.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$185.60
10/01/2012	INTEREST	Monthly Interest	$0.80	$184.43
09/04/2012	INTEREST	Monthly Interest	$0.80	$183.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$182.83
08/01/2012	INTEREST	Monthly Interest	$0.80	$181.89
07/13/2012	INTEREST	Monthly Interest	$0.80	$181.09
07/13/2012	BILL	LANDER COUNTY TREASURER	$23.49	$180.29
06/01/2012	INTEREST	Monthly Interest	$0.80	$156.80
05/02/2012	INTEREST	Monthly Interest	$0.60	$156.00
04/02/2012	INTEREST	Monthly Interest	$0.60	$155.40
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$154.80
03/02/2012	INTEREST	Monthly Interest	$0.60	$153.16
02/01/2012	INTEREST	Monthly Interest	$0.60	$152.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$151.96
01/06/2012	INTEREST	Monthly Interest	$0.60	$150.55
12/06/2011	INTEREST	Monthly Interest	$0.60	$149.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$149.35
10/14/2011	INTEREST	Monthly Interest	$0.60	$148.18
10/04/2011	INTEREST	Monthly Interest	$0.60	$147.58
09/08/2011	INTEREST	Monthly Interest	$0.60	$146.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$146.38
08/03/2011	INTEREST	Monthly Interest	$0.60	$145.44
07/13/2011	INTEREST	Monthly Interest	$0.60	$144.84
07/13/2011	BILL	LANDER COUNTY TREASURER	$23.49	$144.24
06/01/2011	INTEREST	Monthly Interest	$0.60	$120.75
05/02/2011	INTEREST	Monthly Interest	$0.40	$120.15
04/05/2011	INTEREST	Monthly Interest	$0.40	$119.75
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$119.35
03/09/2011	INTEREST	Monthly Interest	$0.40	$117.71
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$117.31
02/02/2011	INTEREST	Monthly Interest	$0.40	$97.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$96.91
01/05/2011	INTEREST	Monthly Interest	$0.40	$95.50
12/21/2010	INTEREST	Monthly Interest	$0.40	$95.10
11/01/2010	INTEREST	Monthly Interest	$0.40	$94.70
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$94.30
10/01/2010	INTEREST	Monthly Interest	$0.40	$93.13
09/13/2010	INTEREST	Monthly Interest	$0.40	$92.73
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$92.33
07/30/2010	INTEREST	Monthly Interest	$0.40	$91.39
07/08/2010	BILL	EDWARDS, WILLIAM M	$23.49	$90.99
07/01/2010	INTEREST	Monthly Interest	$0.40	$67.50
06/01/2010	INTEREST	Monthly Interest	$0.40	$67.10
05/03/2010	INTEREST	Monthly Interest	$0.20	$66.70
04/05/2010	INTEREST	Monthly Interest	$0.20	$66.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$66.30
03/01/2010	INTEREST	Monthly Interest	$0.20	$64.66
02/01/2010	INTEREST	Monthly Interest	$0.20	$64.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$64.26
01/04/2010	INTEREST	Monthly Interest	$0.20	$62.85
12/01/2009	INTEREST	Monthly Interest	$0.20	$62.65
11/12/2009	INTEREST	Monthly Interest	$0.20	$62.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$62.25
10/08/2009	INTEREST	Monthly Interest	$0.20	$61.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$60.88
08/28/2009	INTEREST	Monthly Interest	$0.20	$59.94
08/03/2009	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2009	BILL	EDWARDS, WILLIAM M	$23.49	$59.54
07/01/2009	INTEREST	Monthly Interest	$0.20	$36.05
06/01/2009	INTEREST	Monthly Interest	$0.20	$35.85
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$30.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$28.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$27.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	EDWARDS, WILLIAM M	$23.49	$23.49
11/26/2007	PAYMENT	EDWARDS, W MADISON CHECK BANK: 90-7162 NUM: 1021	$-25.60	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$25.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	EDWARDS, WILLIAM M	$23.49	$23.49
11/03/2006	PAYMENT	EASYSELL REALTY CO CHECK BANK: 90-7162 NUM: 1284	$-25.60	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	EDWARDS, WILLIAM M	$23.49	$23.49
10/25/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.17	$0.00
10/19/2005	PAYMENT	EDWARDS, WILLIAM M CHECK BANK: 16-66 NUM: 3003	$-24.43	$1.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	EDWARDS, WILLIAM M	$23.49	$23.49
08/19/2004	PAYMENT	EDWARDS, WILLIAM M CHECK BANK: 16-66 NUM: 2715	$-23.49	$0.00
07/13/2004	BILL	EDWARDS, WILLIAM M	$23.49	$23.49
08/13/2003	PAYMENT	EDWARDS, WILLIAM M CHECK BANK: 16-66 NUM: 2601	$-23.49	$0.00
07/22/2003	BILL	EDWARDS, WILLIAM M	$23.49	$23.49
08/06/2002	PAYMENT	EDWARDS, WILLIAM M CHECK BANK: 16-66 NUM: 2454	$-22.02	$0.00
07/11/2002	BILL	EDWARDS, WILLIAM M	$22.02	$22.02
08/20/2001	PAYMENT	EDWARDS, WILLIAM M CHECK BANK: 16-66 NUM: 2331	$-22.02	$0.00
07/13/2001	BILL	EDWARDS, WILLIAM M	$22.02	$22.02
08/10/2000	PAYMENT	EDWARDS, WILLIAM M CHECK BANK: 16-66 NUM: 2170	$-22.01	$0.00
07/10/2000	BILL	EDWARDS, WILLIAM M	$22.01	$22.01
10/01/1999	PAYMENT	EDWARDS, WILLIAM M. CREDIT: B BANK: 16-66 NUM: 943	$-22.87	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	EDWARDS, WILLIAM M.	$21.99	$21.99
08/05/1998	PAYMENT	EDWARDS, WILLIAM M. CHECK	$-17.66	$0.00
07/10/1998	BILL	EDWARDS, WILLIAM M.	$17.66	$17.66
09/16/1997	PAYMENT	BROWN, BURNU ACQUANETTA CREDIT: B	$-66.12	$0.00
09/09/1997	INTEREST	Monthly Interest	$0.27	$66.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$65.85
08/07/1997	INTEREST	Monthly Interest	$0.27	$65.14
07/20/1997	BILL	BROWN, BURNU ACQUANETTA	$17.64	$64.87
07/15/1997	INTEREST	Monthly Interest	$0.27	$47.23
06/16/1997	INTEREST	Monthly Interest	$0.27	$46.96
05/02/1997	INTEREST	Monthly Interest	$0.13	$46.69
04/07/1997	INTEREST	Monthly Interest	$0.13	$46.56
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$46.43
03/05/1997	INTEREST	Monthly Interest	$0.13	$45.25
02/05/1997	INTEREST	Monthly Interest	$0.13	$45.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$44.99
12/02/1996	INTEREST	Monthly Interest	$0.13	$43.98
12/02/1996	INTEREST	Monthly Interest	$0.13	$43.85
11/20/1996	INTEREST	Monthly Interest	$0.13	$43.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$43.59
10/02/1996	INTEREST	Monthly Interest	$0.13	$42.75
09/10/1996	INTEREST	Monthly Interest	$0.13	$42.62
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$42.49
08/12/1996	INTEREST	Monthly Interest	$0.13	$41.82
08/12/1996	INTEREST	Monthly Interest	$0.13	$41.69
07/15/1996	BILL	BROWN, BURNU ACQUANETTA	$16.84	$41.56
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.31	$24.72
07/01/1995	BILL	BROWN, BURNU ACQUANETTA	$15.41	$15.41