Tax Account 010-590-01

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Owners

DAVIS, WILLIAM JEFFREY
PO BOX 1436
BUCKLEY, WA 98321

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

Account Summary

Account ID	010-590-01
Account Type	Real Estate
Location	0 IZZENHOOD RANCH ROAD
Balance	$200.13
Currently Due	$200.13

Account ID

010-590-01

Account Type

Real Estate

Location

0 IZZENHOOD RANCH ROAD

Balance

$200.13

Currently Due

$200.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.22
Total	$200.13
Paid	$0.00
Balance	$200.13
Due	$200.13
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.22

Total

$200.13

Paid

$0.00

Balance

$200.13

Due

$200.13

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$45.22	$1.81	$45.22	$0.00	$47.03
2	10/07/2024	10/17/2024	Past due	$42.00	$4.36	$42.00	$0.00	$93.39
3	01/06/2025	01/16/2025	Past due	$42.00	$7.75	$42.00	$0.00	$143.14
4	03/03/2025	03/13/2025	Past due	$42.00	$14.99	$42.00	$0.00	$200.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.13	$13.28	$176.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$163.13	$45.63	$212.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$163.13	$5.71	$168.84	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$163.13	$16.22	$179.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$163.13	$7.99	$171.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$163.13	$1.70	$164.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$163.13	$24.47	$187.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$163.13	$4.60	$167.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$163.13	$27.70	$190.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$163.13	$24.70	$187.83	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$163.13	$45.76	$208.89	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$200.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.99	$197.13
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.75	$185.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$177.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$173.03
07/15/2024	BILL	DAVIS, WILLIAM JEFFREY	$171.22	$171.22
02/13/2024	PAYMENT	DAVIS, JOSEPH CREDIT CC	$-389.25	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.36	$389.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$387.89
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.36	$380.50
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.36	$379.14
11/01/2023	INTEREST	Monthly Interest	$1.36	$377.78
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.16	$376.42
10/02/2023	INTEREST	Monthly Interest	$1.36	$372.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.73	$370.90
09/01/2023	INTEREST	Monthly Interest	$1.36	$369.17
08/01/2023	INTEREST	Monthly Interest	$1.36	$367.81
07/11/2023	BILL	DAVIS, WILLIAM JEFFREY	$163.13	$366.45
07/03/2023	INTEREST	Monthly Interest	$1.36	$203.32
06/01/2023	INTEREST	Monthly Interest	$1.36	$201.96
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$200.60
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$193.60
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$190.60
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.42	$187.60
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.34	$176.18
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.08	$168.84
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.63	$164.76
07/14/2022	BILL	DAVIS, WILLIAM JEFFREY	$163.13	$163.13
12/30/2021	PAYMENT	DAVIS, JOSEPH CREDIT: D BANK: CC NUM: CC	$-168.84	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.08	$168.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$164.76
07/19/2021	BILL	DAVIS, WILLIAM JEFFREY	$163.13	$163.13
04/21/2021	PAYMENT	DAVIS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-97.79	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$97.79
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.21	$94.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.30	$89.58
12/10/2020	PAYMENT	DAVIS, WILLIAM JEFFREY CHECK BANK: 983210 NUM: 26600405804	$-81.56	$87.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$168.84
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$164.76
07/08/2020	BILL	DAVIS, WILLIAM JEFFREY	$163.13	$163.13
03/03/2020	PAYMENT	DAVIS, WILLIAM JEFFREY CHECK BANK: 0000 NUM: 26230703073	$-7.56	$0.00
02/21/2020	PAYMENT	DAVIS, WILLIAM JEFFREY CHECK BANK: 0000 NUM: 26230701363	$-81.56	$7.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$89.12
01/22/2020	PAYMENT	DAVIS, JOSEPH CHECK BANK: 288 NUM: 1750	$-82.00	$86.84
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$168.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$164.76
07/14/2019	BILL	DAVIS, WILLIAM JEFFREY	$163.13	$163.13
01/22/2019	PAYMENT	DAVIS, WILLIAM JEFFREY CHECK BANK: 6220 NUM: 013930795	$-83.27	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.07	$83.27
09/18/2018	PAYMENT	DAVIS, WILLIAM JEFFREY CHECK BANK: 00 NUM: 17801433040	$-81.56	$83.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$164.76
07/11/2018	BILL	DAVIS, WILLIAM JEFFREY	$163.13	$163.13
05/10/2018	PAYMENT	DAVIS, WILLIAM JEFFREY CREDIT: D BANK: CC NUM: CC	$-187.60	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.42	$187.60
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.34	$176.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$168.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$164.76
07/19/2017	BILL	DAVIS, WILLIAM JEFFREY	$163.13	$163.13
04/17/2017	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: CC NUM: CC	$-44.60	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$44.60
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.60	$41.60
10/12/2016	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: CC NUM: CC	$-80.00	$40.00
08/15/2016	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: CC NUM: CC	$-43.13	$120.00
07/14/2016	BILL	DAVIS, WILLIAM J	$163.13	$163.13
04/26/2016	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: CC NUM: CC	$-190.83	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$190.83
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.42	$187.83
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.39	$176.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$169.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$164.86
07/09/2015	BILL	DAVIS, WILLIAM J	$163.13	$163.13
05/07/2015	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: PNP NUM: PNP	$-233.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.42	$233.59
03/16/2015	INTEREST	Monthly Interest	$0.21	$222.17
02/12/2015	INTEREST	Monthly Interest	$0.21	$221.96
01/21/2015	INTEREST	Monthly Interest	$0.21	$221.75
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.39	$221.54
01/06/2015	INTEREST	Monthly Interest	$0.21	$214.15
12/08/2014	INTEREST	Monthly Interest	$0.21	$213.94
12/08/2014	INTEREST	Monthly Interest	$0.21	$213.73
12/03/2014	PAYMENT	DAVIS, WILLIAM J CHECK BANK: 86-186 NUM: 204833632465	$-163.13	$213.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$376.65
10/01/2014	INTEREST	Monthly Interest	$1.36	$372.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$371.13
09/02/2014	INTEREST	Monthly Interest	$1.36	$369.40
08/05/2014	INTEREST	Monthly Interest	$1.36	$368.04
07/09/2014	BILL	DAVIS, WILLIAM J	$163.13	$366.68
07/03/2014	INTEREST	Monthly Interest	$1.36	$203.55
06/02/2014	INTEREST	Monthly Interest	$1.36	$202.19
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$200.83
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$193.83
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$190.83
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.42	$187.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.39	$176.41
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$169.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$164.86
07/11/2013	BILL	DAVIS, WILLIAM J	$163.13	$163.13
04/10/2013	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-190.83	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$190.83
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.42	$187.83
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.39	$176.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.16	$169.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$164.86
07/13/2012	BILL	DAVIS, WILLIAM J	$163.13	$163.13
03/19/2012	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-176.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.34	$176.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$168.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$164.76
07/13/2011	BILL	DAVIS, WILLIAM J	$163.13	$163.13
11/01/2010	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-169.02	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$169.02
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$164.86
07/08/2010	BILL	DAVIS, WILLIAM J	$163.13	$163.13
08/28/2009	PAYMENT	DAVIS, WILLIAM J CREDIT: D BANK: OFF PMT CRCE NUM: ONLINE	$-163.13	$0.00
07/13/2009	BILL	DAVIS, WILLIAM J	$163.13	$163.13
03/02/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021	$-40.78	$0.00
12/17/2008	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020	$-40.78	$40.78
10/02/2008	PAYMENT	MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117	$-40.78	$81.56
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208	$-40.79	$122.34
07/14/2008	BILL	LAND GIFT 4U LLC	$163.13	$163.13
09/05/2007	PAYMENT	LAND GIFT 4U LLC/MUTALIB,AHMED CHECK BANK: 11-35 NUM: 1298	$-35.41	$0.00
07/13/2007	BILL	LAND GIFT 4U LLC	$35.41	$35.41
08/01/2006	PAYMENT	MUTALIB, AHMED CHECK BANK: 11-35 NUM: 479	$-33.28	$0.00
07/16/2006	BILL	LAND GIFT 4U LLC	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93