Tax Account 007-12E-005

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Owners

MUSTANG LAND LLC
583 NW CRATER LAKE DR
DALLAS, OR 97338-5200

Account Summary

Account ID	007-12E-005
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$4.58	$0.20	$16.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2025	PAYMENT	MUSTANG LAND LLC CHECK (LOCKBOX-LA) - 2080	$-28.24	$0.00
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.20	$28.24
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 08/19/25	$-0.47	$28.44
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$28.81
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.34
07/11/2025	BILL	MUSTANG LAND LLC	$11.73	$28.24
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.20	$16.51
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	MUSTANG LAND LLC	$11.73	$11.73
07/26/2023	PAYMENT	COOPER, DARRELL CHECK BANK: WF INTERNET NUM: 023072609007606	$-11.73	$0.00
07/12/2023	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.73	$11.73
08/09/2022	PAYMENT	COOPER, DARRELL CHECK BANK: WF INTERNET NUM: 022080909010205	$-11.73	$0.00
07/12/2022	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.73	$11.73
08/18/2021	PAYMENT	COOPER, DARRELL CHECK BANK: WF INTERNET NUM: 021081809012226	$-12.50	$0.00
07/14/2021	BILL	COOPER, DARRELL WAYNE TR ET AL	$12.50	$12.50
07/29/2020	PAYMENT	COOPER, DARRELL CHECK NUM: 020072909011536	$-12.36	$0.00
07/15/2020	BILL	COOPER, DARRELL WAYNE TR ET AL	$12.36	$12.36
07/31/2019	PAYMENT	COOPER, DARRELL CHECK BANK: WF INTERNET NUM: 019073109013860	$-12.36	$0.00
07/10/2019	BILL	COOPER, DARRELL WAYNE TR ET AL	$12.36	$12.36
08/28/2018	PAYMENT	COOPER, DARRELL CHECK BANK: WF INTERNET NUM: 018082809015646	$-17.44	$0.00
07/09/2018	BILL	COOPER, DARRELL WAYNE TR ET AL	$17.44	$17.44
08/07/2017	PAYMENT	COOPER, DARRELL CHECK BANK: WF INTERNET NUM: 017080709094709	$-11.22	$0.00
07/07/2017	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.22	$11.22
08/15/2016	PAYMENT	COOPER DARRELL CHECK BANK: WF INTERNET NUM: 016081509087438	$-11.22	$0.00
07/08/2016	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.22	$11.22
08/17/2015	PAYMENT	COOPER DARRELL CHECK BANK: WF INTERNET NUM: 015081709010346	$-11.22	$0.00
07/08/2015	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.22	$11.22
08/15/2014	PAYMENT	COOPER DARRELL CHECK BANK: WF INTERNET NUM: 014081509016257	$-11.22	$0.00
07/10/2014	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.22	$11.22
08/21/2013	PAYMENT	COOPER DARRELL CHECK BANK: WF INTERNET NUM: 013082109018257	$-11.22	$0.00
07/16/2013	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.22	$11.22
12/20/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.56	$0.00
10/16/2012	PAYMENT	COOPER DARRELL CHECK BANK: WF INTERNET NUM: 012101609006531	$-11.67	$0.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.22	$11.22
07/27/2011	PAYMENT	COOPER DARRELL CHECK BANK: WF INTERNET NUM: 011072709018502	$-11.22	$0.00
07/14/2011	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.22	$11.22
08/04/2010	PAYMENT	COOPER, DARRELL WAYNE TR ET AL CHECK NUM: 6593	$-11.29	$0.00
07/14/2010	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.29	$11.29
09/04/2009	PAYMENT	COOPER, DARRELL WAYNE TR ET AL CHECK NUM: 1138	$-11.29	$0.00
07/21/2009	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.29	$11.29
08/22/2008	PAYMENT	COOPER, DARRELL CHECK NUM: 2517410	$-11.34	$0.00
07/14/2008	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.34	$11.34
08/31/2007	PAYMENT	COOPER, DARRELL WAYNE TR ET AL CHECK NUM: 4482	$-11.34	$0.00
07/13/2007	BILL	COOPER, DARRELL WAYNE TR ET AL	$11.34	$11.34
08/15/2006	PAYMENT	SPELLINS, JOSEPH MARIO & BETTY CHECK NUM: 7299	$-11.33	$0.00
07/19/2006	BILL	SPELLINS, JOSEPH MARIO & BETTY	$11.33	$11.33
08/18/2005	PAYMENT	SPELLINS, JOSEPH MARIO & BETTY CHECK NUM: 3278	$-11.32	$0.00
07/21/2005	BILL	SPELLINS, JOSEPH MARIO & BETTY	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SPELLINS, JOSEPH MARIO @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SPELLINS, JOSEPH MARIO @	$11.34	$11.34