Tax Account 010-36J-024

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Owners

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

Account Summary

Account ID	010-36J-024
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E 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	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.12	$0.00	$0.00	$28.12	$28.12	$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	$28.12	$15.19	$0.47	$43.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.12	$0.00	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$0.00	$29.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$0.00	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$0.00	$0.00	$14.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.00	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$0.00	$12.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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) - 2122	$-71.90	$0.00
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.46	$71.90
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 8/19/25	$-1.12	$72.36
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.23	$73.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.12	$73.25
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.23	$72.13
07/11/2025	BILL	MUSTANG LAND LLC	$28.12	$71.90
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$43.78
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.31
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$34.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$32.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.24
07/10/2024	BILL	MUSTANG LAND LLC	$28.12	$28.12
08/08/2023	PAYMENT	FUSS, RUTH P CHECK NUM: 3488	$-28.12	$0.00
07/12/2023	BILL	FUSS, JAMES A & RUTH P	$28.12	$28.12
07/26/2022	PAYMENT	FUSS, RUTH P CHECK NUM: 3447	$-28.12	$0.00
07/12/2022	BILL	FUSS, JAMES A & RUTH P	$28.12	$28.12
08/20/2021	PAYMENT	FUSS, RUTH P CHECK NUM: 3405	$-29.29	$0.00
07/14/2021	BILL	FUSS, JAMES A & RUTH P	$29.29	$29.29
08/25/2020	PAYMENT	FUSS, RUTH P CHECK NUM: 3332	$-14.12	$0.00
07/15/2020	BILL	FUSS, JAMES A & RUTH P	$14.12	$14.12
08/14/2019	PAYMENT	FUSS, RUTH P CHECK NUM: 3249	$-14.12	$0.00
07/10/2019	BILL	FUSS, JAMES A & RUTH P	$14.12	$14.12
07/27/2018	PAYMENT	FUSS, RUTH P CHECK NUM: 3172	$-14.07	$0.00
07/09/2018	BILL	FUSS, JAMES A & RUTH P	$14.07	$14.07
08/03/2017	PAYMENT	FUSS, RUTH P CHECK NUM: 3105	$-12.79	$0.00
07/07/2017	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
07/27/2016	PAYMENT	FUSS, RUTH P CHECK NUM: 2979	$-12.79	$0.00
07/08/2016	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
07/21/2015	PAYMENT	FUSS, RUTH P CHECK NUM: 2885	$-12.79	$0.00
07/08/2015	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
07/30/2014	PAYMENT	FUSS, RUTH P CHECK NUM: 2776	$-12.79	$0.00
07/10/2014	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
09/03/2013	PAYMENT	FUSS, RUTH P CHECK NUM: 2666	$-12.79	$0.00
07/16/2013	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
07/24/2012	PAYMENT	FUSS, RUTH P CHECK NUM: 2556	$-12.79	$0.00
07/10/2012	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.04	$0.00
08/10/2011	PAYMENT	FUSS, RUTH CHECK NUM: 2447	$-12.75	$0.04
07/14/2011	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
08/03/2010	PAYMENT	FUSS, JAMES A & RUTH P CHECK NUM: 2321	$-12.79	$0.00
07/14/2010	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
08/11/2009	PAYMENT	FUSS, RUTH P CHECK NUM: 2174	$-12.79	$0.00
07/21/2009	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
07/23/2008	PAYMENT	FUSS, JAMES A & RUTH P CHECK NUM: 1996	$-12.79	$0.00
07/14/2008	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
07/23/2007	PAYMENT	FUSS, JAMES A CHECK NUM: 1819	$-12.79	$0.00
07/13/2007	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
10/06/2006	PAYMENT	FUSS, JAMES A & RUTH P CHECK NUM: 1655	$-12.79	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-0.51	$12.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.30
07/19/2006	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
08/09/2005	PAYMENT	FUSS, JAMES A & RUTH P CHECK NUM: 1394	$-12.79	$0.00
07/21/2005	BILL	FUSS, JAMES A & RUTH P	$12.79	$12.79
07/19/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	FUSS, JAMES A & RUTH P @	$12.81	$12.81
08/12/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	FUSS, JAMES A & RUTH P @	$12.81	$12.81