Tax Account 010-79F-008

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Owners

MUSTANG LAND LLC
1080 FORSTER BLVD SW
NORTH BEND, WA 98045-7932

812318

Account Summary

Account ID	010-79F-008
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$36.94
Currently Due	$36.94

$36.94 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $36.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$36.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.72	$0.00	$0.00	$0.00	$32.94	Pay $32.94 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$4.00	$0.00	$0.00	$0.00	$36.94	Pay $36.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	.00	15.00	15.00
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.00	$34.94
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$32.94
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	MUSTANG LAND LLC	$28.64	$28.64
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 2084	$-28.64	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$28.64	$28.64
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MUSTANG LAND LLC	$28.64	$28.64
08/09/2022	PAYMENT	TIMOTHY COYLE CHECK BANK: WF INTERNET NUM: 022080903117819	$-28.64	$0.00
07/12/2022	BILL	COYLE, TIMOTHY J	$28.64	$28.64
08/03/2021	PAYMENT	TIMOTHY COYLE CHECK BANK: WF INTERNET NUM: 021080303177757	$-29.85	$0.00
07/14/2021	BILL	COYLE, TIMOTHY J	$29.85	$29.85
08/10/2020	PAYMENT	TIMOTHY COYLE CHECK NUM: 020081003110173	$-14.67	$0.00
07/15/2020	BILL	COYLE, TIMOTHY J	$14.67	$14.67
08/19/2019	PAYMENT	COYLE, TIMOTHY CHECK BANK: WF INTERNET NUM: 019081923029573	$-14.67	$0.00
07/10/2019	BILL	COYLE, TIMOTHY J	$14.67	$14.67
07/25/2018	PAYMENT	COYLE, TIMOTHY CHECK BANK: WF INTERNET NUM: 018072523022149	$-14.62	$0.00
07/09/2018	BILL	COYLE, TIMOTHY J	$14.62	$14.62
08/21/2017	PAYMENT	COYLE, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 070215	$-13.30	$0.00
07/07/2017	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/10/2016	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1506	$-13.30	$0.00
07/08/2016	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/20/2015	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1487	$-13.30	$0.00
07/08/2015	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/14/2014	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1461	$-13.30	$0.00
07/10/2014	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/13/2013	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1412	$-13.30	$0.00
07/16/2013	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/08/2012	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1365	$-13.30	$0.00
07/10/2012	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/16/2011	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1336	$-13.30	$0.00
07/14/2011	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/03/2010	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1298	$-13.30	$0.00
07/14/2010	BILL	COYLE, TIMOTHY J	$13.30	$13.30
09/14/2009	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1251	$-13.30	$0.00
07/21/2009	BILL	COYLE, TIMOTHY J	$13.30	$13.30
07/24/2008	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1173	$-13.30	$0.00
07/14/2008	BILL	COYLE, TIMOTHY J	$13.30	$13.30
07/25/2007	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 1043	$-13.30	$0.00
07/13/2007	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/03/2006	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 2543	$-13.30	$0.00
07/19/2006	BILL	COYLE, TIMOTHY J	$13.30	$13.30
09/01/2005	PAYMENT	COYLE, TIMOTHY J CHECK NUM: 2320	$-13.30	$0.00
07/21/2005	BILL	COYLE, TIMOTHY J	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	COYLE, ELDA R @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	COYLE, ELDA R @	$13.31	$13.31