Tax Account 010-81I-014

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Owners

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

810852

Account Summary

Account ID	010-81I-014
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-014

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 2037	$-31.21	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$31.21	$31.21
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MUSTANG LAND LLC	$31.21	$31.21
04/07/2023	PAYMENT	MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 084450	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	JOHNSON, ANGELA	$31.21	$31.21
03/30/2022	PAYMENT	JOHN CHECK NUM: OP INTERNET	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	JOHNSON, ANGELA	$32.65	$32.65
08/26/2020	PAYMENT	LIVELY, JACK J & JOLEEN J CHECK NUM: 2721	$-17.44	$0.00
07/15/2020	BILL	JOHNSON, ANGELA	$17.44	$17.44
08/09/2019	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2490	$-17.44	$0.00
07/10/2019	BILL	LIVELY, JACK J	$17.44	$17.44
08/13/2018	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2031	$-17.38	$0.00
07/09/2018	BILL	LIVELY, JACK J	$17.38	$17.38
07/31/2017	PAYMENT	LIVELY, G CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	LIVELY, JACK J	$15.80	$15.80
08/03/2016	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2217	$-15.80	$0.00
07/08/2016	BILL	LIVELY, JACK J	$15.80	$15.80
07/27/2015	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2128	$-15.80	$0.00
07/08/2015	BILL	LIVELY, JACK J	$15.80	$15.80
08/06/2014	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2020	$-15.80	$0.00
07/10/2014	BILL	LIVELY, JACK J	$15.80	$15.80
07/29/2013	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2008	$-15.80	$0.00
07/16/2013	BILL	LIVELY, JACK J	$15.80	$15.80
08/23/2012	PAYMENT	LIVELY, GLORIA CHECK NUM: 098	$-15.80	$0.00
07/10/2012	BILL	LIVELY, JACK J	$15.80	$15.80
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 112	$-15.80	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 112	$15.80	$16.43
09/26/2011	VOID	LIVELY, GLORIA H CHECK NUM: 112	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	LIVELY, JACK J	$15.80	$15.80
03/31/2011	PAYMENT	LIVELY, GLORIA H CHECK NUM: 103	$-19.29	$0.00
03/31/2011	AMENDMENT	op to small to refund	$0.01	$19.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	LIVELY, JACK J	$15.80	$15.80
08/26/2009	PAYMENT	LIVELY, GLORIA CHECK NUM: 7145	$-15.80	$0.00
07/21/2009	BILL	LIVELY, JACK J	$15.80	$15.80
08/22/2008	PAYMENT	LIVELY, JACK J CHECK NUM: 7012	$-70.44	$0.00
08/22/2008	AMENDMENT	remove monthly interest	$-0.26	$70.44
08/01/2008	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2008	BILL	LIVELY, JACK J	$15.80	$70.44
07/01/2008	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2008	INTEREST	Monthly Interest	$0.26	$54.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2008	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2008	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$46.86
03/03/2008	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2008	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$45.49
01/02/2008	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$44.15
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	LIVELY, JACK J	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	LIVELY, JACK J	$15.80	$15.80
08/11/2005	PAYMENT	G LIVELY CHECK NUM: 6010	$-15.80	$0.00
07/21/2005	BILL	LIVELY, JACK J	$15.80	$15.80
07/29/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	LIVELY, JACK J @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LIVELY, JACK J @	$15.82	$15.82