Tax Account 011-005-057

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Owners

MUSTANG LAND LLC
1420 NW GILMAN BLVD STE 9047
ISSAQUAH, WA 98027-5394

817763

Account Summary

Account ID	011-005-057
Account Type	Real Estate
Location	0 HEATHER DR/MAPLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-057

Account Type

Real Estate

Location

0 HEATHER DR/MAPLE ST

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	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$16.62	$49.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$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	$0.63	$16.43	$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
09/12/2024	PAYMENT	MUSTANG LAND LLC CHECK 2108	$-31.21	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.25	$31.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
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
02/08/2023	PAYMENT	HARRIS, RICK JONES CREDIT: D BANK: OP INTERNET NUM: 05675D	$-85.16	$0.00
02/01/2023	INTEREST	Monthly Interest	$0.27	$85.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$84.89
01/03/2023	INTEREST	Monthly Interest	$0.27	$83.02
12/01/2022	INTEREST	Monthly Interest	$0.27	$82.75
11/01/2022	INTEREST	Monthly Interest	$0.27	$82.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$82.21
10/04/2022	INTEREST	Monthly Interest	$0.27	$80.65
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	HARRIS, RICK	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
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	HARRIS, RICK	$32.65	$32.65
01/11/2021	PAYMENT	RICK HARRIS CHECK NUM: ACH	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	HARRIS, RICK	$17.44	$17.44
07/17/2019	PAYMENT	HARRIS, RICK CREDIT: D BANK: OP INTERNET NUM: 03823D	$-17.44	$0.00
07/10/2019	BILL	HARRIS, RICK	$17.44	$17.44
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-17.38	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$17.38	$17.38
10/13/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 07096G	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
08/28/2017	ADJUSTMENT	Returned Check-NSF NUM: 1458	$15.80	$15.80
08/22/2017	VOID	LUTZ, MARVIN L CHECK NUM: 1458	$-15.80	$0.00
07/07/2017	BILL	LUIZ, MARVIN L	$15.80	$15.80
08/25/2016	PAYMENT	LUIZ, MARVIN L CHECK NUM: 5898	$-15.80	$0.00
07/08/2016	BILL	LUIZ, MARVIN L	$15.80	$15.80
07/28/2015	PAYMENT	LUTZ, MARVIN L/CONSTRUCTION CHECK NUM: 5782	$-15.80	$0.00
07/08/2015	BILL	LUIZ, MARVIN L	$15.80	$15.80
08/22/2014	PAYMENT	LUTZ, MARVIN L CHECK NUM: 5685	$-15.80	$0.00
07/10/2014	BILL	LUIZ, MARVIN L	$15.80	$15.80
08/07/2013	PAYMENT	LUIZ, MARVIN L & CONSTRUCTION CHECK NUM: 5626	$-15.80	$0.00
07/16/2013	BILL	LUIZ, MARVIN L	$15.80	$15.80
07/27/2012	PAYMENT	LUIZ, MARVIN L CHECK NUM: 5547	$-15.80	$0.00
07/10/2012	BILL	LUIZ, MARVIN L	$15.80	$15.80
08/17/2011	PAYMENT	LUIZ, MARVIN L CHECK NUM: 5428	$-15.80	$0.00
07/14/2011	BILL	LUIZ, MARVIN L	$15.80	$15.80
07/29/2010	PAYMENT	LUIZ, MARVIN L CHECK NUM: 5334	$-15.80	$0.00
07/14/2010	BILL	LUIZ, MARVIN L	$15.80	$15.80
09/02/2009	PAYMENT	MARVIN L LUTZ CHECK NUM: 5203	$-15.80	$0.00
07/21/2009	BILL	CTGC TR	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82