Tax Account 011-208-024

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Owners

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

817119

Account Summary

Account ID	011-208-024
Account Type	Real Estate
Location	0 WALNUT ST/ASH DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-208-024

Account Type

Real Estate

Location

0 WALNUT ST/ASH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$13.90	$44.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$5.10	$20.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
09/03/2024	PAYMENT	MUSTANG LAND LLC CHECK 2095	$-28.90	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.16	$28.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	MUSTANG LAND LLC	$28.90	$28.90
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-31.51	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	MUSTANG LAND LLC	$28.90	$28.90
08/03/2022	PAYMENT	MUELLER RUDY CHECK NUM: 022080323018880	$-92.98	$0.00
08/03/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.37	$92.98
08/03/2022	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 022080323018880	$92.98	$93.35
08/03/2022	VOID	MUELLER, RUDY CHECK BANK: WF INTERNET NUM: 022080323018880	$-92.98	$0.37
08/01/2022	INTEREST	Monthly Interest	$0.37	$93.35
07/12/2022	BILL	MUELLER, RUDY & KATHERINE L	$28.90	$92.98
07/01/2022	INTEREST	Monthly Interest	$0.37	$64.08
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$63.34
05/02/2022	INTEREST	Monthly Interest	$0.12	$56.34
04/01/2022	INTEREST	Monthly Interest	$0.12	$56.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$56.10
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.99
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$53.75
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.94
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.82
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$51.58
10/01/2021	INTEREST	Monthly Interest	$0.12	$50.07
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$49.83
08/02/2021	INTEREST	Monthly Interest	$0.12	$48.62
07/14/2021	BILL	MUELLER, RUDY & KATHERINE L	$30.13	$48.50
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	MUELLER, RUDY & KATHERINE L	$14.95	$14.95
08/15/2019	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 019081509009321	$-14.95	$0.00
07/10/2019	BILL	MUELLER, RUDY & KATHERINE L	$14.95	$14.95
07/26/2018	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 018072609008573	$-14.90	$0.00
07/09/2018	BILL	MUELLER, RUDY & KATHERINE L	$14.90	$14.90
08/16/2017	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 017081609111764	$-13.55	$0.00
07/07/2017	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/03/2016	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 016080309148458	$-13.55	$0.00
07/08/2016	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/03/2015	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 015080309013389	$-13.55	$0.00
07/08/2015	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/06/2014	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 014080609023055	$-13.55	$0.00
07/10/2014	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/14/2013	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 013081409020216	$-13.55	$0.00
07/16/2013	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/14/2012	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 012081409062527	$-13.55	$0.00
07/10/2012	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/11/2011	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 011081109011352	$-13.55	$0.00
07/14/2011	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/11/2010	PAYMENT	KATHERINE MUELL CHECK BANK: WF INTERNET NUM: 109019628	$-13.55	$0.00
07/14/2010	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
09/14/2009	PAYMENT	MUELLER, RUDY & KATHERINE L CHECK NUM: 5728	$-13.55	$0.00
07/21/2009	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
07/24/2008	PAYMENT	MUELLER, RUDY & KATHERINE L CHECK NUM: 1736	$-14.00	$0.00
07/24/2008	AMENDMENT	o/p to small to refund	$0.45	$14.00
07/14/2008	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
07/25/2007	PAYMENT	MUELLER, RUDY & KATHERINE L CHECK NUM: 2347	$-13.55	$0.00
07/13/2007	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/10/2006	PAYMENT	MUELLER, RUDY & KATHERINE L CHECK NUM: 2157	$-13.55	$0.00
07/19/2006	BILL	MUELLER, RUDY & KATHERINE L	$13.55	$13.55
08/04/2005	PAYMENT	DONALD JOHNSON CHECK NUM: 2729	$-13.55	$0.00
07/21/2005	BILL	JOHNSON, DONALD E & IMOGENE L	$13.55	$13.55
07/19/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	JOHNSON, DONALD E & IM @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	JOHNSON, DONALD E & IM @	$13.56	$13.56