Tax Account 012-023-008

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Owners

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

Account Summary

Account ID	012-023-008
Account Type	Real Estate
Location	0 BUCHANAN AVE
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	2024/2025 REAL ESTATE TAXES
Original	$26.05
Total	$26.05
Paid	$26.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$26.05	$0.00	$26.05	$26.05	$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	$26.05	$2.34	$28.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.11	$0.88	$22.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.33	$0.00	$21.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 2085	$-26.05	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$26.05	$26.05
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-28.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$28.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$27.09
07/12/2023	BILL	MUSTANG LAND LLC	$26.05	$26.05
09/19/2022	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 8204	$-25.22	$0.00
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.01	$25.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.01	$26.23
07/12/2022	BILL	TICE, TERRY L	$25.22	$25.22
08/19/2021	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 8339	$-23.34	$0.00
07/14/2021	BILL	TICE, TERRY L	$23.34	$23.34
06/16/2021	PAYMENT	ECT CASH	$-0.88	$0.00
09/17/2020	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 8317	$-22.11	$0.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.88	$22.99
07/15/2020	BILL	TICE, JEWEL	$22.11	$22.11
08/22/2019	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 8301	$-21.33	$0.00
07/10/2019	BILL	TICE, JEWEL	$21.33	$21.33
08/27/2018	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 8112	$-20.28	$0.00
07/09/2018	BILL	TICE, JEWEL	$20.28	$20.28
08/11/2017	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 8088	$-18.47	$0.00
07/07/2017	BILL	TICE, JEWEL	$18.47	$18.47
08/10/2016	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 7820	$-18.47	$0.00
07/08/2016	BILL	TICE, JEWEL	$18.47	$18.47
08/05/2015	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 7598	$-18.47	$0.00
07/08/2015	BILL	TICE, JEWEL	$18.47	$18.47
08/06/2014	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 7490	$-18.47	$0.00
07/10/2014	BILL	TICE, JEWEL	$18.47	$18.47
10/07/2013	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 7333	$-18.47	$0.00
10/07/2013	AMENDMENT	Removed pen, too small to bill	$-0.74	$18.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.74	$19.21
07/16/2013	BILL	TICE, JEWEL	$18.47	$18.47
08/14/2012	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 7294	$-18.47	$0.00
07/10/2012	BILL	TICE, JEWEL	$18.47	$18.47
08/04/2011	PAYMENT	TICE, TERRY L & MONTEZ CHECK NUM: 7205	$-18.47	$0.00
07/14/2011	BILL	TICE, JEWEL	$18.47	$18.47
08/23/2010	PAYMENT	TICE, TERRY L. CHECK NUM: 6834	$-18.58	$0.00
07/14/2010	BILL	TICE, JEWEL	$18.58	$18.58
09/11/2009	PAYMENT	TICE, JEWEL CHECK NUM: 2559	$-18.58	$0.00
07/21/2009	BILL	TICE, JEWEL	$18.58	$18.58
08/11/2008	PAYMENT	TICE, JEWEL CHECK NUM: 2463	$-22.67	$0.00
07/14/2008	BILL	TICE, JEWEL	$22.67	$22.67
07/31/2007	PAYMENT	TICE, JEWEL CHECK NUM: 2394	$-22.67	$0.00
07/13/2007	BILL	TICE, JEWEL	$22.67	$22.67
08/17/2006	PAYMENT	TICE, JEWEL CHECK NUM: 2295	$-22.67	$0.00
07/19/2006	BILL	TICE, JEWEL	$22.67	$22.67
08/19/2005	PAYMENT	TICE, JEWEL CHECK NUM: 2231	$-22.64	$0.00
07/21/2005	BILL	TICE, JEWEL	$22.64	$22.64
07/30/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	TICE, JEWEL @	$22.67	$22.67
09/17/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	TICE, JEWEL @	$22.67	$22.67