Tax Account 013-038-011

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Owners

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

813770

Account Summary

Account ID	013-038-011
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-038-011

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.90

Paid

$28.90

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	$28.21	$0.69	$28.21	$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	$28.21	$2.54	$30.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$2.43	$29.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$1.03	$26.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$25.00	$46.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	MUSTANG LAND LLC CHECK 2094	$-28.90	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.69	$28.90
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.13	$28.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	MUSTANG LAND LLC	$28.21	$28.21
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-30.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	MUSTANG LAND LLC	$28.21	$28.21
07/21/2022	PAYMENT	JOINER, MICHAEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 816658	$-28.22	$0.00
07/12/2022	BILL	JOINER, MICHAEL SCOTT	$28.22	$28.22
07/20/2021	PAYMENT	JOINER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 548778	$-29.14	$0.00
07/14/2021	BILL	JOINER, MICHAEL SCOTT	$29.14	$29.14
12/16/2020	PAYMENT	MICHAEL S JOINER CHECK NUM: ACH	$-29.45	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	JOINER, MICHAEL SCOTT	$27.02	$27.02
09/03/2019	PAYMENT	JOINER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 685497	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	JOINER, MICHAEL SCOTT	$25.85	$25.85
08/16/2018	PAYMENT	JOINER, MICHAEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 652250	$-24.61	$0.00
07/09/2018	BILL	JOINER, MICHAEL SCOTT	$24.61	$24.61
08/14/2017	PAYMENT	JOINER, MICHAEL S CHECK NUM: 304	$-22.52	$0.00
07/07/2017	BILL	JOINER, MICHAEL SCOTT	$22.52	$22.52
08/16/2016	PAYMENT	JOINER, MICHAEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 593869	$-22.49	$0.00
07/08/2016	BILL	JOINER, MICHAEL SCOTT	$22.49	$22.49
08/25/2015	PAYMENT	JOINER, MICHAEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 357024	$-46.52	$0.00
08/24/2015	AMENDMENT	NSF-RETURNED CHECK CHARGE	$25.00	$46.52
08/24/2015	ADJUSTMENT	NSF-RETURNED INSUFFICIENT FUND BANK: OP INTERNET NUM: 115177101	$21.52	$21.52
08/18/2015	VOID	JOINER, MICHAEL SCOTT CHECK BANK: OP INTERNET NUM: 115177101	$-21.52	$0.00
07/08/2015	BILL	JOINER, MICHAEL SCOTT	$21.52	$21.52
08/08/2014	PAYMENT	JOINER, MICHAEL S CHECK NUM: 166	$-22.52	$0.00
07/10/2014	BILL	JOINER, MICHAEL SCOTT	$22.52	$22.52
08/15/2013	PAYMENT	JOINER, MICHAEL S CHECK NUM: 0160	$-21.52	$0.00
07/16/2013	BILL	JOINER, MICHAEL SCOTT	$21.52	$21.52
09/19/2012	PAYMENT	JOINER, MICHAEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 506733	$-22.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	JOINER, MICHAEL SCOTT	$21.52	$21.52
10/04/2011	PAYMENT	JOINER, MICHAEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 083900	$-22.38	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	AKKURT, GEORGE ET AL	$21.52	$21.52
07/28/2010	PAYMENT	HYPERTERRA LLC CHECK NUM: 1069	$-21.64	$0.00
07/14/2010	BILL	AKKURT, GEORGE ET AL	$21.64	$21.64
08/19/2009	PAYMENT	AKKURT, GEORGE ET AL CHECK NUM: 1567	$-21.64	$0.00
07/21/2009	BILL	AKKURT, GEORGE ET AL	$21.64	$21.64
07/31/2008	PAYMENT	AKKURT, GEORGE ET AL CHECK NUM: 1381	$-21.64	$0.00
07/14/2008	BILL	AKKURT, GEORGE ET AL	$21.64	$21.64
07/20/2007	PAYMENT	AKKURT, DAVID CHECK NUM: 1149	$-21.64	$0.00
07/13/2007	BILL	AKKURT, GEORGE ET AL	$21.64	$21.64
08/03/2006	PAYMENT	AKKURT, GEORGE ET AL CHECK NUM: 1031	$-21.64	$0.00
07/19/2006	BILL	AKKURT, GEORGE ET AL	$21.64	$21.64
08/17/2005	PAYMENT	AKKURT, GEORGE ET AL CHECK NUM: 1047	$-21.61	$0.00
07/21/2005	BILL	AKKURT, GEORGE ET AL	$21.61	$21.61
05/13/2005	PAYMENT	@	$-49.76	$0.00
05/13/2005	PAYMENT	VAN ALLEN, MARION C @	$-42.96	$49.76
07/01/2004	PENALTY	Penalty 04-05	$28.12	$92.72
07/01/2004	BILL	VAN ALLEN, MARION C @	$21.64	$64.60
07/01/2003	BILL	VAN ALLEN, MARION C @	$21.64	$42.96
06/30/2003	BILL	Balance Forward @	$21.32	$21.32