Tax Account 017-040-006

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Owners

MUSTANG LAND LLC
1037 NE 65TH ST # 82116
SEATTLE, WA 98115-6655

Account Summary

Account ID	017-040-006
Account Type	Real Estate
Location	0 19TH ST
Balance	$34.28
Currently Due	$34.28

$34.28 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $34.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$34.28
Paid	$0.00
Balance	$34.28
Due	$34.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59	Pay $22.59 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$23.83	Pay $23.83 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$10.45	$0.00	$0.00	$34.28	Pay $34.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$1.55	$18.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$216.51	$232.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$24.97	$39.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$12.92	$27.29	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$13.23	$25.62	$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	.00	1.98	1.98
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MUSTANG LAND LLC	$20.72	$20.72
08/30/2023	PAYMENT	JONES JAMES PHILLIP ONLINE	$-20.72	$0.00
07/12/2023	BILL	JONES, JAMES PHILLIP	$20.72	$20.72
08/04/2022	PAYMENT	JONES, JAMES P CHECK NUM: MO 108969757370	$-20.73	$0.00
07/12/2022	BILL	JONES, JAMES PHILLIP	$20.73	$20.73
08/04/2021	PAYMENT	JONES, JAMES P CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	JONES, JAMES PHILLIP	$21.94	$21.94
08/14/2020	PAYMENT	JONES, JAMES P CHECK NUM: MO	$-21.05	$0.00
07/15/2020	BILL	JONES, JAMES PHILLIP	$21.05	$21.05
07/31/2019	PAYMENT	JONES, JAMES PHILLIP CHECK NUM: MO	$-20.76	$0.00
07/10/2019	BILL	JONES, JAMES PHILLIP	$20.76	$20.76
07/30/2018	PAYMENT	JONES, JAMES PHILLIP CHECK NUM: MO	$-19.79	$0.00
07/09/2018	BILL	JONES, JAMES PHILLIP	$19.79	$19.79
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-18.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	SMILE4U INC	$17.20	$17.20
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-325.03	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.34	$325.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$324.69
03/01/2017	INTEREST	Monthly Interest	$0.34	$323.55
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$323.21
02/01/2017	INTEREST	Monthly Interest	$0.34	$223.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$222.87
01/03/2017	INTEREST	Monthly Interest	$0.34	$221.89
12/01/2016	INTEREST	Monthly Interest	$0.34	$221.55
11/28/2016	AMENDMENT	REMOVE FWD ADDRESS CERT LTR	$-6.47	$221.21
11/28/2016	AMENDMENT	ADDL CERT LTR FOR FWD ADDRESS	$6.47	$227.68
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$221.21
11/01/2016	INTEREST	Monthly Interest	$0.34	$208.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$207.94
10/05/2016	INTEREST	Monthly Interest	$0.34	$207.13
09/01/2016	INTEREST	Monthly Interest	$0.34	$206.79
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$206.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$106.45
08/01/2016	INTEREST	Monthly Interest	$0.34	$105.80
07/08/2016	BILL	ELKO CO TREAS TR	$16.26	$105.46
07/01/2016	INTEREST	Monthly Interest	$0.34	$89.20
06/01/2016	INTEREST	Monthly Interest	$0.34	$88.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$88.52
05/02/2016	INTEREST	Monthly Interest	$0.22	$81.52
04/06/2016	AMENDMENT	ADDITIONAL CERT FEE	$6.74	$81.30
04/01/2016	INTEREST	Monthly Interest	$0.22	$74.56
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$74.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$67.60
03/01/2016	INTEREST	Monthly Interest	$0.22	$66.59
02/01/2016	INTEREST	Monthly Interest	$0.22	$66.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$66.15
01/04/2016	INTEREST	Monthly Interest	$0.22	$65.29
12/01/2015	INTEREST	Monthly Interest	$0.22	$65.07
11/02/2015	INTEREST	Monthly Interest	$0.22	$64.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$64.63
10/02/2015	INTEREST	Monthly Interest	$0.22	$63.91
09/01/2015	INTEREST	Monthly Interest	$0.22	$63.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$63.47
08/03/2015	INTEREST	Monthly Interest	$0.22	$62.89
07/08/2015	BILL	CREATIVE CAPITAL VENTURES INC	$14.38	$62.67
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.29
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.85
05/01/2015	INTEREST	Monthly Interest	$0.10	$40.85
04/01/2015	INTEREST	Monthly Interest	$0.10	$40.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$40.65
03/02/2015	INTEREST	Monthly Interest	$0.10	$39.64
02/02/2015	INTEREST	Monthly Interest	$0.10	$39.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$39.44
01/02/2015	INTEREST	Monthly Interest	$0.10	$38.58
12/01/2014	INTEREST	Monthly Interest	$0.10	$38.48
11/03/2014	INTEREST	Monthly Interest	$0.10	$38.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.10	$37.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$37.46
09/02/2014	INTEREST	Monthly Interest	$0.10	$36.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$36.79
07/10/2014	BILL	CREATIVE CAPITAL VENTURES INC	$14.37	$36.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	CREATIVE CAPITAL VENTURES INC	$12.39	$12.39
05/01/2013	PAYMENT	MEZA, JULIO B CREDIT: D BANK: OP INTERNET NUM: 04700S	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	CREATIVE CAPITAL VENTURES INC	$11.49	$11.49
09/06/2011	PAYMENT	CREATIVE CAPITAL VENTURES INC CHECK NUM: 1231	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	CREATIVE CAPITAL VENTURES INC	$10.78	$10.78
08/24/2010	PAYMENT	CREATIVE CAPITAL VENTURES INC CHECK NUM: 1194	$-10.23	$0.00
07/14/2010	BILL	CREATIVE CAPITAL VENTURES INC	$10.23	$10.23
08/06/2009	PAYMENT	CREATIVE CAPITAL VENTURES, INC CHECK NUM: 1157	$-9.71	$0.00
07/21/2009	BILL	CREATIVE CAPITAL VENTURES INC	$9.71	$9.71
09/09/2008	PAYMENT	CREATIVE CAPITAL VENTURES INC CHECK NUM: 1103	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	CREATIVE CAPITAL VENTURES INC	$9.02	$9.02
07/23/2007	PAYMENT	CREATIVE CAPITAL VENTURES INC CHECK NUM: 1059	$-9.02	$0.00
07/13/2007	BILL	CREATIVE CAPITAL VENTURES INC	$9.02	$9.02
08/31/2006	PAYMENT	CREATIVE CAPITAL VENTURES INC CHECK NUM: 1001	$-9.01	$0.00
07/19/2006	BILL	CREATIVE CAPITAL VENTURES INC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00