Tax Account 024-044-007

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Owners

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

816992

Account Summary

Account ID	024-044-007
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-044-007

Account Type

Real Estate

Location

0 COLUMBIA RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$3.83	$46.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	MUSTANG LAND LLC CHECK 2092	$-45.94	$0.00
09/03/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.54	$45.94
09/03/2024	AMENDMENT	REMOVE PEN	$-1.84	$48.48
09/03/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031981. REASON: REMOVE PEN	$2.54	$50.32
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	MUSTANG LAND LLC	$45.94	$45.94
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-46.36	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	MUSTANG LAND LLC	$42.53	$42.53
08/19/2022	PAYMENT	RONALD, JOHN P & DONNA L TR CHECK NUM: 01226	$-39.38	$0.00
07/12/2022	BILL	RONALD, JOHN P TR	$39.38	$39.38
08/18/2021	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 1207	$-36.45	$0.00
07/14/2021	BILL	RONALD, JOHN P TR	$36.45	$36.45
08/03/2020	PAYMENT	RONALD, JOHN P & DONNA L TR CHECK NUM: 01171	$-34.53	$0.00
07/15/2020	BILL	RONALD, JOHN P TR	$34.53	$34.53
08/28/2019	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 1134	$-33.32	$0.00
07/10/2019	BILL	RONALD, JOHN P TR	$33.32	$33.32
08/08/2018	PAYMENT	RONALD, JOHN P TR CHECK NUM: 1095	$-31.66	$0.00
07/09/2018	BILL	RONALD, JOHN P TR	$31.66	$31.66
08/10/2017	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 1056	$-27.27	$0.00
07/07/2017	BILL	RONALD, JOHN P TR	$27.27	$27.27
07/28/2016	PAYMENT	RONALD, JOHN P & DONNA L TR CHECK NUM: 0992	$-25.76	$0.00
07/08/2016	BILL	RONALD, JOHN P TR	$25.76	$25.76
08/10/2015	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 00931	$-24.21	$0.00
07/08/2015	BILL	RONALD, JOHN P TR	$24.21	$24.21
08/12/2014	PAYMENT	RONALD, DONNA CHECK NUM: 863	$-22.51	$0.00
07/10/2014	BILL	RONALD, JOHN P TR	$22.51	$22.51
08/21/2013	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 0635	$-20.88	$0.00
07/16/2013	BILL	RONALD, JOHN P TR	$20.88	$20.88
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-19.35	$0.00
07/10/2012	BILL	RONALD, JOHN P TR	$19.35	$19.35
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 374	$-18.17	$0.00
07/14/2011	BILL	RONALD, JOHN P TR	$18.17	$18.17
08/23/2010	PAYMENT	RONALD, JOHN P TR CHECK NUM: 217	$-17.24	$0.00
07/14/2010	BILL	RONALD, JOHN P TR	$17.24	$17.24
08/27/2009	PAYMENT	RONALD, JOHN P & DONNA CHECK NUM: 8049	$-16.37	$0.00
07/21/2009	BILL	RONALD, JOHN P TR	$16.37	$16.37
07/30/2008	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7858	$-15.20	$0.00
07/14/2008	BILL	RONALD, JOHN P TR	$15.20	$15.20
08/16/2007	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7678	$-15.20	$0.00
07/13/2007	BILL	RONALD, JOHN P TR	$15.20	$15.20
08/16/2006	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7485	$-15.20	$0.00
07/19/2006	BILL	RONALD, JOHN P TR	$15.20	$15.20
08/02/2005	PAYMENT	JOHN RONALD TTEE CHECK NUM: 7262	$-15.18	$0.00
07/21/2005	BILL	RONALD, JOHN P TR	$15.18	$15.18
07/28/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	J & D R PROPERTIES LLC @	$15.20	$15.20
08/11/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	J & D R PROPERTIES LLC @	$15.20	$15.20