Tax Account 025-043-004

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Owners

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

811087

Account Summary

Account ID	025-043-004
Account Type	Real Estate
Location	0 14TH ST/BUCHANAN AVE
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $20.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	MUSTANG LAND LLC	$18.74	$18.74
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 2087	$-18.74	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$18.74	$18.74
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MUSTANG LAND LLC	$18.74	$18.74
08/15/2022	PAYMENT	JOHN MCDERMOTT CHECK BANK: WF INTERNET NUM: 022081318040464	$-18.74	$0.00
07/12/2022	BILL	MCDERMOTT, JOHN H III ET AL	$18.74	$18.74
07/22/2021	PAYMENT	MCDERMOTT, PATRICIA J CREDIT: D BANK: OP INTERNET NUM: 013415	$-19.98	$0.00
07/14/2021	BILL	MCDERMOTT, JOHN H III ET AL	$19.98	$19.98
07/27/2020	PAYMENT	MCDERMOTT, JOHN CHECK NUM: 020072518038109	$-19.76	$0.00
07/15/2020	BILL	MCDERMOTT, JOHN H III ET AL	$19.76	$19.76
08/19/2019	PAYMENT	JOHN MCDERMOTT CHECK BANK: WF INTERNET NUM: 019081718031772	$-19.76	$0.00
07/10/2019	BILL	MCDERMOTT, JOHN H III ET AL	$19.76	$19.76
08/20/2018	PAYMENT	JOHN MCDERMOTT CHECK BANK: WF INTERNET NUM: 018081818023019	$-18.80	$0.00
07/09/2018	BILL	MCDERMOTT, JOHN H III ET AL	$18.80	$18.80
08/21/2017	PAYMENT	MCDERMOTT, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 033509	$-16.20	$0.00
07/07/2017	BILL	MCDERMOTT, JOHN H III ET AL	$16.20	$16.20
08/12/2016	PAYMENT	MCDERMOTT III, JOHN CHECK BANK: OP INTERNET NUM: 120813386	$-15.29	$0.00
07/08/2016	BILL	MCDERMOTT, JOHN H III ET AL	$15.29	$15.29
07/31/2015	PAYMENT	MCDERMOTT, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 002213	$-14.38	$0.00
07/08/2015	BILL	MCDERMOTT, JOHN H III ET AL	$14.38	$14.38
08/15/2014	PAYMENT	MCDERMOTT III, JOHN CHECK BANK: OP INTERNET NUM: 109435952	$-13.37	$0.00
07/10/2014	BILL	MCDERMOTT, JOHN H III ET AL	$13.37	$13.37
08/16/2013	PAYMENT	MCDERMOTT III, JOHN H CHECK BANK: OP INTERNET NUM: 104729438	$-33.70	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	MCDERMOTT, JOHN H III ET AL	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
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	MCDERMOTT, JOHN H III ET AL	$11.49	$11.49
08/23/2011	PAYMENT	MCDERMOTT, JOHN H III ET AL CHECK NUM: 6039	$-10.78	$0.00
07/14/2011	BILL	MCDERMOTT, JOHN H III ET AL	$10.78	$10.78
08/12/2010	PAYMENT	MCDERMOTT, JOHN H III ET AL CHECK NUM: 5654	$-10.23	$0.00
07/14/2010	BILL	MCDERMOTT, JOHN H III ET AL	$10.23	$10.23
09/03/2009	PAYMENT	MCDERMOTT, JOHN H & PATRICIA CHECK NUM: 5646	$-9.71	$0.00
07/21/2009	BILL	MCDERMOTT, JOHN H III ET AL	$9.71	$9.71
08/25/2008	PAYMENT	MCDERMOTT, JOHN H III ET AL CHECK NUM: 5553	$-9.02	$0.00
07/14/2008	BILL	MCDERMOTT, JOHN H III ET AL	$9.02	$9.02
08/22/2007	PAYMENT	MCDERMOTT, JOHN H III ET AL CHECK NUM: 5413	$-9.02	$0.00
07/13/2007	BILL	MCDERMOTT, JOHN H III ET AL	$9.02	$9.02
04/18/2007	PAYMENT	JEFF REESE CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$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