Tax Account 034-029-008

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Owners

MUSTANG LAND LLC
583 NW CRATER LAKE DR
DALLAS, OR 97338-5200

Account Summary

Account ID	034-029-008
Account Type	Real Estate
Location	0 7TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.35	$34.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
09/18/2025	PAYMENT	MUSTANG LAND LLC CHECK (LOCKBOX-LA) - 2129	$-54.36	$0.00
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.34	$54.36
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 08/19/25	$-0.79	$54.70
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$55.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$55.32
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	MUSTANG LAND LLC	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
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
07/24/2023	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 023072403071498	$-20.72	$0.00
07/12/2023	BILL	FLOSSMANN, GARY ARTHUR & MARY	$20.72	$20.72
07/20/2022	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 022072003084658	$-20.73	$0.00
07/12/2022	BILL	FLOSSMANN, GARY ARTHUR & MARY	$20.73	$20.73
08/03/2021	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 021080303177745	$-21.94	$0.00
07/14/2021	BILL	FLOSSMANN, GARY ARTHUR & MARY	$21.94	$21.94
07/22/2020	PAYMENT	FLOSSMANN, MARY L CHECK NUM: 020072203095031	$-20.59	$0.00
07/15/2020	BILL	FLOSSMANN, GARY ARTHUR & MARY	$20.59	$20.59
08/02/2019	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 019080203161164	$-19.64	$0.00
07/10/2019	BILL	FLOSSMANN, GARY ARTHUR & MARY	$19.64	$19.64
07/27/2018	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 018072703084194	$-18.71	$0.00
07/09/2018	BILL	FLOSSMANN, GARY ARTHUR & MARY	$18.71	$18.71
07/18/2017	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 017071803074534	$-17.14	$0.00
07/07/2017	BILL	FLOSSMANN, GARY ARTHUR & MARY	$17.14	$17.14
07/15/2016	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 016071503102066	$-17.11	$0.00
07/08/2016	BILL	FLOSSMANN, GARY ARTHUR & MARY	$17.11	$17.11
07/24/2015	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 015072403066418	$-16.14	$0.00
07/08/2015	BILL	FLOSSMANN, GARY ARTHUR & MARY	$16.14	$16.14
08/04/2014	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 014080403086947	$-17.14	$0.00
07/10/2014	BILL	FLOSSMANN, GARY ARTHUR & MARY	$17.14	$17.14
08/02/2013	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 013080203104693	$-16.14	$0.00
07/16/2013	BILL	FLOSSMANN, GARY ARTHUR & MARY	$16.14	$16.14
07/24/2012	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 012072403054867	$-16.14	$0.00
07/10/2012	BILL	FLOSSMANN, GARY ARTHUR & MARY	$16.14	$16.14
08/01/2011	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 011080103066687	$-16.14	$0.00
07/14/2011	BILL	FLOSSMANN, GARY ARTHUR & MARY	$16.14	$16.14
07/29/2010	PAYMENT	MARY L FLOSSMAN CHECK BANK: WF INTERNET NUM: 903093389	$-16.07	$0.00
07/14/2010	BILL	FLOSSMANN, GARY ARTHUR & MARY	$16.07	$16.07
08/10/2009	PAYMENT	FLOSSMANN, GARY ARTHUR & MARY CHECK NUM: 12604073	$-15.26	$0.00
07/21/2009	BILL	FLOSSMANN, GARY ARTHUR & MARY	$15.26	$15.26
08/13/2008	PAYMENT	FLOSSMANN, GARY ARTHUR & MARY CHECK NUM: 5082	$-14.17	$0.00
07/14/2008	BILL	FLOSSMANN, GARY ARTHUR & MARY	$14.17	$14.17
08/13/2007	PAYMENT	FLOSSMANN, GARY ARTHUR & MARY CHECK NUM: 5116886	$-14.17	$0.00
07/13/2007	BILL	FLOSSMANN, GARY ARTHUR & MARY	$14.17	$14.17
08/02/2006	PAYMENT	FLOSSMANN, GARY ARTHUR & MARY CHECK NUM: 4356	$-14.17	$0.00
07/19/2006	BILL	FLOSSMANN, GARY ARTHUR & MARY	$14.17	$14.17
08/29/2005	PAYMENT	FLOSSMANN, GARY ARTHUR & MARY CHECK NUM: 4295	$-14.15	$0.00
07/21/2005	BILL	FLOSSMANN, GARY ARTHUR & MARY	$14.15	$14.15
08/10/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	FLOSSMANN, GARY ARTHUR @	$14.17	$14.17
08/21/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	FLOSSMANN, GARY ARTHUR @	$14.17	$14.17