Tax Account 036-042-008

Owners

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

817865

Account Summary

Account ID 036-042-008
Account Type Real Estate
Location 0 DRUM ST
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.45
Total $20.45
Paid $20.45
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.45$0.00$20.45$20.45$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.45$1.84$22.29$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.46$4.50$24.96$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.66$0.00$21.66$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.76$0.00$20.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.47$4.84$25.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$20.39$0.00$20.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$18.65$0.00$18.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.68$0.00$17.68$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTMUSTANG LAND LLC CHECK 2091$-20.45$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-0.82$20.45
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.82$21.27
07/10/2024BILLMUSTANG LAND LLC$20.45$20.45
12/04/2023PAYMENT"LARRY MURRELL" ONLINE$-22.29$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.02$22.29
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.82$21.27
07/12/2023BILLMUSTANG LAND LLC$20.45$20.45
05/30/2023PAYMENTMURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 093502$-24.96$0.00
05/10/2023AMENDMENTRemove Pub Cost (Under $25)$-7.00$24.96
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$31.96
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.43$24.96
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.23$23.53
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.02$22.30
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.82$21.28
07/12/2022BILLKELSEY-FRANCO, KIZA & TIFFANI$20.46$20.46
08/03/2021PAYMENTKURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: LPP6D8VMM$-21.66$0.00
07/14/2021BILLCHAMPAGNE INVESTMENT ENTERPRIS$21.66$21.66
07/21/2020PAYMENTKURIANOWICZ, DREW CHECK NUM: ACH$-46.07$0.00
07/15/2020BILLCHAMPAGNE INVESTMENT ENTERPRIS$20.76$46.07
06/30/2020INTERESTMonthly Interest$0.17$25.31
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.17$25.14
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.43$24.97
02/28/2020INTERESTMonthly Interest$0.00$23.54
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.23$23.54
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.02$22.31
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.82$21.29
07/10/2019BILLCHAMPAGNE INVESTMENT ENTERPRIS$20.47$20.47
08/02/2018PAYMENTFRATT, NORBERT O JR & CAROL H CHECK NUM: 144$-20.39$0.00
07/09/2018BILLFRATT, NORBERT O JR$20.39$20.39
08/02/2017PAYMENTFRATT, NORBERT O JR & CAROL H CHECK NUM: 4359$-18.68$0.00
07/07/2017BILLFRATT, NORBERT O JR$18.68$18.68
07/26/2016PAYMENTFRATT, NORBERT O JR & CAROL H CHECK NUM: 4181$-18.65$0.00
07/08/2016BILLFRATT, NORBERT O JR$18.65$18.65
08/05/2015PAYMENTFRATT, NORBERT O JR & CAROL H CHECK NUM: 3140$-17.68$0.00
07/08/2015BILLFRATT, NORBERT O JR$17.68$17.68
08/04/2014PAYMENTFRATT, NORBERT O JR & CAROL H CHECK NUM: 2894$-18.68$0.00
07/10/2014BILLFRATT, NORBERT O JR$18.68$18.68
08/08/2013PAYMENTFRATT, NORBERT O JR CHECK NUM: 2625$-17.68$0.00
07/16/2013BILLFRATT, NORBERT O JR$17.68$17.68
08/10/2012PAYMENTFRATT, NORBERT O JR & CAROL H CHECK NUM: 2344$-17.68$0.00
07/10/2012BILLFRATT, NORBERT O JR$17.68$17.68
08/04/2011PAYMENTFRATT, NORBERT O JR CHECK NUM: 2138$-17.68$0.00
07/14/2011BILLFRATT, NORBERT O JR$17.68$17.68
08/16/2010PAYMENTFRATT, NORBERT JR & CAROL H CHECK NUM: 1916$-17.78$0.00
07/14/2010BILLFRATT, NORBERT O JR$17.78$17.78
09/04/2009PAYMENTFRATT, NORBERT O JR CHECK NUM: 1655$-17.78$0.00
07/21/2009BILLFRATT, NORBERT O JR$17.78$17.78
03/31/2009PAYMENTFRATT, NORBERT O JR CHECK NUM: 1558$-21.69$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.24$21.69
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.07$20.45
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.89$19.38
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.71$18.49
07/14/2008BILLFRATT, NORBERT O JR$17.78$17.78
08/03/2007PAYMENTFRATT, NORBERT O JR CHECK NUM: 1137$-17.78$0.00
07/13/2007BILLFRATT, NORBERT O JR$17.78$17.78
08/22/2006PAYMENTFRATT, NORBERT O JR CHECK NUM: 5979$-17.77$0.00
07/19/2006BILLFRATT, NORBERT O JR$17.77$17.77
10/14/2005PAYMENTBATTEN, KATHERINE CHECK NUM: 1853$-18.46$0.00
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.71$18.46
07/21/2005BILLBATTEN, KATHERINE$17.75$17.75
02/03/2005PAYMENT@$-19.20$0.00
07/01/2004PENALTYPenalty 04-05$1.42$19.20
07/01/2004BILLBATTEN, KATHERINE @$17.78$17.78
10/14/2003PAYMENT@$-17.78$0.00
07/01/2003BILLBATTEN, KATHERINE @$17.78$17.78