Tax Account 036-042-008

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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

Account ID

036-042-008

Account Type

Real Estate

Location

0 DRUM ST

Balance

$0.00

Currently Due

$0.00

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$4.50	$24.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$4.84	$25.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	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
09/03/2024	PAYMENT	MUSTANG LAND LLC CHECK 2091	$-20.45	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.82	$20.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	MUSTANG LAND LLC	$20.45	$20.45
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-22.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	MUSTANG LAND LLC	$20.45	$20.45
05/30/2023	PAYMENT	MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 093502	$-24.96	$0.00
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	KELSEY-FRANCO, KIZA & TIFFANI	$20.46	$20.46
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: LPP6D8VMM	$-21.66	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$21.66	$21.66
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-46.07	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.76	$46.07
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$24.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.47	$20.47
08/02/2018	PAYMENT	FRATT, NORBERT O JR & CAROL H CHECK NUM: 144	$-20.39	$0.00
07/09/2018	BILL	FRATT, NORBERT O JR	$20.39	$20.39
08/02/2017	PAYMENT	FRATT, NORBERT O JR & CAROL H CHECK NUM: 4359	$-18.68	$0.00
07/07/2017	BILL	FRATT, NORBERT O JR	$18.68	$18.68
07/26/2016	PAYMENT	FRATT, NORBERT O JR & CAROL H CHECK NUM: 4181	$-18.65	$0.00
07/08/2016	BILL	FRATT, NORBERT O JR	$18.65	$18.65
08/05/2015	PAYMENT	FRATT, NORBERT O JR & CAROL H CHECK NUM: 3140	$-17.68	$0.00
07/08/2015	BILL	FRATT, NORBERT O JR	$17.68	$17.68
08/04/2014	PAYMENT	FRATT, NORBERT O JR & CAROL H CHECK NUM: 2894	$-18.68	$0.00
07/10/2014	BILL	FRATT, NORBERT O JR	$18.68	$18.68
08/08/2013	PAYMENT	FRATT, NORBERT O JR CHECK NUM: 2625	$-17.68	$0.00
07/16/2013	BILL	FRATT, NORBERT O JR	$17.68	$17.68
08/10/2012	PAYMENT	FRATT, NORBERT O JR & CAROL H CHECK NUM: 2344	$-17.68	$0.00
07/10/2012	BILL	FRATT, NORBERT O JR	$17.68	$17.68
08/04/2011	PAYMENT	FRATT, NORBERT O JR CHECK NUM: 2138	$-17.68	$0.00
07/14/2011	BILL	FRATT, NORBERT O JR	$17.68	$17.68
08/16/2010	PAYMENT	FRATT, NORBERT JR & CAROL H CHECK NUM: 1916	$-17.78	$0.00
07/14/2010	BILL	FRATT, NORBERT O JR	$17.78	$17.78
09/04/2009	PAYMENT	FRATT, NORBERT O JR CHECK NUM: 1655	$-17.78	$0.00
07/21/2009	BILL	FRATT, NORBERT O JR	$17.78	$17.78
03/31/2009	PAYMENT	FRATT, NORBERT O JR CHECK NUM: 1558	$-21.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	FRATT, NORBERT O JR	$17.78	$17.78
08/03/2007	PAYMENT	FRATT, NORBERT O JR CHECK NUM: 1137	$-17.78	$0.00
07/13/2007	BILL	FRATT, NORBERT O JR	$17.78	$17.78
08/22/2006	PAYMENT	FRATT, NORBERT O JR CHECK NUM: 5979	$-17.77	$0.00
07/19/2006	BILL	FRATT, NORBERT O JR	$17.77	$17.77
10/14/2005	PAYMENT	BATTEN, KATHERINE CHECK NUM: 1853	$-18.46	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	BATTEN, KATHERINE	$17.75	$17.75
02/03/2005	PAYMENT	@	$-19.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.42	$19.20
07/01/2004	BILL	BATTEN, KATHERINE @	$17.78	$17.78
10/14/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	BATTEN, KATHERINE @	$17.78	$17.78