Tax Account 036-044-008

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Owners

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

816865

Account Summary

Account ID	036-044-008
Account Type	Real Estate
Location	0 DRUM ST/WALAPAI AVE
Balance	$20.24
Currently Due	$20.24

Account ID

036-044-008

Account Type

Real Estate

Location

0 DRUM ST/WALAPAI AVE

Balance

$20.24

Currently Due

$20.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$20.24
Paid	$0.00
Balance	$20.24
Due	$20.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$20.24

Paid

$0.00

Balance

$20.24

Due

$20.24

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	08/18/2025	08/28/2025	Past due	$19.46	$0.78	$19.46	$0.00	$20.24
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.24
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$20.24
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$20.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
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	$3.07	$23.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$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	$0.53	$21.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$4.61	$25.00	$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	$0.35	$19.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.20	$17.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$4.11	$22.79	$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	.00	.99	.99
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$20.24
07/11/2025	BILL	MUSTANG LAND LLC	$19.46	$19.46
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 20.45	$-20.45	$0.00
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
02/27/2023	PAYMENT	CONNAUGHTON, MADELINE CHECK BANK: OP INTERNET NUM: YZ5WTQNPL	$-23.53	$0.00
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	CONNAUGHTON, MADELINE	$20.46	$20.46
09/16/2021	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1574	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	CONNAUGHTON, MADELINE	$21.66	$21.66
08/25/2020	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1499	$-20.76	$0.00
07/15/2020	BILL	CONNAUGHTON, MADELINE	$20.76	$20.76
11/22/2019	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1447	$-21.00	$0.00
11/22/2019	AMENDMENT	ADJ TO AMOUNT PAID	$-1.31	$21.00
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	CONNAUGHTON, MADELINE	$20.47	$20.47
04/12/2019	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1395	$-25.00	$0.00
04/12/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.12	$25.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	CONNAUGHTON, MADELINE	$20.39	$20.39
08/09/2017	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1286	$-18.68	$0.00
07/07/2017	BILL	CONNAUGHTON, MADELINE	$18.68	$18.68
10/04/2016	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1207	$-19.00	$0.00
10/04/2016	AMENDMENT	Adjusted to amount paid	$-0.40	$19.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	CONNAUGHTON, MADELINE	$18.65	$18.65
08/05/2015	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1099	$-17.88	$0.00
08/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$17.88
08/05/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1099	$17.68	$17.68
08/05/2015	VOID	CONNAUGHTON, MADELINE CHECK NUM: 1099	$-17.68	$0.00
07/08/2015	BILL	CONNAUGHTON, MADELINE	$17.68	$17.68
04/09/2015	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1075	$-22.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$22.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	CONNAUGHTON, MADELINE	$18.68	$18.68
09/04/2013	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 921	$-17.68	$0.00
07/16/2013	BILL	CONNAUGHTON, MADELINE	$17.68	$17.68
04/15/2013	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 897	$-21.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	CONNAUGHTON, MADELINE	$17.68	$17.68
12/19/2011	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 760	$-19.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	CONNAUGHTON, MADELINE	$17.68	$17.68
08/30/2010	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 0647	$-17.78	$0.00
07/14/2010	BILL	CONNAUGHTON, MADELINE	$17.78	$17.78
09/17/2009	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 569	$-17.78	$0.00
07/21/2009	BILL	CONNAUGHTON, MADELINE	$17.78	$17.78
09/10/2008	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1792	$-17.78	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.71	$17.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	CONNAUGHTON, MADELINE	$17.78	$17.78
09/17/2007	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1670	$-17.78	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.71	$17.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	CONNAUGHTON, MADELINE	$17.78	$17.78
08/18/2006	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1479	$-17.77	$0.00
07/19/2006	BILL	CONNAUGHTON, MADELINE	$17.77	$17.77
08/11/2005	PAYMENT	CONNAUGHTON, MADELINE CHECK NUM: 1151	$-17.75	$0.00
07/21/2005	BILL	CONNAUGHTON, MADELINE	$17.75	$17.75
07/26/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	CONNAUGHTON, MADELINE @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00