Tax Account 037-038-005

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Owners

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

Account Summary

Account ID	037-038-005
Account Type	Real Estate
Location	0 POPPY 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	$43.02
Total	$43.02
Paid	$43.02
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	$43.02	$0.00	$0.00	$43.02	$43.02	$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	$44.01	$3.96	$0.00	$47.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$16.68	$1.48	$62.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$6.18	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$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) - 2130	$-43.02	$0.00
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 08/19/25	$-1.72	$43.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$44.74
07/11/2025	BILL	MUSTANG LAND LLC	$43.02	$43.02
10/28/2024	PAYMENT	"LISETTE MURRELL" ONLINE	$-110.14	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$110.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.37	$107.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$107.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$107.20
07/10/2024	BILL	MUSTANG LAND LLC	$44.01	$105.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$61.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$61.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	YOUNG, COREY B & SARA E TR	$44.01	$44.01
07/21/2022	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 02465D	$-44.02	$0.00
07/12/2022	BILL	YOUNG, COREY B & SARA E TR	$44.02	$44.02
07/20/2021	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 05391D	$-46.78	$0.00
07/14/2021	BILL	YOUNG, COREY B & SARA E TR	$46.78	$46.78
07/21/2020	PAYMENT	YOUNG, COREY CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	YOUNG, COREY B & SARA E TR	$45.60	$45.60
08/21/2019	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 05696D	$-45.31	$0.00
07/10/2019	BILL	YOUNG, COREY B & SARA E TR	$45.31	$45.31
07/27/2018	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 08848D	$-45.14	$0.00
07/09/2018	BILL	YOUNG, COREY B & SARA E TR	$45.14	$45.14
07/17/2017	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 01220D	$-41.23	$0.00
07/07/2017	BILL	YOUNG, COREY B & SARA E TR	$41.23	$41.23
01/17/2017	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 03608D	$-47.38	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	YOUNG, COREY B & SARA E TR	$41.20	$41.20
07/16/2015	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 07339D	$-40.23	$0.00
07/08/2015	BILL	YOUNG, COREY B	$40.23	$40.23
08/05/2014	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 01326C	$-41.23	$0.00
07/10/2014	BILL	YOUNG, COREY B	$41.23	$41.23
08/02/2013	PAYMENT	YOUNG, COREY & SARA CHECK NUM: 1557	$-40.23	$0.00
07/16/2013	BILL	YOUNG, COREY B	$40.23	$40.23
07/23/2012	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 05486C	$-40.23	$0.00
07/10/2012	BILL	YOUNG, COREY B	$40.23	$40.23
08/16/2011	PAYMENT	YOUNG, COREY CREDIT: D BANK: OP INTERNET NUM: 01556R	$-40.23	$0.00
07/14/2011	BILL	YOUNG, COREY B	$40.23	$40.23
08/03/2010	PAYMENT	COREY B YOUNG CHECK BANK: WF INTERNET NUM: 018034032	$-40.45	$0.00
07/14/2010	BILL	YOUNG, COREY B	$40.45	$40.45
08/04/2009	PAYMENT	YOUNG, COREY B CHECK NUM: 1366	$-40.45	$0.00
07/21/2009	BILL	YOUNG, COREY B	$40.45	$40.45
08/07/2008	PAYMENT	YOUNG, COREY B CREDIT: D	$-40.45	$0.00
07/14/2008	BILL	YOUNG, COREY B	$40.45	$40.45
08/01/2007	PAYMENT	YOUNG, COREY B CHECK NUM: 1226	$-40.45	$0.00
07/13/2007	BILL	YOUNG, COREY B	$40.45	$40.45
08/17/2006	PAYMENT	YOUNG, COREY B CHECK NUM: 994	$-40.44	$0.00
07/19/2006	BILL	YOUNG, COREY B	$40.44	$40.44
08/11/2005	PAYMENT	YOUNG, COREY B CHECK NUM: 881	$-40.39	$0.00
07/21/2005	BILL	YOUNG, COREY B	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SMILE4U INC @	$40.45	$40.45
06/08/2004	PAYMENT	@	$-94.63	$0.00
06/08/2004	PAYMENT	NICHOLS, DONALD G @	$-117.77	$94.63
07/01/2003	PENALTY	Penalty 03-04	$54.18	$212.40
07/01/2003	BILL	NICHOLS, DONALD G @	$40.45	$158.22
06/30/2003	BILL	Balance Forward @	$117.77	$117.77