Tax Account 063-017-009

Print Page · · Payments Cart · New Search

Owners

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

820093

Account Summary

Account ID	063-017-009
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-017-009

Account Type

Real Estate

Location

0 20TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 2036	$-18.28	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$18.28	$18.28
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-19.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	MUSTANG LAND LLC	$18.28	$18.28
08/03/2022	PAYMENT	ALAHAKONE, SUNETHRA V CHECK NUM: 1292	$-18.28	$0.00
07/12/2022	BILL	ALAHAKONE, SHELTON & SUNETHRA	$18.28	$18.28
08/16/2021	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1281	$-19.50	$0.00
07/14/2021	BILL	ALAHAKONE, SHELTON & SUNETHRA	$19.50	$19.50
07/28/2020	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1584	$-19.28	$0.00
07/15/2020	BILL	ALAHAKONE, SHELTON & SUNETHRA	$19.28	$19.28
08/28/2019	PAYMENT	ALAHAKONE, SUNETHRA V CHECK NUM: 1562	$-19.28	$0.00
07/10/2019	BILL	ALAHAKONE, SHELTON & SUNETHRA	$19.28	$19.28
08/22/2018	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1537	$-18.80	$0.00
07/09/2018	BILL	ALAHAKONE, SHELTON & SUNETHRA	$18.80	$18.80
08/22/2017	PAYMENT	ALAHAKONE, SUNETHRA V CHECK NUM: 1521	$-16.20	$0.00
07/07/2017	BILL	ALAHAKONE, SHELTON & SUNETHRA	$16.20	$16.20
09/06/2016	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1503	$-15.29	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	ALAHAKONE, SHELTON & SUNETHRA	$15.29	$15.29
09/21/2015	PAYMENT	ALAHAKONE, SUNETHRA V CHECK NUM: 1482	$-14.38	$0.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	ALAHAKONE, SHELTON & SUNETHRA	$14.38	$14.38
08/14/2014	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1425	$-13.37	$0.00
07/10/2014	BILL	ALAHAKONE, SHELTON & SUNETHRA	$13.37	$13.37
09/06/2013	PAYMENT	ALAHAKONE, SHELTON K CHECK NUM: 1396	$-12.39	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ALAHAKONE, SHELTON & SUNETHRA	$12.39	$12.39
08/20/2012	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1375	$-11.49	$0.00
07/10/2012	BILL	ALAHAKONE, SHELTON & SUNETHRA	$11.49	$11.49
08/23/2011	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1343	$-10.78	$0.00
07/14/2011	BILL	ALAHAKONE, SHELTON & SUNETHRA	$10.78	$10.78
08/31/2010	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1236	$-10.23	$0.00
07/14/2010	BILL	ALAHAKONE, SHELTON & SUNETHRA	$10.23	$10.23
09/24/2009	PAYMENT	ALAHAKONE, SUNETHRA CHECK NUM: 1185	$-9.71	$0.00
07/21/2009	BILL	ALAHAKONE, SHELTON & SUNETHRA	$9.71	$9.71
07/29/2008	PAYMENT	ALAHAKONE, SHELTON & SUNETHRA CHECK NUM: 1110	$-9.02	$0.00
07/14/2008	BILL	ALAHAKONE, SHELTON & SUNETHRA	$9.02	$9.02
08/06/2007	PAYMENT	ALAHAKONE, SHELTON K & SUNETHR CHECK NUM: 1047	$-9.02	$0.00
07/13/2007	BILL	ALAHAKONE, SHELTON & SUNETHRA	$9.02	$9.02
08/30/2006	PAYMENT	ALAHAKONE, SHELTON K & SUNETHR CHECK NUM: 558	$-9.01	$0.00
07/19/2006	BILL	ALAHAKONE, SHELTON & SUNETHRA	$9.01	$9.01
09/12/2005	PAYMENT	SUNETHRA ALAHAKONE CHECK NUM: 435	$-9.00	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00