Tax Account 063-029-011

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Owners

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

807418

Account Summary

Account ID	063-029-011
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-029-011

Account Type

Real Estate

Location

0 17TH 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 5.8%

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 5.8%

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	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.23	$20.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$5.04	$24.32	$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	$215.90	$229.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$17.31	$29.70	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$11.82	$23.31	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$10.78	$12.52	$23.30	$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 2040	$-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
04/07/2023	PAYMENT	MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 090728	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	MUSTANG LAND LLC	$18.28	$18.28
03/08/2022	AMENDMENT	Remove pen, too small to bill	$-0.53	$0.00
03/08/2022	PAYMENT	ECT CHECK	$-0.45	$0.53
01/10/2022	PAYMENT	ESCAJEDA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 155142	$-20.28	$0.98
11/15/2021	PAYMENT	ESCAJEDA, PATRICIA R CREDIT: D BANK: OP INTERNET NUM: 454712	$-24.32	$21.26
11/01/2021	INTEREST	Monthly Interest	$0.16	$45.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$45.42
10/01/2021	INTEREST	Monthly Interest	$0.16	$44.44
09/01/2021	INTEREST	Monthly Interest	$0.16	$44.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$44.12
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	ESCAJEDA, PATRICIA RAE	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	ESCAJEDA, PATRICIA RAE	$19.28	$19.28
07/25/2019	PAYMENT	MATTEA, ROGER W. & JANET R. CHECK	$-19.28	$0.00
07/10/2019	BILL	MATTEA, ROGER	$19.28	$19.28
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-18.80	$0.00
07/09/2018	BILL	MATTEA, ROGER	$18.80	$18.80
07/26/2017	PAYMENT	BACKED OUT IN ERROR, PUTTING B CHECK NUM: 3431	$-16.20	$0.00
07/19/2017	ADJUSTMENT	Backed out NUM: 3431	$16.20	$16.20
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3431	$-16.20	$0.00
07/07/2017	BILL	MATTEA, ROGER	$16.20	$16.20
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.29	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.29	$15.29
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-14.38	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$14.38	$14.38
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-305.58	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.29	$305.58
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$305.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$205.29
03/02/2015	INTEREST	Monthly Interest	$0.29	$204.35
02/02/2015	INTEREST	Monthly Interest	$0.29	$204.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$203.77
01/02/2015	INTEREST	Monthly Interest	$0.29	$202.97
12/01/2014	INTEREST	Monthly Interest	$0.29	$202.68
11/10/2014	AMENDMENT	CERTIFIED LTR X2	$12.96	$202.39
11/03/2014	INTEREST	Monthly Interest	$0.29	$189.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$189.14
10/01/2014	INTEREST	Monthly Interest	$0.29	$188.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$188.18
09/02/2014	INTEREST	Monthly Interest	$0.29	$187.65
08/01/2014	INTEREST	Monthly Interest	$0.29	$187.36
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$187.07
07/10/2014	BILL	ELKO CO TREAS TR	$13.37	$87.07
07/01/2014	INTEREST	Monthly Interest	$0.29	$73.70
06/02/2014	INTEREST	Monthly Interest	$0.29	$73.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$73.12
05/01/2014	INTEREST	Monthly Interest	$0.19	$66.12
04/01/2014	INTEREST	Monthly Interest	$0.19	$65.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$65.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$59.26
03/03/2014	INTEREST	Monthly Interest	$0.19	$58.39
02/03/2014	INTEREST	Monthly Interest	$0.19	$58.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$58.01
01/02/2014	INTEREST	Monthly Interest	$0.19	$57.27
12/02/2013	INTEREST	Monthly Interest	$0.19	$57.08
11/04/2013	INTEREST	Monthly Interest	$0.19	$56.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$56.70
10/01/2013	INTEREST	Monthly Interest	$0.19	$56.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$55.89
09/03/2013	INTEREST	Monthly Interest	$0.19	$55.39
08/01/2013	INTEREST	Monthly Interest	$0.19	$55.20
07/16/2013	BILL	RICHERSON, DONALD GEORGE	$12.39	$55.01
07/01/2013	INTEREST	Monthly Interest	$0.19	$42.62
06/03/2013	INTEREST	Monthly Interest	$0.19	$42.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.24
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	RICHERSON, DONALD GEORGE	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	RICHERSON, DONALD GEORGE	$10.78	$10.78
08/17/2010	PAYMENT	RICHERSON, DONALD GEORGE CHECK NUM: 47226	$-12.00	$0.00
08/17/2010	AMENDMENT	op too small to refund	$1.77	$12.00
07/14/2010	BILL	RICHERSON, DONALD GEORGE	$10.23	$10.23
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$0.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.72
09/23/2009	PAYMENT	RICHERSON, DONALD GEORGE CHECK NUM: 7009	$-9.02	$0.69
07/21/2009	BILL	RICHERSON, DONALD GEORGE	$9.71	$9.71
09/04/2008	PAYMENT	RICHERSON, DONALD GEORGE CHECK NUM: 3610	$-9.02	$0.00
07/14/2008	BILL	RICHERSON, DONALD GEORGE	$9.02	$9.02
09/05/2007	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 51096	$-9.02	$0.00
07/13/2007	BILL	WHITEMAN, JERRY L	$9.02	$9.02
08/10/2006	PAYMENT	WHITEMAN, JERRY L CHECK NUM: 130	$-9.01	$0.00
07/19/2006	BILL	WHITEMAN, JERRY L	$9.01	$9.01
08/17/2005	PAYMENT	WHITEMAN, JERRY L CHECK NUM: 2140	$-9.00	$0.00
07/21/2005	BILL	WHITEMAN, JERRY L	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WHITEMAN, JERRY L @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WHITEMAN, JERRY L @	$9.02	$9.02