Tax Account 065-001-001

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Owners

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

820132

Account Summary

Account ID	065-001-001
Account Type	Real Estate
Location	0 MEDICINE BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-001-001

Account Type

Real Estate

Location

0 MEDICINE BOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/27/2024	PAYMENT	MUSTANG LAND LLC CHECK 2082	$-11.35	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$11.35	$11.35
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MUSTANG LAND LLC	$11.35	$11.35
08/16/2022	PAYMENT	MAISE, RICHARD CHECK NUM: 202	$-11.36	$0.00
07/12/2022	BILL	MAISE, RICHARD	$11.36	$11.36
08/06/2021	PAYMENT	MAISE, RICHARD CHECK NUM: 176	$-11.95	$0.00
07/14/2021	BILL	MAISE, RICHARD	$11.95	$11.95
06/25/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
08/28/2020	PAYMENT	MAISE, RICHARD CHECK NUM: 941	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MAISE, RICHARD	$11.17	$11.17
08/21/2019	PAYMENT	MAISE, RICHARD CHECK NUM: 868	$-10.88	$0.00
07/10/2019	BILL	MAISE, RICHARD	$10.88	$10.88
08/02/2018	PAYMENT	MAISE, RICHARD CHECK NUM: 792	$-10.83	$0.00
07/09/2018	BILL	MAISE, RICHARD	$10.83	$10.83
08/08/2017	PAYMENT	MAISE, RICHARD CHECK NUM: 728	$-9.97	$0.00
07/07/2017	BILL	MAISE, RICHARD	$9.97	$9.97
07/29/2016	PAYMENT	MAISE, RICHARD CHECK NUM: 652	$-9.94	$0.00
07/08/2016	BILL	MAISE, RICHARD	$9.94	$9.94
08/10/2015	PAYMENT	MAISE, RICHARD CHECK NUM: 625	$-8.97	$0.00
07/08/2015	BILL	MAISE, RICHARD	$8.97	$8.97
08/25/2014	PAYMENT	MAISE, RICHARD CHECK NUM: 0554	$-9.97	$0.00
07/10/2014	BILL	MAISE, RICHARD	$9.97	$9.97
04/14/2014	PAYMENT	MAISE, RICHARD CHECK NUM: 535	$-29.67	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.07	$29.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$29.60
03/03/2014	INTEREST	Monthly Interest	$0.07	$28.97
02/03/2014	INTEREST	Monthly Interest	$0.07	$28.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$28.83
01/02/2014	INTEREST	Monthly Interest	$0.07	$28.29
12/02/2013	INTEREST	Monthly Interest	$0.07	$28.22
11/04/2013	INTEREST	Monthly Interest	$0.07	$28.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$28.08
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	MAISE, RICHARD	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MAISE, RICHARD	$8.97	$8.97
09/22/2011	PAYMENT	MAISE, RICHARD CHECK NUM: 223	$-8.97	$0.00
09/22/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MAISE, RICHARD	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 105	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 105	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/02/2010	VOID	MAISE, RICHARD CHECK NUM: 105	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MAISE, RICHARD	$9.02	$9.02
09/04/2009	PAYMENT	MAISE, RICHARD CHECK NUM: 2334	$-9.02	$0.00
07/21/2009	BILL	MAISE, RICHARD	$9.02	$9.02
09/08/2008	PAYMENT	MAISE, RICHARD CHECK NUM: 2222	$-9.02	$0.00
07/14/2008	BILL	MAISE, RICHARD	$9.02	$9.02
08/08/2007	PAYMENT	MAISE FLOORING LLC CHECK NUM: 2048	$-9.02	$0.00
07/13/2007	BILL	MAISE, RICHARD	$9.02	$9.02
08/10/2006	PAYMENT	MAISE, RICHARD CHECK NUM: 1628	$-9.01	$0.00
07/19/2006	BILL	MAISE, RICHARD	$9.01	$9.01
08/30/2005	PAYMENT	MAISE, RICHARD CHECK NUM: 1430	$-9.00	$0.00
07/21/2005	BILL	MAISE, RICHARD	$9.00	$9.00
01/18/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	KINCADE, MIKES TR @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00