Tax Account 066-019-011

Owners

MUSTANG LAND LLC
1037 NE 65TH ST # 82116
SEATTLE, WA 98115-6655

823851

Account Summary

Account ID 066-019-011
Account Type Real Estate
Location 6725 BITTERROOT ST
Balance $12.37
Currently Due $12.37

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $12.37
Paid $0.00
Balance $12.37
Due $12.37
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.35$0.45$11.35$0.00$11.80
210/07/202410/17/2024Past due$0.00$0.57$0.00$0.00$12.37
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$12.37
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$12.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$1.02$12.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$1.02$12.38$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$2.64$14.59$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLMUSTANG LAND LLC$11.35$11.35
12/04/2023PAYMENT"LARRY MURRELL" ONLINE$-12.37$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.57$12.37
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.45$11.80
07/12/2023BILLBEEHNER, WILLIAM ET AL$11.35$11.35
12/05/2022PAYMENTBEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 175310$-12.38$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLBEEHNER, WILLIAM ET AL$11.36$11.36
04/20/2022PAYMENTBEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 234202$-14.59$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.84$14.59
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.72$13.75
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.60$13.03
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.43
07/14/2021BILLBEEHNER, WILLIAM ET AL$11.95$11.95
07/15/2020PAYMENTBEEHNER, WILLIAM CHECK NUM: ACH$-11.17$0.00
07/15/2020BILLBEEHNER, WILLIAM ET AL$11.17$11.17
07/31/2019PAYMENTBEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 028995$-10.88$0.00
07/10/2019BILLBEEHNER, WILLIAM ET AL$10.88$10.88
07/23/2018PAYMENTBEEHNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 028742$-10.83$0.00
07/09/2018BILLBEEHNER, WILLIAM ET AL$10.83$10.83
08/24/2017PAYMENTTAYLOR, KENT CHECK NUM: 1569$-9.97$0.00
07/07/2017BILLDOLIM, MARION E & BRIAN$9.97$9.97
08/02/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55846$-9.94$0.00
07/08/2016BILLAPPM LLC$9.94$9.94
08/07/2015PAYMENTCUDIA, FRANK CREDIT: D BANK: OP INTERNET NUM: 937825$-8.97$0.00
07/08/2015BILLCUDIA, JOHN A & PAULINE F$8.97$8.97
08/11/2014PAYMENTCUDIA, PAULINE F & FRANK CHARL CHECK NUM: 0428$-9.97$0.00
07/10/2014BILLCUDIA, JOHN A & PAULINE F$9.97$9.97
07/31/2013PAYMENTCUDIA, JOHN A & PAULINE F CHECK NUM: 390$-8.97$0.00
07/16/2013BILLCUDIA, JOHN A & PAULINE F$8.97$8.97
08/01/2012PAYMENTCUDIA, PAULINE F & FRANK CHARL CHECK NUM: 0341$-8.97$0.00
07/10/2012BILLCUDIA, JOHN A & PAULINE F$8.97$8.97
08/12/2011PAYMENTCUDIA, JOHN A & PAULINE F CHECK NUM: 193$-8.97$0.00
07/14/2011BILLCUDIA, JOHN A & PAULINE F$8.97$8.97
04/11/2011PAYMENTCUDIA, JOHN A & PAULINE F CHECK NUM: 102$-11.00$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.63$11.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.54$10.37
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.45$9.83
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLCUDIA, JOHN A & PAULINE F$9.02$9.02
08/10/2009PAYMENTCUDIA, JOHN A & PAULINE F CHECK NUM: 7538$-8.69$0.00
07/21/2009BILLCUDIA, JOHN A & PAULINE F$8.69$8.69
07/29/2008PAYMENTCUDIA, JOHN A & PAULINE F CHECK NUM: 7861$-8.06$0.00
07/14/2008BILLCUDIA, JOHN A & PAULINE F$8.06$8.06
07/23/2007PAYMENTCUDIA, PAULINE F CHECK NUM: 7015$-7.59$0.00
07/13/2007BILLCUDIA, JOHN A & PAULINE F$7.59$7.59
08/02/2006PAYMENTCUDIA, JOHN A & PAULINE F CHECK NUM: 6863$-7.14$0.00
07/19/2006BILLCUDIA, JOHN A & PAULINE F$7.14$7.14
08/04/2005PAYMENTCUDIA, JOHN A & PAULINE F CHECK NUM: 6022$-6.69$0.00
07/21/2005BILLCUDIA, JOHN A & PAULINE F$6.69$6.69
07/21/2004PAYMENT@$-6.70$0.00
07/01/2004BILLCUDIA, JOHN A & PAULIN @$6.70$6.70
08/04/2003PAYMENT@$-6.70$0.00
07/01/2003BILLCUDIA, JOHN A & PAULIN @$6.70$6.70