Tax Account 067-032-013

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Owners

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

820847

Account Summary

Account ID	067-032-013
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$15.03
Currently Due	$15.03

Account ID

067-032-013

Account Type

Real Estate

Location

0 AMARGOSA ST

Balance

$15.03

Currently Due

$15.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$15.03
Paid	$0.00
Balance	$15.03
Due	$15.03
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

$13.79

Total

$15.03

Paid

$0.00

Balance

$15.03

Due

$15.03

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	Past due	$13.79	$0.55	$13.79	$0.00	$14.34
2	10/07/2024	10/17/2024	Past due	$0.00	$0.69	$0.00	$0.00	$15.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	MUSTANG LAND LLC	$13.79	$13.79
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-15.03	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	MUSTANG LAND LLC	$13.79	$13.79
08/09/2022	PAYMENT	LARSON, ROGER D & LINDA S CHECK NUM: 528	$-13.80	$0.00
07/12/2022	BILL	LARSON, ROGER D & LINDA S TR	$13.80	$13.80
08/12/2021	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 510	$-14.55	$0.00
07/14/2021	BILL	LARSON, ROGER D & LINDA S TR	$14.55	$14.55
08/14/2020	PAYMENT	LARSON, ROGER D & LINDA S CHECK NUM: 177	$-13.74	$0.00
07/15/2020	BILL	LARSON, ROGER D & LINDA S TR	$13.74	$13.74
07/29/2019	PAYMENT	LARSON, ROGER D & LINDA S CHECK NUM: 159	$-13.45	$0.00
07/10/2019	BILL	LARSON, ROGER D & LINDA S TR	$13.45	$13.45
07/19/2018	PAYMENT	LARSON, ROGER D & LINDA S CHECK NUM: 142	$-13.39	$0.00
07/09/2018	BILL	LARSON, ROGER D & LINDA S TR	$13.39	$13.39
08/10/2017	PAYMENT	LARSON, ROGER D & LINDA S CHECK NUM: 129	$-12.30	$0.00
07/07/2017	BILL	LARSON, ROGER D & LINDA S TR	$12.30	$12.30
07/20/2016	PAYMENT	LARSON, ROGER D & LINDA S CHECK NUM: 1001	$-12.27	$0.00
07/08/2016	BILL	LARSON, ROGER D & LINDA S TR	$12.27	$12.27
07/30/2015	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 1198	$-11.30	$0.00
07/08/2015	BILL	LARSON, ROGER D & LINDA S TR	$11.30	$11.30
08/06/2014	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 1187	$-12.30	$0.00
07/10/2014	BILL	LARSON, ROGER D & LINDA S TR	$12.30	$12.30
08/28/2013	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 2637	$-11.30	$0.00
07/16/2013	BILL	LARSON, ROGER D & LINDA S TR	$11.30	$11.30
07/26/2012	PAYMENT	LARSON, ROGER D & LINDA S CHECK NUM: 1153	$-11.30	$0.00
07/10/2012	BILL	LARSON, ROGER D & LINDA S TR	$11.30	$11.30
08/01/2011	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 1126	$-11.30	$0.00
07/14/2011	BILL	LARSON, ROGER D & LINDA S TR	$11.30	$11.30
08/03/2010	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 1104	$-11.36	$0.00
07/14/2010	BILL	LARSON, ROGER D & LINDA S TR	$11.36	$11.36
08/28/2009	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 2526	$-11.36	$0.00
07/21/2009	BILL	LARSON, ROGER D & LINDA S TR	$11.36	$11.36
08/12/2008	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 1080	$-11.36	$0.00
07/14/2008	BILL	LARSON, ROGER D & LINDA S TR	$11.36	$11.36
08/03/2007	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 1044	$-11.36	$0.00
07/13/2007	BILL	LARSON, ROGER D & LINDA S TR	$11.36	$11.36
08/25/2006	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 9291	$-11.36	$0.00
07/19/2006	BILL	LARSON, ROGER D & LINDA S TR	$11.36	$11.36
08/26/2005	PAYMENT	LARSON, ROGER D & LINDA S TR CHECK NUM: 9212	$-11.32	$0.00
07/21/2005	BILL	LARSON, ROGER D & LINDA S TR	$11.32	$11.32
08/10/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LARSON, ROGER D @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LARSON, ROGER D @	$11.34	$11.34