Tax Account 008-500-001

Owners

SAVING AMERICAS MUSTANGS
2683 VIA DE LA VALLE # G-414
DEL MAR, CA 92014-1911

645315

Account Summary

Account ID 008-500-001
Account Type Real Estate
Location 0 TWP 31N RGE 63E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.21
Total $31.21
Paid $31.21
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.001.0
2022/2023 REAL ESTATE TAXES$17.48$0.00$17.48$0.00$0.001.0
2021/2022 REAL ESTATE TAXES$6.16$0.00$6.16$0.00$0.001.0
2020/2021 REAL ESTATE TAXES$6.16$0.00$6.16$0.00$0.001.0
2019/2020 REAL ESTATE TAXES$6.16$0.00$6.16$0.00$0.001.0
2018/2019 REAL ESTATE TAXES$6.15$0.00$6.15$0.00$0.001.0
2017/2018 REAL ESTATE TAXES$6.15$0.00$6.15$0.00$0.001.0
2016/2017 REAL ESTATE TAXES$21.08$0.00$21.08$0.00$0.001.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S55CLOVER VLY GW14.3514.35.00.00
2023-2024S55Clover Vly GW21.5221.52.00.00
2022-2023S55Clover Vly GW17.4817.48.00.00
2021-2022S55Clover Vly GW6.166.16.00.00
2020-2021S55Clover Vly GW6.166.16.00.00
2019-2020S55Clover Vly GW6.166.16.00.00
2018-2019S55Clover Vly GW6.156.15.00.00
2017-2018S55Clover Vly GW6.156.15.00.00
2016-2017S53Goshute Vly GW14.9314.93.00.00
2016-2017S55Clover Vly GW6.156.15.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-1.35$0.00
08/30/2024PAYMENTTOMMY LLC SYS 1143 ORIG: CHECK$-29.86$1.35
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.35$31.21
08/30/2024ADJUSTMENTTOMMY LLC CHECK 1143 VOIDED PAYMENT: 945409. REASON: AMENDMENT TO RE 2025$29.86$29.86
08/21/2024PAYMENTTOMMY LLC CHECK 1143$-29.86$0.00
07/10/2024BILLSAVING AMERICAS MUSTANGS$29.86$29.86
08/03/2023PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 6568$-21.52$0.00
07/12/2023BILLSAVING AMERICAS MUSTANGS$21.52$21.52
08/08/2022PAYMENTPICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: QHQ38MZNL$-17.48$0.00
07/12/2022BILLSAVING AMERICAS MUSTANGS$17.48$17.48
07/29/2021PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 6112$-6.16$0.00
07/14/2021BILLSAVING AMERICAS MUSTANGS$6.16$6.16
08/27/2020PAYMENTSAVING, AMERICAS MUSTANGS CHECK NUM: ACH$-6.16$0.00
07/15/2020BILLSAVING AMERICAS MUSTANGS$6.16$6.16
08/13/2019PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 5467$-6.16$0.00
07/10/2019BILLSAVING AMERICAS MUSTANGS$6.16$6.16
08/14/2018PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 5149$-6.15$0.00
07/09/2018BILLSAVING AMERICAS MUSTANGS$6.15$6.15
08/04/2017PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 4756$-6.15$0.00
07/07/2017BILLSAVING AMERICAS MUSTANGS$6.15$6.15
08/18/2016PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 4557$-21.08$0.00
07/08/2016BILLSAVING AMERICAS MUSTANGS$21.08$21.08
08/17/2011PAYMENTOTS LLC/SAVING AMERICAN'S MUST CHECK NUM: 1520$-8.38$0.00
07/14/2011BILLOTS LLC$8.38$8.38
08/12/2010PAYMENTSORENSEN, VON L & MARIANE P CHECK NUM: 1657$-7.96$0.00
07/14/2010BILLSORENSEN, VON L & MARIAN P$7.96$7.96
09/09/2009PAYMENTSORENSEN, VON L TR CHECK NUM: 3205$-7.56$0.00
07/21/2009BILLSORENSEN, VON LOYD & MARIAN$7.56$7.56
03/18/2009PAYMENTSORENSEN, VON L TR CHECK$-0.33$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.02$0.33
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.02$0.31
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.01$0.29
09/18/2008PAYMENTSORENSEN, VON L TR CHECK NUM: 2759$-7.02$0.28
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.28$7.30
07/14/2008BILLSORENSEN, VON LOYD & MARIAN$7.02$7.02
09/07/2007PAYMENTSECRET PASS RANCH LLC CHECK NUM: 2133$-6.62$0.00
09/07/2007AMENDMENTremove penalty$-0.26$6.62
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.26$6.88
07/13/2007BILLSORENSEN, VON LOYD & MARIAN$6.62$6.62
08/28/2006PAYMENTSORENSEN, VON L & MARIAN P TR CHECK NUM: 1254$-6.22$0.00
07/19/2006BILLSORENSEN, VON LOYD & MARIAN$6.22$6.22
07/01/2004BILLSORENSEN, VON LOYD & M @$0.00$0.00
07/01/2003BILLSORENSEN, VON LOYD & M @$0.00$0.00