Tax Account 008-500-001

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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 District
2023/2024 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	1.0
2022/2023 REAL ESTATE TAXES	$17.48	$0.00	$17.48	$0.00	$0.00	1.0
2021/2022 REAL ESTATE TAXES	$6.16	$0.00	$6.16	$0.00	$0.00	1.0
2020/2021 REAL ESTATE TAXES	$6.16	$0.00	$6.16	$0.00	$0.00	1.0
2019/2020 REAL ESTATE TAXES	$6.16	$0.00	$6.16	$0.00	$0.00	1.0
2018/2019 REAL ESTATE TAXES	$6.15	$0.00	$6.15	$0.00	$0.00	1.0
2017/2018 REAL ESTATE TAXES	$6.15	$0.00	$6.15	$0.00	$0.00	1.0
2016/2017 REAL ESTATE TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	14.35	14.35	.00	.00
2023-2024	S55	Clover Vly GW	21.52	21.52	.00	.00
2022-2023	S55	Clover Vly GW	17.48	17.48	.00	.00
2021-2022	S55	Clover Vly GW	6.16	6.16	.00	.00
2020-2021	S55	Clover Vly GW	6.16	6.16	.00	.00
2019-2020	S55	Clover Vly GW	6.16	6.16	.00	.00
2018-2019	S55	Clover Vly GW	6.15	6.15	.00	.00
2017-2018	S55	Clover Vly GW	6.15	6.15	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00
2016-2017	S55	Clover Vly GW	6.15	6.15	.00	.00

Tax Bill and Payment History

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