Tax Account 009-500-001

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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	009-500-001
Account Type	Real Estate
Location	0 TWP 31N RGE 66E MDB&M
Balance	$91.18
Currently Due	$30.39

Account ID

009-500-001

Account Type

Real Estate

Location

0 TWP 31N RGE 66E MDB&M

Balance

$91.18

Currently Due

$30.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.66
Total	$118.66
Paid	$27.48
Balance	$91.18
Due	$30.39
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

$118.66

Total

$118.66

Paid

$27.48

Balance

$91.18

Due

$30.39

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	$27.48	$0.00	$27.48	$27.48	$0.00
2	10/07/2024	10/17/2024	Due	$30.39	$0.00	$30.39	$0.00	$30.39
3	01/06/2025	01/16/2025	Due	$30.39	$0.00	$30.39	$0.00	$60.78
4	03/03/2025	03/13/2025	Due	$30.40	$0.00	$30.40	$0.00	$91.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 REAL ESTATE TAXES	$14.93	$0.00	$14.93	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-27.48	$91.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.55	$118.66
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945405. REASON: AMENDMENT TO RE 2025	$27.48	$109.11
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-27.48	$81.63
07/10/2024	BILL	SAVING AMERICAS MUSTANGS	$109.11	$109.11
08/18/2016	PAYMENT	SAVING AMERICAS MUSTANGS CHECK NUM: 4557	$-14.93	$0.00
07/08/2016	BILL	SAVING AMERICAS MUSTANGS	$14.93	$14.93
08/17/2011	PAYMENT	OTS LLC/SAVING AMERICAN'S MUST CHECK NUM: 1520	$-59.07	$0.00
07/14/2011	BILL	OTS LLC	$59.07	$59.07
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-56.05	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIAN P	$56.05	$56.05
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-53.17	$0.00
07/21/2009	BILL	SORENSEN, VON L TR	$53.17	$53.17
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-2.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$2.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.07
09/18/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2759	$-49.37	$1.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.97	$51.34
07/14/2008	BILL	SORENSEN, VON L TR	$49.37	$49.37
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-46.58	$0.00
09/07/2007	AMENDMENT	remove pen	$-1.86	$46.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$48.44
07/13/2007	BILL	SORENSEN, VON L TR	$46.58	$46.58
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-45.53	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.75	$45.53
07/19/2006	BILL	SORENSEN, VON L TR	$43.78	$43.78
07/01/2004	BILL	SORENSEN, VON L TR @	$0.00	$0.00
07/01/2003	BILL	SORENSEN, VON L TR @	$0.00	$0.00