Tax Account 009-510-001

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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	009-510-001
Account Type	Real Estate
Location	0 TWP 32N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-510-001

Account Type

Real Estate

Location

0 TWP 32N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.53
Total	$39.53
Paid	$39.53
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

$39.53

Total

$39.53

Paid

$39.53

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	$39.53	$0.00	$39.53	$39.53	$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 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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.18	$0.00
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-36.35	$3.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.18	$39.53
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945404. REASON: AMENDMENT TO RE 2025	$36.35	$36.35
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-36.35	$0.00
07/10/2024	BILL	SAVING AMERICAS MUSTANGS	$36.35	$36.35
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	$-19.67	$0.00
07/14/2011	BILL	OTS LLC	$19.67	$19.67
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-18.67	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIAN P	$18.67	$18.67
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-17.70	$0.00
07/21/2009	BILL	SORENSEN, VON L TR	$17.70	$17.70
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-0.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.69
09/18/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2760	$-16.43	$0.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.66	$17.09
07/14/2008	BILL	SORENSEN, VON L TR	$16.43	$16.43
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-15.50	$0.00
09/07/2007	AMENDMENT	remove pen	$-0.62	$15.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.62	$16.12
07/13/2007	BILL	SORENSEN, VON L TR	$15.50	$15.50
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-15.15	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.58	$15.15
07/19/2006	BILL	SORENSEN, VON L TR	$14.57	$14.57
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-14.12	$0.00
07/21/2005	BILL	SORENSEN, VON L TR	$14.12	$14.12
07/29/2004	PAYMENT	@	$-15.35	$0.00
07/01/2004	BILL	SORENSEN, VON L TR @	$15.35	$15.35
08/22/2003	PAYMENT	@	$-13.77	$0.00
07/01/2003	BILL	SORENSEN, VON L TR @	$13.77	$13.77