Tax Account 009-510-004

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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	009-510-004
Account Type	Real Estate
Location	0 TWP 32N RGE 66E MDB&M
Balance	$50.15
Currently Due	$50.15

$50.15 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $50.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$200.87
Total	$202.88
Paid	$152.73
Balance	$50.15
Due	$50.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$50.42	$0.00	$0.00	$50.42	$50.42	$0.00
2	10/06/2025	10/16/2025	Paid	$50.15	$2.01	$0.00	$50.15	$52.16	$0.00
3	01/05/2026	01/15/2026	Paid	$50.15	$0.00	$0.00	$50.15	$50.15	$0.00
4	03/02/2026	03/12/2026	Due	$50.15	$0.00	$0.00	$50.15	$0.00	$50.15	Pay $50.15 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$198.96	$0.00	$0.00	$198.96	$0.00	$0.00	2.5733	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	PICKENS, MADELEINE CHECK VPS ECHECK	$-50.15	$50.15
12/04/2025	PAYMENT	"SAVING AMERICAS MUSTANGS" ONLINE	$-52.16	$100.30
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.01	$152.46
08/18/2025	PAYMENT	SAVINGS AMERICA'S MU CHECK (LOCKBOX-LA) - 6909	$-50.42	$150.45
07/11/2025	BILL	SAVING AMERICAS MUSTANGS	$200.87	$200.87
02/13/2025	PAYMENT	TOMMY, LLC CHECK 001485	$-51.01	$0.00
01/08/2025	PAYMENT	TOMMY LLC CHECK 1498	$-50.99	$51.01
10/29/2024	PAYMENT	TOMMY LLC CHECK 1145	$-50.99	$102.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-2.04	$152.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$155.03
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-45.97	$152.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.01	$198.96
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945402. REASON: AMENDMENT TO RE 2025	$45.97	$182.95
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-45.97	$136.98
07/10/2024	BILL	SAVING AMERICAS MUSTANGS	$182.95	$182.95