Tax Account 009-510-004
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 | $150.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $200.87 |
| Total | $200.87 |
| Paid | $50.42 |
| Balance | $150.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $198.96 | $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 |
|---|---|---|---|---|
| 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 |
