Tax Account 009-510-006

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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	009-510-006
Account Type	Real Estate
Location	0 TWP 32N RGE 66E MDB&M
Balance	$68.11
Currently Due	$34.05

Account ID

009-510-006

Account Type

Real Estate

Location

0 TWP 32N RGE 66E MDB&M

Balance

$68.11

Currently Due

$34.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.89
Total	$132.89
Paid	$64.78
Balance	$68.11
Due	$34.05
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

$132.89

Total

$132.89

Paid

$64.78

Balance

$68.11

Due

$34.05

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	$30.73	$0.00	$30.73	$30.73	$0.00
2	10/07/2024	10/17/2024	Paid	$34.05	$0.00	$34.05	$34.05	$0.00
3	01/06/2025	01/16/2025	Due	$34.05	$0.00	$34.05	$0.00	$34.05
4	03/03/2025	03/13/2025	Due	$34.06	$0.00	$34.06	$0.00	$68.11

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
10/29/2024	PAYMENT	TOMMY LLC CHECK 1145	$-34.05	$68.11
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-1.36	$102.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$103.52
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-30.73	$102.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.69	$132.89
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945431. REASON: AMENDMENT TO RE 2025	$30.73	$122.20
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-30.73	$91.47
07/10/2024	BILL	SAVING AMERICAS MUSTANGS	$122.20	$122.20
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	$-66.58	$0.00
07/14/2011	BILL	OTS LLC	$66.58	$66.58
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-63.17	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIANE P	$63.17	$63.17
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-59.92	$0.00
07/21/2009	BILL	SORENSEN, VON L TR	$59.92	$59.92
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-2.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$2.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.34
09/18/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2760	$-55.65	$2.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$57.88
07/14/2008	BILL	SORENSEN, VON L TR	$55.65	$55.65
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-52.50	$0.00
09/07/2007	AMENDMENT	remove pen	$-2.10	$52.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$54.60
07/13/2007	BILL	SORENSEN, VON L TR	$52.50	$52.50
10/16/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1679	$-2.07	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$2.07
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-49.34	$1.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$51.31
07/19/2006	BILL	SORENSEN, VON L TR	$49.34	$49.34
07/01/2004	BILL	SORENSEN, VON L TR @	$0.00	$0.00
07/01/2003	BILL	SORENSEN, VON L TR @	$0.00	$0.00