Tax Account 009-520-001

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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	009-520-001
Account Type	Real Estate
Location	0 TWP 33N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-520-001

Account Type

Real Estate

Location

0 TWP 33N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.00
Total	$90.00
Paid	$90.00
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

$90.00

Total

$90.00

Paid

$90.00

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	$90.00	$0.00	$90.00	$90.00	$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
10/29/2024	PAYMENT	TOMMY LLC CHECK 1145	$-7.24	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-0.36	$7.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$7.60
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-82.76	$7.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.24	$90.00
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945429. REASON: AMENDMENT TO RE 2025	$82.76	$82.76
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-82.76	$0.00
07/10/2024	BILL	SAVING AMERICAS MUSTANGS	$82.76	$82.76
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	$-44.71	$0.00
07/14/2011	BILL	OTS LLC	$44.71	$44.71
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-42.43	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIANE P	$42.43	$42.43
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-40.26	$0.00
07/21/2009	BILL	SORENSEN, VON L TR	$40.26	$40.26
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-1.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$1.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.57
09/18/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2761	$-37.39	$1.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$38.89
07/14/2008	BILL	SORENSEN, VON L TR	$37.39	$37.39
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-35.28	$0.00
09/07/2007	AMENDMENT	remove pen	$-1.41	$35.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.41	$36.69
07/13/2007	BILL	SORENSEN, VON L TR	$35.28	$35.28
10/16/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1679	$-1.39	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.39
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-33.16	$1.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$34.49
07/19/2006	BILL	SORENSEN, VON L TR	$33.16	$33.16
07/01/2004	BILL	SORENSEN, VON L TR @	$0.00	$0.00
07/01/2003	BILL	SORENSEN, VON L TR @	$0.00	$0.00