Tax Account 009-520-003

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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	009-520-003
Account Type	Real Estate
Location	0 TWP 33N RGE 66E MDB&M
Balance	$78.75
Currently Due	$39.37

Account ID

009-520-003

Account Type

Real Estate

Location

0 TWP 33N RGE 66E MDB&M

Balance

$78.75

Currently Due

$39.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.67
Total	$153.67
Paid	$74.92
Balance	$78.75
Due	$39.37
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

$153.67

Total

$153.67

Paid

$74.92

Balance

$78.75

Due

$39.37

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	$35.55	$0.00	$35.55	$35.55	$0.00
2	10/07/2024	10/17/2024	Paid	$39.37	$0.00	$39.37	$39.37	$0.00
3	01/06/2025	01/16/2025	Due	$39.37	$0.00	$39.37	$0.00	$39.37
4	03/03/2025	03/13/2025	Due	$39.38	$0.00	$39.38	$0.00	$78.75

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	$-39.37	$78.75
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-1.57	$118.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$119.69
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-35.55	$118.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.37	$153.67
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945428. REASON: AMENDMENT TO RE 2025	$35.55	$141.30
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-35.55	$105.75
07/10/2024	BILL	SAVING AMERICAS MUSTANGS	$141.30	$141.30
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	$-76.49	$0.00
07/14/2011	BILL	OTS LLC	$76.49	$76.49
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-72.58	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIANE P	$72.58	$72.58
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-68.86	$0.00
07/21/2009	BILL	SORENSEN, VON L TR	$68.86	$68.86
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-3.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$3.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$2.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.68
09/18/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2761	$-63.95	$2.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$66.51
07/14/2008	BILL	SORENSEN, VON L TR	$63.95	$63.95
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-60.32	$0.00
09/07/2007	AMENDMENT	remove pen	$-2.41	$60.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.73
07/13/2007	BILL	SORENSEN, VON L TR	$60.32	$60.32
10/16/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1679	$-2.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.38
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-56.69	$2.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$58.96
07/19/2006	BILL	SORENSEN, VON L TR	$56.69	$56.69
07/01/2004	BILL	SORENSEN, VON L TR @	$0.00	$0.00
07/01/2003	BILL	SORENSEN, VON L TR @	$0.00	$0.00