Tax Account 009-520-003

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 $116.07
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $155.14
Total $155.14
Paid $39.07
Balance $116.07
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$39.07$0.00$39.07$39.07$0.00
210/06/202510/16/2025Due$38.69$0.00$38.69$0.00$38.69
301/05/202601/15/2026Due$38.69$0.00$38.69$0.00$77.38
403/02/202603/12/2026Due$38.69$0.00$38.69$0.00$116.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$153.67$0.00$153.67$0.00$0.002.57331.0
2016/2017 REAL ESTATE TAXES$14.93$0.00$14.93$0.00$0.001.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2016-2017S53Goshute Vly GW14.9314.93.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTSAVINGS AMERICA'S MU CHECK (LOCKBOX-LA) - 6909$-39.07$116.07
07/11/2025BILLSAVING AMERICAS MUSTANGS$155.14$155.14
02/13/2025PAYMENTTOMMY, LLC CHECK 001485$-39.38$0.00
01/08/2025PAYMENTTOMMY LLC CHECK 1498$-39.37$39.38
10/29/2024PAYMENTTOMMY LLC CHECK 1145$-39.37$78.75
10/29/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)$-1.57$118.12
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.57$119.69
08/30/2024PAYMENTTOMMY LLC SYS 1143 ORIG: CHECK$-35.55$118.12
08/30/2024AMENDMENTAMENDMENT TO RE 2025$12.37$153.67
08/30/2024ADJUSTMENTTOMMY LLC CHECK 1143 VOIDED PAYMENT: 945428. REASON: AMENDMENT TO RE 2025$35.55$141.30
08/21/2024PAYMENTTOMMY LLC CHECK 1143$-35.55$105.75
07/10/2024BILLSAVING AMERICAS MUSTANGS$141.30$141.30
08/18/2016PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 4557$-14.93$0.00
07/08/2016BILLSAVING AMERICAS MUSTANGS$14.93$14.93
08/17/2011PAYMENTOTS LLC/SAVING AMERICAN'S MUST CHECK NUM: 1520$-76.49$0.00
07/14/2011BILLOTS LLC$76.49$76.49
08/12/2010PAYMENTSORENSEN, VON L & MARIANE P CHECK NUM: 1657$-72.58$0.00
07/14/2010BILLSORENSEN, VON L & MARIANE P$72.58$72.58
09/09/2009PAYMENTSORENSEN, VON L TR CHECK NUM: 3205$-68.86$0.00
07/21/2009BILLSORENSEN, VON L TR$68.86$68.86
03/18/2009PAYMENTSORENSEN, VON L TR CHECK$-3.00$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.17$3.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.15$2.83
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.12$2.68
09/18/2008PAYMENTSORENSEN, VON L TR CHECK NUM: 2761$-63.95$2.56
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.56$66.51
07/14/2008BILLSORENSEN, VON L TR$63.95$63.95
09/07/2007PAYMENTSECRET PASS RANCH LLC CHECK NUM: 2133$-60.32$0.00
09/07/2007AMENDMENTremove pen$-2.41$60.32
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.41$62.73
07/13/2007BILLSORENSEN, VON L TR$60.32$60.32
10/16/2006PAYMENTSORENSEN LIVESTOCK INC CHECK NUM: 1679$-2.38$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.11$2.38
09/22/2006PAYMENTSORENSEN LIVESTOCK INC CHECK NUM: 1609$-56.69$2.27
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.27$58.96
07/19/2006BILLSORENSEN, VON L TR$56.69$56.69
07/01/2004BILLSORENSEN, VON L TR @$0.00$0.00
07/01/2003BILLSORENSEN, VON L TR @$0.00$0.00