Tax Account 009-520-004

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Owners

SAVING AMERICAS MUSTANGS
2683 VIA DE LA VALLE # G-414
DEL MAR, CA 92014-1911

645513

Account Summary

Account ID	009-520-004
Account Type	Real Estate
Location	0 TWP 33N RGE 66E MDB&M
Balance	$419.48
Currently Due	$209.74

Account ID

009-520-004

Account Type

Real Estate

Location

0 TWP 33N RGE 66E MDB&M

Balance

$419.48

Currently Due

$209.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.57
Total	$818.57
Paid	$399.09
Balance	$419.48
Due	$209.74
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

$818.57

Total

$818.57

Paid

$399.09

Balance

$419.48

Due

$209.74

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	$189.35	$0.00	$189.35	$189.35	$0.00
2	10/07/2024	10/17/2024	Paid	$209.74	$0.00	$209.74	$209.74	$0.00
3	01/06/2025	01/16/2025	Due	$209.74	$0.00	$209.74	$0.00	$209.74
4	03/03/2025	03/13/2025	Due	$209.74	$0.00	$209.74	$0.00	$419.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$48.63	$0.00	$48.63	$0.00	$0.00	1.0
2022/2023 REAL ESTATE TAXES	$48.63	$0.00	$48.63	$0.00	$0.00	1.0
2021/2022 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	1.0
2020/2021 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	1.0
2019/2020 REAL ESTATE TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	1.0
2018/2019 REAL ESTATE TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	1.0
2017/2018 REAL ESTATE TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	1.0
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
2024-2025	S53	GOSHUTE VLY GW	48.63	24.33	24.30	12.15
2023-2024	S53	Goshute Vly GW	48.63	48.63	.00	.00
2022-2023	S53	Goshute Vly GW	48.63	48.63	.00	.00
2021-2022	S53	Goshute Vly GW	36.47	36.47	.00	.00
2020-2021	S53	Goshute Vly GW	36.47	36.47	.00	.00
2019-2020	S53	Goshute Vly GW	26.61	26.61	.00	.00
2018-2019	S53	Goshute Vly GW	26.61	26.61	.00	.00
2017-2018	S53	Goshute Vly GW	26.61	26.61	.00	.00
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	$-209.74	$419.48
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-8.39	$629.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.39	$637.61
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-189.35	$629.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.95	$818.57
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945427. REASON: AMENDMENT TO RE 2025	$189.35	$756.62
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-189.35	$567.27
07/10/2024	BILL	SAVING AMERICAS MUSTANGS	$756.62	$756.62
08/03/2023	PAYMENT	SAVING AMERICAS MUSTANGS CHECK NUM: 6568	$-48.63	$0.00
07/12/2023	BILL	SAVING AMERICAS MUSTANGS	$48.63	$48.63
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: T4CF8MZNL	$-48.63	$0.00
07/12/2022	BILL	SAVING AMERICAS MUSTANGS	$48.63	$48.63
07/29/2021	PAYMENT	SAVING AMERICAS MUSTANGS CHECK NUM: 6112	$-36.47	$0.00
07/14/2021	BILL	SAVING AMERICAS MUSTANGS	$36.47	$36.47
08/27/2020	PAYMENT	SAVING, AMERICAS MUSTANGS CHECK NUM: ACH	$-36.47	$0.00
07/15/2020	BILL	SAVING AMERICAS MUSTANGS	$36.47	$36.47
08/13/2019	PAYMENT	SAVING AMERICAS MUSTANGS CHECK NUM: 5467	$-26.61	$0.00
07/10/2019	BILL	SAVING AMERICAS MUSTANGS	$26.61	$26.61
08/14/2018	PAYMENT	SAVING AMERICAS MUSTANGS CHECK NUM: 5149	$-26.61	$0.00
07/09/2018	BILL	SAVING AMERICAS MUSTANGS	$26.61	$26.61
08/04/2017	PAYMENT	SAVING AMERICAS MUSTANGS CHECK NUM: 4766	$-26.61	$0.00
07/07/2017	BILL	SAVING AMERICAS MUSTANGS	$26.61	$26.61
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	$-383.36	$0.00
08/17/2011	AMENDMENT	op to small to refund	$0.02	$383.36
07/14/2011	BILL	OTS LLC	$383.34	$383.34
10/07/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382081	$-272.76	$0.00
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-90.93	$272.76
07/14/2010	BILL	SORENSEN, VON L & MARIANE P	$363.69	$363.69
04/14/2010	PAYMENT	SORENSEN, JARED & SELENA CHECK NUM: 1568	$-184.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$184.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.45	$175.97
10/12/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3234	$-86.26	$172.52
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-86.29	$258.78
07/21/2009	BILL	SORENSEN, VON L TR	$345.07	$345.07
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-3.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$3.60
02/18/2009	PAYMENT	SORENSEN LIVESTOCK CHECK NUM: 2973	$-80.10	$3.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$83.56
12/17/2008	PAYMENT	SORENSEN LIVESTOCK CHECK NUM: 2891	$-80.10	$83.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$163.53
09/18/2008	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 2763	$-160.20	$163.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$323.60
07/14/2008	BILL	SORENSEN, VON L TR	$320.40	$320.40
03/26/2008	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2495	$-78.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$78.58
02/15/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2421	$-161.70	$75.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.56	$237.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$229.70
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-75.57	$226.68
09/07/2007	AMENDMENT	remove pen	$-3.02	$302.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$305.27
07/13/2007	BILL	SORENSEN, VON L TR	$302.25	$302.25
01/12/2007	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1785	$-142.02	$0.00
10/16/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1679	$-77.54	$142.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.69	$219.56
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-71.04	$215.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$286.91
07/19/2006	BILL	SORENSEN, VON L TR	$284.07	$284.07
07/01/2004	BILL	SORENSEN, VON L TR @	$0.00	$0.00
07/01/2003	BILL	SORENSEN, VON L TR @	$0.00	$0.00