Tax Account 009-520-005

Owners

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

645315

Account Summary

Account ID 009-520-005
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 $44.46
Total $44.46
Paid $44.46
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.46$0.00$44.46$44.46$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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
09/03/2024PAYMENT"ECT" ONLINE$-3.58$0.00
08/30/2024PAYMENTTOMMY LLC SYS 1143 ORIG: CHECK$-40.88$3.58
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.58$44.46
08/30/2024ADJUSTMENTTOMMY LLC CHECK 1143 VOIDED PAYMENT: 945426. REASON: AMENDMENT TO RE 2025$40.88$40.88
08/21/2024PAYMENTTOMMY LLC CHECK 1143$-40.88$0.00
07/10/2024BILLSAVING AMERICAS MUSTANGS$40.88$40.88
08/18/2016PAYMENTSAVING AMERICAS MUSTANGS CHECK NUM: 4557$-14.93$0.00
07/08/2016BILLSAVING AMERICAS MUSTANGS$14.93$14.93
08/17/2011PAYMENTOTS LLC/SAVING AMERICAN'S MUST CHECK NUM: 1520$-22.08$0.00
07/14/2011BILLOTS LLC$22.08$22.08
08/12/2010PAYMENTSORENSEN, VON L & MARIANE P CHECK NUM: 1657$-20.94$0.00
07/14/2010BILLSORENSEN, VON L & MARIANE P$20.94$20.94
09/09/2009PAYMENTSORENSEN, VON L TR CHECK NUM: 3205$-19.86$0.00
07/21/2009BILLSORENSEN, VON L TR$19.86$19.86
03/18/2009PAYMENTSORENSEN, VON L TR CHECK$-0.87$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.05$0.87
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.04$0.82
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.04$0.78
09/18/2008PAYMENTSORENSEN, VON L TR CHECK NUM: 2761$-18.45$0.74
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.74$19.19
07/14/2008BILLSORENSEN, VON L TR$18.45$18.45
09/07/2007PAYMENTSECRET PASS RANCH LLC CHECK NUM: 2133$-17.41$0.00
09/07/2007AMENDMENTremove pen$-0.70$17.41
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.70$18.11
07/13/2007BILLSORENSEN, VON L TR$17.41$17.41
01/22/2007PAYMENTAmend: Auto Restore Payment CHECK NUM: 1609$-16.36$0.00
01/22/2007AMENDMENTadjust pen$-0.72$16.36
01/22/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1609$16.36$17.08
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.04$0.72
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.03$0.68
09/22/2006VOIDSORENSEN LIVESTOCK INC CHECK NUM: 1609$-16.36$0.65
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.65$17.01
07/19/2006BILLSORENSEN, VON L TR$16.36$16.36
07/01/2004BILLSORENSEN, VON L TR @$0.00$0.00
07/01/2003BILLSORENSEN, VON L TR @$0.00$0.00