Tax Account 005-320-001

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Owners

DORSEY LAND LLC
PO BOX 1133
ELKO, NV 89803-1133

Account Summary

Account ID	005-320-001
Account Type	Real Estate
Location	0 TWP 37N RGE 53E MDB&M
Balance	$475.90
Currently Due	$0.00

Account ID

005-320-001

Account Type

Real Estate

Location

0 TWP 37N RGE 53E MDB&M

Balance

$475.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.55
Total	$927.55
Paid	$451.65
Balance	$475.90
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

$927.55

Total

$927.55

Paid

$451.65

Balance

$475.90

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	$213.71	$0.00	$213.71	$213.71	$0.00
2	10/07/2024	10/17/2024	Paid	$237.94	$0.00	$237.94	$237.94	$0.00
3	01/06/2025	01/16/2025	Due	$237.94	$0.00	$237.94	$0.00	$237.94
4	03/03/2025	03/13/2025	Due	$237.96	$0.00	$237.96	$0.00	$475.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.50	$0.00	$793.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$701.02	$7.01	$708.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$722.82	$0.00	$722.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$723.74	$7.77	$731.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$759.43	$7.59	$767.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$797.10	$0.00	$797.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$721.96	$0.00	$721.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$681.73	$0.00	$681.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$640.72	$0.00	$640.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$596.02	$0.00	$596.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Maggie Creek GrWtr	36.40	18.20	18.20	.00
2023-2024	S34	Maggie Creek Gr Wtr	36.40	36.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-237.94	$475.90
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-213.71	$713.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.49	$927.55
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942378. REASON: AMENDMENT TO RE 2025	$213.71	$854.06
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-213.71	$640.35
07/10/2024	BILL	DORSEY LAND LLC	$854.06	$854.06
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-198.37	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-198.37	$198.37
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-198.37	$396.74
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-198.39	$595.11
07/12/2023	BILL	DORSEY LAND LLC	$793.50	$793.50
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-175.25	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-357.51	$175.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.01	$532.76
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-175.27	$525.75
07/12/2022	BILL	DORSEY LAND LLC	$701.02	$701.02
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-361.40	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-180.70	$361.40
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-180.72	$542.10
07/14/2021	BILL	DORSEY LAND LLC	$722.82	$722.82
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-188.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.24	$188.30
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-181.06	$181.06
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-181.06	$362.12
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-181.09	$543.18
07/15/2020	AMENDMENT	Too small to refund	$0.53	$724.27
07/15/2020	BILL	DORSEY LAND LLC	$723.74	$723.74
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-189.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.85
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-387.29	$189.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.59	$577.14
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-189.88	$569.55
07/10/2019	BILL	DORSEY LAND LLC	$759.43	$759.43
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-398.54	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-199.27	$398.54
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-199.29	$597.81
07/09/2018	BILL	DORSEY LAND LLC	$797.10	$797.10
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-721.96	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$721.96	$721.96
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-170.43	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-170.43	$170.43
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-170.43	$340.86
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-170.44	$511.29
07/08/2016	BILL	DORSEY LAND LLC	$681.73	$681.73
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-640.72	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$640.72	$640.72
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-298.00	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-149.00	$298.00
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-149.02	$447.00
07/10/2014	BILL	DORSEY LAND LLC	$596.02	$596.02
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-321.08	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-160.54	$321.08
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-160.57	$481.62
07/16/2013	BILL	DORSEY LAND LLC	$642.19	$642.19
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-297.58	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1183	$-148.79	$297.58
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-148.79	$446.37
07/10/2012	BILL	DORSEY LAND LLC	$595.16	$595.16
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-139.71	$0.00
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1167	$-145.29	$139.71
01/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.01	$285.00
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1167	$145.29	$285.01
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-139.71	$139.72
12/12/2011	VOID	DORSEY LAND LLC CHECK NUM: 1167	$-145.29	$279.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.59	$424.72
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-139.72	$419.13
07/14/2011	BILL	DORSEY LAND LLC	$558.85	$558.85
08/24/2010	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1159	$-530.21	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$530.21	$530.21
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-127.21	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-127.21	$127.21
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-127.21	$254.42
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-127.21	$381.63
07/21/2009	BILL	DORSEY LAND LLC	$508.84	$508.84
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-118.11	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1109	$-118.11	$118.11
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-122.83	$236.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$359.05
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-118.12	$354.33
07/14/2008	BILL	DORSEY LAND LLC	$472.45	$472.45
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1060	$-449.91	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$449.91	$449.91
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-423.10	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$423.10	$423.10
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1072	$-404.26	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$404.26	$404.26
08/17/2004	PAYMENT	@	$-402.80	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$402.80	$402.80
08/21/2003	PAYMENT	@	$-374.13	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$374.13	$374.13