Tax Account 005-520-006

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Owners

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

Account Summary

Account ID	005-520-006
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.07
Total	$12.07
Paid	$12.07
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.07	$0.00	$12.07	$12.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.26	$0.00	$10.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.50	$0.00	$9.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.83	$0.00	$9.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.63	$0.00	$10.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.62	$0.00	$10.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.62	$0.00	$8.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.44	$0.00	$8.44	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$7.56	$0.00	$7.56	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.98	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-11.09	$0.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.98	$12.07
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942377. REASON: AMENDMENT TO RE 2025	$11.09	$11.09
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-11.09	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$11.09	$11.09
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-10.26	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$10.26	$10.26
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-9.50	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$9.50	$9.50
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-9.69	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$9.69	$9.69
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-9.83	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$9.83	$9.83
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-10.63	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$10.63	$10.63
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-10.62	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$10.62	$10.62
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-9.14	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$9.14	$9.14
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-8.62	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$8.62	$8.62
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-8.44	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$8.44	$8.44
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-7.56	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$7.56	$7.56
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-7.02	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$7.02	$7.02
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-6.51	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$6.51	$6.51
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-6.10	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$6.10	$6.10
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-5.78	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$5.78	$5.78
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-5.49	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$5.49	$5.49
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-5.09	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$5.09	$5.09
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1060	$-4.80	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$4.80	$4.80
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-4.51	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$4.51	$4.51
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1072	$-4.38	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$4.38	$4.38
08/17/2004	PAYMENT	@	$-4.69	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$4.69	$4.69
08/21/2003	PAYMENT	@	$-4.29	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$4.29	$4.29