Tax Account 005-530-003

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Owners

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

Account Summary

Account ID	005-530-003
Account Type	Real Estate
Location	0 TWP 36N RGE 54E MDB&M
Balance	$295.17
Currently Due	$98.39

Account ID

005-530-003

Account Type

Real Estate

Location

0 TWP 36N RGE 54E MDB&M

Balance

$295.17

Currently Due

$98.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.53
Total	$383.53
Paid	$88.36
Balance	$295.17
Due	$98.39
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

$383.53

Total

$383.53

Paid

$88.36

Balance

$295.17

Due

$98.39

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	$88.36	$0.00	$88.36	$88.36	$0.00
2	10/07/2024	10/17/2024	Due	$98.39	$0.00	$98.39	$0.00	$98.39
3	01/06/2025	01/16/2025	Due	$98.39	$0.00	$98.39	$0.00	$196.78
4	03/03/2025	03/13/2025	Due	$98.39	$0.00	$98.39	$0.00	$295.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.39	$0.00	$326.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$302.21	$3.02	$305.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$309.33	$0.00	$309.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$313.63	$0.02	$313.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$338.82	$3.39	$342.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$344.89	$0.00	$344.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$296.45	$0.00	$296.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$279.94	$0.00	$279.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$271.30	$0.00	$271.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$244.74	$0.00	$244.74	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-88.36	$295.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.02	$383.53
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942376. REASON: AMENDMENT TO RE 2025	$88.36	$352.51
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-88.36	$264.15
07/10/2024	BILL	DORSEY LAND LLC	$352.51	$352.51
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-81.59	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-81.59	$81.59
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-81.59	$163.18
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-81.62	$244.77
07/12/2023	BILL	DORSEY LAND LLC	$326.39	$326.39
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-75.55	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-154.12	$75.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.02	$229.67
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-75.56	$226.65
07/12/2022	BILL	DORSEY LAND LLC	$302.21	$302.21
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-154.66	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-77.33	$154.66
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-77.34	$231.99
07/14/2021	BILL	DORSEY LAND LLC	$309.33	$309.33
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1422	$-313.65	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$313.65
07/15/2020	BILL	DORSEY LAND LLC	$313.63	$313.63
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-84.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$84.70
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-172.79	$84.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.39	$257.49
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-84.72	$254.10
07/10/2019	BILL	DORSEY LAND LLC	$338.82	$338.82
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-172.44	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-86.22	$172.44
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-86.23	$258.66
07/09/2018	BILL	DORSEY LAND LLC	$344.89	$344.89
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-296.45	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$296.45	$296.45
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-69.98	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-69.98	$69.98
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-69.98	$139.96
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-70.00	$209.94
07/08/2016	BILL	DORSEY LAND LLC	$279.94	$279.94
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-271.30	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$271.30	$271.30
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-122.36	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-61.18	$122.36
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-61.20	$183.54
07/10/2014	BILL	DORSEY LAND LLC	$244.74	$244.74
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-113.50	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-56.75	$113.50
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-56.77	$170.25
07/16/2013	BILL	DORSEY LAND LLC	$227.02	$227.02
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-105.18	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1183	$-52.59	$105.18
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-52.62	$157.77
07/10/2012	BILL	DORSEY LAND LLC	$210.39	$210.39
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-49.38	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-49.38	$49.38
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-51.36	$98.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.98	$150.12
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-49.40	$148.14
07/14/2011	BILL	DORSEY LAND LLC	$197.54	$197.54
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-187.41	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$187.41	$187.41
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-44.96	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-44.96	$44.96
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-44.96	$89.92
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-44.97	$134.88
07/21/2009	BILL	DORSEY LAND LLC	$179.85	$179.85
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-41.75	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1109	$-41.75	$41.75
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-43.42	$83.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.67	$126.92
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-41.75	$125.25
07/14/2008	BILL	DORSEY LAND LLC	$167.00	$167.00
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1060	$-157.56	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$157.56	$157.56
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-148.08	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$148.08	$148.08
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1072	$-143.52	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$143.52	$143.52
08/17/2004	PAYMENT	@	$-154.70	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$154.70	$154.70
08/21/2003	PAYMENT	@	$-140.41	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$140.41	$140.41