Tax Account 005-540-002

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Owners

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

Account Summary

Account ID	005-540-002
Account Type	Real Estate
Location	0 TWP 37N RGE 54E MDB&M
Balance	$3,336.63
Currently Due	$1,112.21

Account ID

005-540-002

Account Type

Real Estate

Location

0 TWP 37N RGE 54E MDB&M

Balance

$3,336.63

Currently Due

$1,112.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,339.28
Total	$4,339.28
Paid	$1,002.65
Balance	$3,336.63
Due	$1,112.21
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	50% High 8.0%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,339.28

Total

$4,339.28

Paid

$1,002.65

Balance

$3,336.63

Due

$1,112.21

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

50% High 8.0%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,002.65	$0.00	$1,002.65	$1,002.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,112.21	$0.00	$1,112.21	$0.00	$1,112.21
3	01/06/2025	01/16/2025	Due	$1,112.21	$0.00	$1,112.21	$0.00	$2,224.42
4	03/03/2025	03/13/2025	Due	$1,112.21	$0.00	$1,112.21	$0.00	$3,336.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,814.49	$0.00	$3,814.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,626.57	$36.27	$3,662.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,773.84	$0.00	$3,773.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,784.85	$37.95	$3,822.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,750.82	$37.51	$3,788.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,596.30	$0.00	$3,596.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,326.03	$33.26	$3,359.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,275.76	$0.00	$3,275.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,125.18	$0.00	$3,125.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,979.57	$0.00	$2,979.57	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	270.78	67.71	203.07	67.69
2023-2024	S35	North Fork Gr Wtr	270.78	270.78	.00	.00
2022-2023	S35	North Fork Gr Wtr	270.78	270.78	.00	.00
2021-2022	S35	North Fork Gr Wtr	270.78	270.78	.00	.00
2020-2021	S35	North Fork Gr Wtr	270.78	270.78	.00	.00
2019-2020	S35	North Fork Gr Wtr	208.29	208.29	.00	.00
2018-2019	S35	North Fork Gr Wtr	28.00	28.00	.00	.00
2017-2018	S35	North Fork Gr Wtr	28.00	28.00	.00	.00
2016-2017	S35	North Fork Gr Wtr	28.00	28.00	.00	.00
2015-2016	S35	North Fork Gr Wtr	16.80	16.80	.00	.00
2014-2015	S35	North Fork Gr Wtr	14.00	14.00	.00	.00

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	$-1,002.65	$3,336.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$329.88	$4,339.28
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942375. REASON: AMENDMENT TO RE 2025	$1,002.65	$4,009.40
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-1,002.65	$3,006.75
07/10/2024	BILL	DORSEY LAND LLC	$4,009.40	$4,009.40
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-953.61	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-953.61	$953.61
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-953.61	$1,907.22
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-953.66	$2,860.83
07/12/2023	BILL	DORSEY LAND LLC	$3,814.49	$3,814.49
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-906.63	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-1,849.53	$906.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.27	$2,756.16
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-906.68	$2,719.89
07/12/2022	BILL	DORSEY LAND LLC	$3,626.57	$3,626.57
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-1,886.90	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-943.45	$1,886.90
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-943.49	$2,830.35
07/14/2021	BILL	DORSEY LAND LLC	$3,773.84	$3,773.84
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-976.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.95	$976.79
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-948.67	$938.84
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-948.67	$1,887.51
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-948.67	$2,836.18
07/15/2020	BILL	DORSEY LAND LLC	$3,784.85	$3,784.85
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-937.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$937.70
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-1,912.91	$937.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.51	$2,850.61
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-937.72	$2,813.10
07/10/2019	BILL	DORSEY LAND LLC	$3,750.82	$3,750.82
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1392	$-1,798.14	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1390	$-899.07	$1,798.14
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1383	$-899.09	$2,697.21
07/09/2018	BILL	DORSEY LAND LLC	$3,596.30	$3,596.30
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-864.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.26	$864.76
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-831.50	$831.50
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-831.50	$1,663.00
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-831.53	$2,494.50
07/07/2017	BILL	DORSEY LAND LLC	$3,326.03	$3,326.03
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-818.94	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-818.94	$818.94
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-818.94	$1,637.88
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-818.94	$2,456.82
07/08/2016	BILL	DORSEY LAND LLC	$3,275.76	$3,275.76
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-1,562.58	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-781.29	$1,562.58
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-781.31	$2,343.87
07/08/2015	BILL	DORSEY LAND LLC	$3,125.18	$3,125.18
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-1,489.78	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-744.89	$1,489.78
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-744.90	$2,234.67
07/10/2014	BILL	DORSEY LAND LLC	$2,979.57	$2,979.57
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-1,551.08	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-775.54	$1,551.08
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-775.55	$2,326.62
07/16/2013	BILL	DORSEY LAND LLC	$3,102.17	$3,102.17
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-1,464.38	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1183	$-732.19	$1,464.38
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-732.20	$2,196.57
07/10/2012	BILL	DORSEY LAND LLC	$2,928.77	$2,928.77
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-713.91	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-713.91	$713.91
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-742.47	$1,427.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.56	$2,170.29
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-713.93	$2,141.73
07/14/2011	BILL	DORSEY LAND LLC	$2,855.66	$2,855.66
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1163	$-697.00	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1161	$-697.00	$697.00
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1878	$-697.00	$1,394.00
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1160	$-697.01	$2,091.00
07/14/2010	BILL	DORSEY LAND LLC	$2,788.01	$2,788.01
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-684.43	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-684.43	$684.43
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-684.43	$1,368.86
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-684.45	$2,053.29
07/21/2009	BILL	DORSEY LAND LLC	$2,737.74	$2,737.74
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-603.90	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1109	$-603.90	$603.90
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-628.06	$1,207.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.16	$1,835.86
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-603.91	$1,811.70
07/14/2008	BILL	DORSEY LAND LLC	$2,415.61	$2,415.61
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1060	$-2,345.59	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$2,345.59	$2,345.59
03/16/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1052	$-569.40	$0.00
03/16/2007	ADJUSTMENT	entered wrong amt from check NUM: 1052	$569.40	$569.40
03/15/2007	VOID	DORSEY LAND LLC CHECK NUM: 1052	$-569.40	$0.00
01/03/2007	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1043	$-569.40	$569.40
10/05/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1034	$-569.40	$1,138.80
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1023	$-569.42	$1,708.20
07/19/2006	BILL	DORSEY LAND LLC	$2,277.62	$2,277.62
12/08/2005	PAYMENT	HOOPER, MARK M ETAL CHECK NUM: 1091	$-1,671.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.99	$1,671.36
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1072	$-549.79	$1,649.37
07/21/2005	BILL	HOOPER, MARK M ETAL	$2,199.16	$2,199.16
03/08/2005	PAYMENT	@	$-547.16	$0.00
12/30/2004	PAYMENT	@	$-547.16	$547.16
10/07/2004	PAYMENT	@	$-547.16	$1,094.32
08/17/2004	PAYMENT	@	$-547.17	$1,641.48
07/01/2004	BILL	HOOPER, MARK M ETAL @	$2,188.65	$2,188.65
03/04/2004	PAYMENT	@	$-530.54	$0.00
12/30/2003	PAYMENT	@	$-530.54	$530.54
10/21/2003	PAYMENT	@	$-530.54	$1,061.08
08/21/2003	PAYMENT	@	$-551.79	$1,591.62
07/01/2003	PENALTY	Penalty 03-04	$21.22	$2,143.41
07/01/2003	BILL	HOOPER, MARK M ETAL @	$2,122.19	$2,122.19