Tax Account 005-540-005

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Owners

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

698966

Account Summary

Account ID	005-540-005
Account Type	Real Estate
Location	0 TWP 37N RGE 54E MDB&M
Balance	$355.40
Currently Due	$118.45

$118.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $355.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.65
Total	$465.65
Paid	$110.25
Balance	$355.40
Due	$118.45
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$110.25	$0.00	$110.25	$110.25	$0.00
2	10/07/2024	10/17/2024	Due	$118.45	$0.00	$118.45	$0.00	$118.45	Pay $118.45 Now
3	01/06/2025	01/16/2025	Due	$118.45	$0.00	$118.45	$0.00	$236.90	Pay $236.90 Now
4	03/03/2025	03/13/2025	Due	$118.50	$0.00	$118.50	$0.00	$355.40	Pay $355.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.31	$0.00	$407.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$377.14	$3.77	$380.91	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$395.91	$0.00	$395.91	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$394.50	$1.29	$395.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$411.29	$4.11	$415.40	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$427.08	$0.00	$427.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$367.59	$0.00	$367.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$347.10	$0.00	$347.10	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$326.23	$0.00	$326.23	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$303.47	$0.00	$303.47	$0.00	$0.00	2.5478	4.0

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	$-110.25	$355.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.76	$465.65
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942374. REASON: AMENDMENT TO RE 2025	$110.25	$439.89
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-110.25	$329.64
07/10/2024	BILL	DORSEY LAND LLC	$439.89	$439.89
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-101.82	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-101.82	$101.82
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-101.82	$203.64
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-101.85	$305.46
07/12/2023	BILL	DORSEY LAND LLC	$407.31	$407.31
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-94.28	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-192.33	$94.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.77	$286.61
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-94.30	$282.84
07/12/2022	BILL	DORSEY LAND LLC	$377.14	$377.14
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-197.94	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-98.97	$197.94
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-99.00	$296.91
07/14/2021	BILL	DORSEY LAND LLC	$395.91	$395.91
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.03	$0.00
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1422	$-395.79	$0.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.29	$395.82
07/15/2020	BILL	DORSEY LAND LLC	$394.50	$394.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.03
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-102.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.82
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-209.75	$102.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$312.57
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-102.83	$308.46
07/10/2019	BILL	DORSEY LAND LLC	$411.29	$411.29
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-213.54	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-106.77	$213.54
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-106.77	$320.31
07/09/2018	BILL	DORSEY LAND LLC	$427.08	$427.08
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-367.59	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$367.59	$367.59
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-86.77	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-86.77	$86.77
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-86.77	$173.54
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-86.79	$260.31
07/08/2016	BILL	DORSEY LAND LLC	$347.10	$347.10
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-326.23	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$326.23	$326.23
03/02/2015	PAYMENT	DIVITA, PETER & BARBARA CHECK NUM: 1957	$-75.86	$0.00
01/02/2015	PAYMENT	DIVITA, PETER CASH	$-75.86	$75.86
10/03/2014	PAYMENT	DIVITA, PETER & BARBARA CHECK NUM: 1930	$-75.86	$151.72
08/18/2014	PAYMENT	DIVITA, PETER JR CREDIT: D	$-75.89	$227.58
07/10/2014	BILL	DIVITA, PETER & BARBARA A	$303.47	$303.47
03/03/2014	PAYMENT	DIVITA, PETER & BARBARA CHECK NUM: 1890	$-73.61	$0.00
01/06/2014	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1877	$-73.65	$73.61
10/03/2013	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1850	$-73.69	$147.26
07/29/2013	PAYMENT	DIVITA, PETER & BARBARA A CASH	$-73.67	$220.95
07/16/2013	BILL	DIVITA, PETER & BARBARA A	$294.62	$294.62
03/05/2013	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1793	$-71.51	$0.00
01/07/2013	PAYMENT	DIVITA, PETER & BARBARA A CASH	$-71.51	$71.51
10/01/2012	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1761	$-71.51	$143.02
08/20/2012	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1752	$-71.51	$214.53
07/10/2012	BILL	DIVITA, PETER & BARBARA A	$286.04	$286.04
03/06/2012	PAYMENT	DIVITA, PETER & BARBARA A CASH	$-69.42	$0.00
01/05/2012	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1714	$-69.42	$69.42
10/04/2011	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1696	$-69.42	$138.84
08/15/2011	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1682	$-69.44	$208.26
07/14/2011	BILL	DIVITA, PETER & BARBARA A	$277.70	$277.70
03/07/2011	PAYMENT	DIVITA, PETER CASH	$-67.40	$0.00
01/03/2011	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1626	$-67.40	$67.40
10/06/2010	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1597	$-67.40	$134.80
07/28/2010	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1577	$-67.40	$202.20
07/14/2010	BILL	DIVITA, PETER & BARBARA A	$269.60	$269.60
12/03/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1529	$-73.90	$0.00
10/07/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1514	$-36.95	$73.90
08/17/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1498	$-36.96	$110.85
07/21/2009	BILL	DIVITA, PETER & BARBARA A	$147.81	$147.81
10/03/2008	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1386	$-107.61	$0.00
08/18/2008	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1369	$-35.88	$107.61
07/14/2008	BILL	DIVITA, PETER & BARBARA A	$143.49	$143.49
08/22/2007	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1216	$-27.29	$0.00
07/13/2007	BILL	DIVITA, PETER & BARBARA A	$27.29	$27.29
08/25/2006	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 1041744	$-25.26	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$25.26	$25.26
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.45	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.45	$24.45
08/10/2004	PAYMENT	@	$-26.26	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$26.26	$26.26
08/15/2003	PAYMENT	@	$-23.97	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.97	$23.97