Tax Account 005-540-006

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Owners

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

Account Summary

Account ID	005-540-006
Account Type	Real Estate
Location	0 TWP 37N 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	$67.08
Total	$67.08
Paid	$67.08
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	$67.08	$0.00	$67.08	$67.08	$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	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.51	$0.00	$47.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DORSEY LAND LLC CHECK 1476	$-5.41	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-61.67	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$67.08
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942373. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-61.67	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$61.67	$61.67
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-57.09	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$57.09	$57.09
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-52.86	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$52.86	$52.86
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-53.95	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$53.95	$53.95
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	DORSEY LAND LLC	$54.74	$54.74
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-59.16	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$59.16	$59.16
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-58.55	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$58.55	$58.55
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-50.31	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$50.31	$50.31
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-47.51	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$47.51	$47.51
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-46.46	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$46.46	$46.46
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-41.54	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$41.54	$41.54
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-38.54	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$38.54	$38.54
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-35.72	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$35.72	$35.72
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-33.55	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$33.55	$33.55
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-31.83	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$31.83	$31.83
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-30.55	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$30.55	$30.55
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-28.38	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$28.38	$28.38
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1060	$-26.77	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$26.77	$26.77
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55665	$-25.16	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$25.16	$25.16
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54740	$-24.32	$0.00
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$24.32	$24.32
08/17/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$26.13	$26.13
08/19/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$23.87	$23.87