Tax Account 005-540-008

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Owners

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

Account Summary

Account ID	005-540-008
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	$29.00
Total	$29.00
Paid	$29.00
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	$29.00	$0.00	$29.00	$29.00	$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	$24.68	$0.00	$24.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.73	$0.00	$23.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.33	$0.00	$25.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.96	$0.00	$17.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.35	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-26.65	$2.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.35	$29.00
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942372. REASON: AMENDMENT TO RE 2025	$26.65	$26.65
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-26.65	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$26.65	$26.65
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-24.68	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$24.68	$24.68
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-22.85	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$22.85	$22.85
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-23.39	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$23.39	$23.39
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-23.73	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$23.73	$23.73
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-25.64	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$25.64	$25.64
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-25.33	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$25.33	$25.33
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-21.78	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$21.78	$21.78
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-20.56	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$20.56	$20.56
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-20.01	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$20.01	$20.01
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-17.96	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$17.96	$17.96
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-16.65	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$16.65	$16.65
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-15.44	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$15.44	$15.44
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-14.49	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$14.49	$14.49
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-13.74	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$13.74	$13.74
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-13.20	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$13.20	$13.20
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-12.26	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$12.26	$12.26
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1060	$-11.58	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$11.58	$11.58
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-10.88	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$10.88	$10.88
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1075	$-10.56	$0.00
07/21/2005	BILL	HOOPER, SCOTT ETAL	$10.56	$10.56
08/17/2004	PAYMENT	@	$-11.47	$0.00
07/01/2004	BILL	HOOPER, SCOTT ETAL @	$11.47	$11.47
08/21/2003	PAYMENT	@	$-10.32	$0.00
07/01/2003	BILL	HOOPER, SCOTT ETAL @	$10.32	$10.32