Tax Account 005-550-003

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Owners

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

Account Summary

Account ID	005-550-003
Account Type	Real Estate
Location	0 TWP 38N 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	$19.92
Total	$19.92
Paid	$19.92
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$19.92	$0.00	$19.92	$19.92	$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	$16.96	$0.00	$16.96	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$16.08	$0.00	$16.08	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$16.29	$0.02	$16.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$17.60	$0.00	$17.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$17.40	$0.00	$17.40	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$14.97	$0.00	$14.97	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.60	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-18.32	$1.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.60	$19.92
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942371. REASON: AMENDMENT TO RE 2025	$18.32	$18.32
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-18.32	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$18.32	$18.32
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-16.96	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$16.96	$16.96
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-15.70	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$15.70	$15.70
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-16.08	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$16.08	$16.08
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-16.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$16.31
07/15/2020	BILL	DORSEY LAND LLC	$16.29	$16.29
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-17.60	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$17.60	$17.60
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-17.40	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$17.40	$17.40
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-14.97	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$14.97	$14.97
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-14.15	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$14.15	$14.15
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-13.31	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$13.31	$13.31
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-12.39	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$12.39	$12.39
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-11.49	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$11.49	$11.49
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-10.64	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$10.64	$10.64
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-9.99	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$9.99	$9.99
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-9.48	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$9.48	$9.48
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-8.86	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$8.86	$8.86
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-8.22	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$8.22	$8.22
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1060	$-7.74	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$7.74	$7.74
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55665	$-7.27	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$7.27	$7.27
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54740	$-7.07	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$7.07	$7.07
08/17/2004	PAYMENT	@	$-7.69	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$7.69	$7.69
08/19/2003	PAYMENT	@	$-6.88	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$6.88	$6.88