Tax Account 005-550-006

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Owners

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

699769

Account Summary

Account ID	005-550-006
Account Type	Real Estate
Location	0 TWP 38N RGE 54E MDB&M
Balance	$5.31
Currently Due	$5.31

$5.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.31 (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	$65.84
Total	$65.84
Paid	$60.53
Balance	$5.31
Due	$5.31
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.84	$0.00	$65.84	$60.53	$5.31	Pay $5.31 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.90	$0.00	$51.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.97	$0.00	$52.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.74	$0.03	$53.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.56	$0.00	$57.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.47	$0.00	$49.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.11	$0.00	$69.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$150.47	$0.00	$150.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.83	$0.00	$40.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S35	North Fork Gr Wtr	22.40	22.40	.00	.00
2015-2016	S31	Humboldt Water	104.81	104.81	.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	$-60.53	$5.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.31	$65.84
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942370. REASON: AMENDMENT TO RE 2025	$60.53	$60.53
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-60.53	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$60.53	$60.53
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-56.05	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$56.05	$56.05
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-51.90	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$51.90	$51.90
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-52.97	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$52.97	$52.97
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-53.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$53.77
07/15/2020	BILL	DORSEY LAND LLC	$53.74	$53.74
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-58.09	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$58.09	$58.09
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-57.56	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$57.56	$57.56
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-49.47	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$49.47	$49.47
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-69.11	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$69.11	$69.11
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-150.47	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$150.47	$150.47
07/24/2014	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 1149	$-40.83	$0.00
07/10/2014	BILL	TAYLOR, KATHLEEN A TR	$40.83	$40.83
04/02/2014	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 1123	$-46.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.65	$46.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.27	$43.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.89	$41.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.51	$39.38
07/16/2013	BILL	TAYLOR, KATHLEEN A TR	$37.87	$37.87
08/03/2012	PAYMENT	TAYLOR FAM TRUST.FOX SPRINGS R CHECK NUM: 3130	$-35.10	$0.00
07/10/2012	BILL	TAYLOR, JACK D & KATHLEEN A TR	$35.10	$35.10
08/02/2011	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 2953	$-32.97	$0.00
07/14/2011	BILL	TAYLOR, JACK D & KATHLEEN A TR	$32.97	$32.97
08/23/2010	PAYMENT	FOX SPRINGS RANCH CHECK NUM: 2751	$-31.28	$0.00
07/14/2010	BILL	TAYLOR, JACK D & KATHLEEN A TR	$31.28	$31.28
09/09/2009	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2382	$-30.01	$0.00
07/21/2009	BILL	TAYLOR, JACK D & KATHLEEN A TR	$30.01	$30.01
08/05/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2144	$-27.87	$0.00
07/14/2008	BILL	TAYLOR, JACK D & KATHLEEN A TR	$27.87	$27.87
07/18/2007	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK	$-26.29	$0.00
07/13/2007	BILL	TAYLOR, JACK D & KATHLEEN A TR	$26.29	$26.29
08/16/2006	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2084	$-24.71	$0.00
07/19/2006	BILL	TAYLOR, JACK D & KATHLEEN A TR	$24.71	$24.71
09/15/2005	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 1539	$-23.87	$0.00
07/21/2005	BILL	TAYLOR, JACK D & KATHLEEN A TR	$23.87	$23.87
08/06/2004	PAYMENT	@	$-25.65	$0.00
07/01/2004	BILL	TAYLOR, JACK D & KATHL @	$25.65	$25.65
07/31/2003	PAYMENT	@	$-23.41	$0.00
07/01/2003	BILL	TAYLOR, JACK D & KATHL @	$23.41	$23.41