Tax Account 005-550-007

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Owners

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

713645

Account Summary

Account ID	005-550-007
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	$8.04
Total	$8.04
Paid	$8.04
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	$8.04	$0.00	$8.04	$8.04	$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	$6.84	$0.00	$6.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.33	$0.00	$6.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.47	$0.00	$6.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.56	$0.03	$6.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.09	$0.00	$7.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.64	$0.00	$7.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.33	$0.00	$7.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$247.75	$0.00	$247.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$247.75	$0.00	$247.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.92	$0.00	$5.92	$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	$-0.65	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-7.39	$0.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.65	$8.04
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942369. REASON: AMENDMENT TO RE 2025	$7.39	$7.39
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-7.39	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$7.39	$7.39
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-6.84	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$6.84	$6.84
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-6.33	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$6.33	$6.33
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-6.47	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$6.47	$6.47
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-6.59	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$6.59
07/15/2020	BILL	DORSEY LAND LLC	$6.56	$6.56
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-7.09	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$7.09	$7.09
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-7.64	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$7.64	$7.64
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-7.33	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$7.33	$7.33
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-61.93	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-61.93	$61.93
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-61.93	$123.86
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-61.96	$185.79
07/08/2016	BILL	REEVES, KIRBY T & JACLYN E TR	$247.75	$247.75
07/20/2015	PAYMENT	REEVES, KIRBY T & JACLYN E CHECK NUM: 4709	$-247.75	$0.00
07/08/2015	BILL	REEVES, KIRBY T & JACLYN E TR	$247.75	$247.75
07/28/2014	PAYMENT	REEVES, KIRBY T & JACLYN E CHECK NUM: 4536	$-5.92	$0.00
07/10/2014	BILL	REEVES, KIRBY T & JACLYN E TR	$5.92	$5.92
12/10/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391767	$-6.67	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.31	$6.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.24	$6.36
07/16/2013	BILL	TAYLOR, KATHLEEN A TR	$6.12	$6.12
08/03/2012	PAYMENT	TAYLOR FAM TRUST.FOX SPRINGS R CHECK NUM: 3130	$-5.67	$0.00
07/10/2012	BILL	TAYLOR, JACK D & KATHLEEN A TR	$5.67	$5.67
08/02/2011	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 2953	$-5.31	$0.00
07/14/2011	BILL	TAYLOR, JACK D & KATHLEEN A TR	$5.31	$5.31
08/23/2010	PAYMENT	FOX SPRINGS RANCH CHECK NUM: 2751	$-5.03	$0.00
07/14/2010	BILL	TAYLOR, JACK D & KATHLEEN A TR	$5.03	$5.03
09/09/2009	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2382	$-4.81	$0.00
07/21/2009	BILL	TAYLOR, JACK D & KATHLEEN A TR	$4.81	$4.81
08/05/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2144	$-4.47	$0.00
07/14/2008	BILL	TAYLOR, JACK D & KATHLEEN A TR	$4.47	$4.47