Tax Account 005-550-010

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Owners

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

699769

Account Summary

Account ID	005-550-010
Account Type	Real Estate
Location	0 SEC 25 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	$43.42
Total	$43.42
Paid	$43.42
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	$43.42	$0.00	$43.42	$43.42	$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	$36.71	$0.00	$36.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.99	$0.00	$33.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.99	$0.00	$34.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.88	$0.03	$34.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.41	$0.00	$36.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.32	$0.00	$38.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$29.58	$0.00	$29.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$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	$-3.76	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-39.66	$3.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.76	$43.42
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942368. REASON: AMENDMENT TO RE 2025	$39.66	$39.66
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-39.66	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$39.66	$39.66
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-36.71	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$36.71	$36.71
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-33.99	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$33.99	$33.99
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-34.99	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$34.99	$34.99
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-34.91	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$34.91
07/15/2020	BILL	DORSEY LAND LLC	$34.88	$34.88
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-36.41	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$36.41	$36.41
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-38.32	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$38.32	$38.32
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-33.32	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$33.32	$33.32
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-31.47	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$31.47	$31.47
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-29.58	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$29.58	$29.58
07/24/2014	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 1149	$-27.52	$0.00
07/10/2014	BILL	TAYLOR, KATHLEEN A TR	$27.52	$27.52
04/02/2014	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 1123	$-37.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.13	$37.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.82	$34.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$33.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$31.60
07/16/2013	BILL	TAYLOR, KATHLEEN A TR	$30.38	$30.38