Tax Account 005-550-011

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Owners

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

699769

Account Summary

Account ID	005-550-011
Account Type	Real Estate
Location	0 TWP 38N RGE 54E MDB&M
Balance	$3,945.84
Currently Due	$0.00

Account ID

005-550-011

Account Type

Real Estate

Location

0 TWP 38N RGE 54E MDB&M

Balance

$3,945.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,212.00
Total	$5,212.00
Paid	$1,266.16
Balance	$3,945.84
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	76% High 8.0%, 24% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,212.00

Total

$5,212.00

Paid

$1,266.16

Balance

$3,945.84

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

76% High 8.0%, 24% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,266.16	$0.00	$1,266.16	$1,266.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,315.28	$0.00	$1,315.28	$0.00	$1,315.28
3	01/06/2025	01/16/2025	Due	$1,315.28	$0.00	$1,315.28	$0.00	$2,630.56
4	03/03/2025	03/13/2025	Due	$1,315.28	$0.00	$1,315.28	$0.00	$3,945.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,500.47	$0.00	$4,500.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,057.04	$40.57	$4,097.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,114.13	$0.00	$4,114.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,899.75	$40.45	$3,940.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,799.53	$38.00	$3,837.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,558.47	$0.00	$1,558.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,362.13	$13.62	$1,375.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,274.72	$0.00	$1,274.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,208.26	$0.00	$1,208.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,136.65	$0.00	$1,136.65	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3459.16	864.79	2594.37	.00
2023-2024	S31	Humboldt Water	2997.98	2997.98	.00	.00
2022-2023	S31	Humboldt Water	2648.90	2648.90	.00	.00
2021-2022	S31	Humboldt Water	2648.90	2648.90	.00	.00
2020-2021	S31	Humboldt Water	2445.13	2445.13	.00	.00
2019-2020	S31	Humboldt Water	2322.40	2322.40	.00	.00
2018-2019	S35	North Fork Gr Wtr	22.40	22.40	.00	.00
2017-2018	S35	North Fork Gr Wtr	22.40	22.40	.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	$-1,266.16	$3,945.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.17	$5,212.00
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942367. REASON: AMENDMENT TO RE 2025	$1,266.16	$5,063.83
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-1,266.16	$3,797.67
07/10/2024	BILL	DORSEY LAND LLC	$5,063.83	$5,063.83
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-543.45	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-1,125.11	$543.45
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-1,125.11	$1,668.56
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-1,706.80	$2,793.67
07/12/2023	BILL	DORSEY LAND LLC	$4,500.47	$4,500.47
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-1,014.25	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-2,069.07	$1,014.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.57	$3,083.32
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-1,014.29	$3,042.75
07/12/2022	BILL	DORSEY LAND LLC	$4,057.04	$4,057.04
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-2,057.04	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-1,028.52	$2,057.04
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-1,028.57	$3,085.56
07/14/2021	BILL	DORSEY LAND LLC	$4,114.13	$4,114.13
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-1,014.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.01	$1,014.30
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-975.29	$975.29
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-975.29	$1,950.58
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-975.32	$2,925.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.44	$3,901.19
07/15/2020	BILL	DORSEY LAND LLC	$3,899.75	$3,899.75
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-949.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$949.88
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-1,937.76	$949.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.00	$2,887.64
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-949.89	$2,849.64
07/10/2019	BILL	DORSEY LAND LLC	$3,799.53	$3,799.53
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-779.22	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-389.61	$779.22
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-389.64	$1,168.83
07/09/2018	BILL	DORSEY LAND LLC	$1,558.47	$1,558.47
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-354.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.62	$354.15
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-340.53	$340.53
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-340.53	$681.06
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-340.54	$1,021.59
07/07/2017	BILL	DORSEY LAND LLC	$1,362.13	$1,362.13
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-318.68	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-318.68	$318.68
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-318.68	$637.36
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-318.68	$956.04
07/08/2016	BILL	DORSEY LAND LLC	$1,274.72	$1,274.72
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-604.12	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-302.06	$604.12
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-302.08	$906.18
07/08/2015	BILL	DORSEY LAND LLC	$1,208.26	$1,208.26
12/31/2014	PAYMENT	TAYLOR, KATHLEEN A DBA TAYLOR CHECK NUM: 1194	$-568.32	$0.00
09/29/2014	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 1161	$-284.16	$568.32
07/24/2014	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 1149	$-284.17	$852.48
07/10/2014	BILL	TAYLOR, KATHLEEN A TR	$1,136.65	$1,136.65
01/06/2014	PAYMENT	TAYLOR, KATHLEEN A DBA TAYLOR CHECK NUM: 1106	$-597.30	$0.00
11/12/2013	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 3330	$-11.95	$597.30
10/22/2013	PAYMENT	TAYLOR, KATHLEEN A TR CHECK NUM: 3322	$-298.65	$609.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.95	$907.90
08/16/2013	PAYMENT	TAYLOR, KATHLEEN A/FAMILY TRUS CHECK NUM: 1091	$-298.67	$895.95
07/16/2013	BILL	TAYLOR, KATHLEEN A TR	$1,194.62	$1,194.62
09/07/2012	PAYMENT	TAYLOR, JACK D & KATHLEEN TRUS CHECK NUM: 3000	$-794.52	$0.00
08/03/2012	PAYMENT	TAYLOR FAM TRUST.FOX SPRINGS R CHECK NUM: 3130	$-264.86	$794.52
07/10/2012	BILL	TAYLOR, JACK D & KATHLEEN A TR	$1,059.38	$1,059.38
02/28/2012	PAYMENT	TAYLOR FAM TR, FOX SPRING RANC CHECK NUM: 3060	$-252.98	$0.00
12/28/2011	PAYMENT	TAYLOR FAMILY TRUST-FOX SPRING CHECK NUM: 3022	$-252.98	$252.98
10/05/2011	PAYMENT	TAYLOR FAMILY TRUST FOX SPRING CHECK NUM: 2977	$-252.98	$505.96
08/02/2011	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 2953	$-252.99	$758.94
07/14/2011	BILL	TAYLOR, JACK D & KATHLEEN A TR	$1,011.93	$1,011.93
01/06/2011	PAYMENT	TAYLOR, JACK & KATHLEEN/FOX SP CHECK NUM: 2822	$-242.59	$0.00
01/06/2011	PAYMENT	TAYLOR, JACK & KATHLEEN/FOX SP CHECK NUM: 2824	$-242.59	$242.59
09/30/2010	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2770	$-242.59	$485.18
08/23/2010	PAYMENT	FOX SPRINGS RANCH CHECK NUM: 2751	$-242.61	$727.77
07/14/2010	BILL	TAYLOR, JACK D & KATHLEEN A TR	$970.38	$970.38
03/09/2010	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2518	$-380.94	$0.00
01/27/2010	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2474	$-380.94	$380.94
01/27/2010	AMENDMENT	remove pen payment in office	$-15.24	$761.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$777.12
10/20/2009	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2420	$-380.94	$761.88
09/09/2009	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2382	$-380.97	$1,142.82
07/21/2009	BILL	TAYLOR, JACK D & KATHLEEN A TR	$1,523.79	$1,523.79
03/06/2009	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK	$-357.85	$0.00
12/26/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2224	$-357.85	$357.85
09/25/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2169	$-357.85	$715.70
08/05/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2144	$-357.90	$1,073.55
07/14/2008	BILL	TAYLOR, JACK D & KATHLEEN A TR	$1,431.45	$1,431.45
07/18/2007	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK	$-1,352.48	$0.00
07/13/2007	BILL	TAYLOR, JACK D & KATHLEEN A TR	$1,352.48	$1,352.48
03/06/2007	PAYMENT	TAYLOR, JACK & KATHLEEN CHECK NUM: 2132	$-320.84	$0.00
01/08/2007	PAYMENT	TAYLOR, JACK & KATHLEEN CHECK NUM: 2112	$-320.84	$320.84
10/12/2006	PAYMENT	KATHY TAYLOR CHECK NUM: 2099	$-312.54	$641.68
08/30/2006	PAYMENT	OLDHAM CREDIT SHELTER TRUST CHECK NUM: 402	$-344.91	$954.22
08/17/2006	AMENDMENT	Unused building	$-33.48	$1,299.13
08/02/2006	INTEREST	Monthly Interest	$0.07	$1,332.61
07/19/2006	BILL	REDMAN, TED TR	$1,316.87	$1,332.54
07/03/2006	INTEREST	Monthly Interest	$0.07	$15.67
06/01/2006	INTEREST	Monthly Interest	$0.07	$15.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.33	$8.53
03/01/2006	PAYMENT	REDMAN, TED TR CHECK NUM: 388	$-205.11	$8.20
01/31/2006	PAYMENT	REDMAN, TED TR CHECK NUM: 385	$-205.11	$213.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$418.42
09/22/2005	PAYMENT	REDMAN, TED TR CHECK NUM: 372	$-205.11	$410.22
09/13/2005	PAYMENT	OLDHAM CREDIT SHELTER TRUST CHECK NUM: 368	$-205.15	$615.33
07/21/2005	BILL	REDMAN, TED TR	$820.48	$820.48
02/07/2005	PAYMENT	@	$-205.94	$0.00
12/08/2004	PAYMENT	@	$-205.94	$205.94
09/20/2004	PAYMENT	@	$-205.94	$411.88
08/16/2004	PAYMENT	@	$-205.96	$617.82
07/01/2004	BILL	REDMAN, TED TR @	$823.78	$823.78
02/17/2004	PAYMENT	@	$-196.85	$0.00
12/29/2003	PAYMENT	@	$-196.85	$196.85
09/19/2003	PAYMENT	@	$-196.85	$393.70
08/04/2003	PAYMENT	@	$-196.86	$590.55
07/01/2003	BILL	REDMAN, TED TR @	$787.41	$787.41