Tax Account 005-55B-001

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Owners

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

699769

Account Summary

Account ID	005-55B-001
Account Type	Real Estate
Location	961 FOX SPRINGS RANCH RD
Balance	$203.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $203.26 (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	$381.34
Total	$381.34
Paid	$178.08
Balance	$203.26
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$76.46	$0.00	$76.46	$76.46	$0.00
2	10/07/2024	10/17/2024	Paid	$101.62	$0.00	$101.62	$101.62	$0.00
3	01/06/2025	01/16/2025	Due	$101.62	$0.00	$101.62	$0.00	$101.62	Pay $101.62 Now
4	03/03/2025	03/13/2025	Due	$101.64	$0.00	$101.64	$0.00	$203.26	Pay $203.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.24	$0.00	$296.24	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$287.61	$2.88	$290.49	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$279.22	$0.00	$279.22	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$271.10	$0.00	$271.10	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$263.19	$2.63	$265.82	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$255.52	$0.00	$255.52	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$219.34	$0.00	$219.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$212.95	$0.00	$212.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$206.76	$0.00	$206.76	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-101.62	$203.26
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-76.46	$304.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.22	$381.34
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942379. REASON: AMENDMENT TO RE 2025	$76.46	$305.12
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-76.46	$228.66
07/10/2024	BILL	DORSEY LAND LLC	$305.12	$305.12
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-74.06	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-74.06	$74.06
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-74.06	$148.12
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-74.06	$222.18
07/12/2023	BILL	DORSEY LAND LLC	$296.24	$296.24
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-71.90	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-146.68	$71.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.88	$218.58
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-71.91	$215.70
07/12/2022	BILL	DORSEY LAND LLC	$287.61	$287.61
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-139.60	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-69.80	$139.60
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-69.82	$209.40
07/14/2021	BILL	DORSEY LAND LLC	$279.22	$279.22
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1422	$-271.10	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$271.10	$271.10
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-65.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$65.79
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-134.21	$65.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.63	$200.00
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-65.82	$197.37
07/10/2019	BILL	DORSEY LAND LLC	$263.19	$263.19
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-127.76	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-63.88	$127.76
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-63.88	$191.64
07/09/2018	BILL	DORSEY LAND LLC	$255.52	$255.52
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-225.92	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$225.92	$225.92
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-54.83	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-54.83	$54.83
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-54.83	$109.66
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-54.85	$164.49
07/08/2016	BILL	DORSEY LAND LLC	$219.34	$219.34
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-212.95	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$212.95	$212.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-51.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-51.69	$51.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-51.69	$103.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-51.69	$155.07
07/10/2014	BILL	TAYLOR, KATHLEEN A TR	$206.76	$206.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-50.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.18	$50.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.18	$100.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.19	$150.54
07/16/2013	BILL	TAYLOR, KATHLEEN A TR	$200.73	$200.73
01/10/2013	PAYMENT	TAYLOR FAMILY TR,JACK & KATHLE CHECK NUM: 3219	$-48.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-48.72	$48.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-48.72	$97.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-48.72	$146.16
07/10/2012	BILL	TAYLOR, JACK D & KATHLEEN A	$194.88	$194.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-47.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-47.29	$47.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-47.31	$94.59
08/02/2011	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 2953	$-47.31	$141.90
07/14/2011	BILL	TAYLOR, JACK D & KATHLEEN A	$189.21	$189.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-45.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-45.92	$45.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-45.92	$91.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-45.94	$137.76
07/14/2010	BILL	TAYLOR, JACK D & KATHLEEN A	$183.70	$183.70
10/20/2009	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2420	$-45.09	$0.00
10/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 114854	$-90.19	$45.09
10/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2382	$-45.10	$135.28
10/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 114854	$90.19	$180.38
10/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2382	$45.10	$90.19
10/20/2009	AMENDMENT	too small to refund	$0.01	$45.09
09/09/2009	VOID	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2382	$-45.10	$45.08
09/03/2009	VOID	STEWART TITLE CHECK NUM: 114854	$-90.19	$90.18
07/24/2009	AMENDMENT	HOUSE DOUBLE ASSESSED	$-187.66	$180.37
07/21/2009	BILL	TAYLOR, JACK D & KATHLEEN A	$368.03	$368.03
03/06/2009	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK	$-92.00	$0.00
12/26/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2224	$-92.00	$92.00
09/25/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2169	$-92.00	$184.00
08/05/2008	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK NUM: 2144	$-92.03	$276.00
07/14/2008	BILL	TAYLOR, JACK D & KATHLEEN A	$368.03	$368.03
07/18/2007	PAYMENT	TAYLOR, JACK D & KATHLEEN A TR CHECK	$-361.87	$0.00
07/13/2007	BILL	TAYLOR, JACK D & KATHLEEN A	$361.87	$361.87
03/06/2007	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 2133	$-89.76	$0.00
01/08/2007	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 2113	$-89.76	$89.76
08/16/2006	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 2083	$-179.53	$179.52
07/19/2006	BILL	TAYLOR, JACK D & KATHLEEN A	$359.05	$359.05
09/28/2005	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 1581	$-268.95	$0.00
09/15/2005	PAYMENT	TAYLOR, JACK D & KATHLEEN A CHECK NUM: 1538	$-89.68	$268.95
07/21/2005	BILL	TAYLOR, JACK D & KATHLEEN A	$358.63	$358.63
09/08/2004	PAYMENT	@	$-266.67	$0.00
08/06/2004	PAYMENT	@	$-88.91	$266.67
07/01/2004	BILL	TAYLOR, JACK D & KATHL @	$355.58	$355.58
03/23/2004	PAYMENT	@	$-263.34	$0.00
07/31/2003	PAYMENT	@	$-115.89	$263.34
07/01/2003	PENALTY	Penalty 03-04	$28.09	$379.23
07/01/2003	BILL	TAYLOR, JACK D & KATHL @	$351.14	$351.14