Tax Account 006-120-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-120-002
Account Type	Real Estate
Location	0 TWP 37N RGE 55E 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	$23.54
Total	$23.54
Paid	$23.54
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	$23.54	$0.00	$23.54	$23.54	$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	$18.23	$0.00	$18.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.64	$0.00	$15.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.28	$0.00	$14.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.57	$0.00	$13.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.02	$0.00	$11.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.63	$0.00	$9.63	$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	$-3.86	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-19.68	$3.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.86	$23.54
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942366. REASON: AMENDMENT TO RE 2025	$19.68	$19.68
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-19.68	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$19.68	$19.68
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-18.23	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$18.23	$18.23
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-16.88	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$16.88	$16.88
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-15.64	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$15.64	$15.64
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-14.80	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$14.80	$14.80
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-14.28	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$14.28	$14.28
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-13.57	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$13.57	$13.57
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-11.66	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$11.66	$11.66
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-11.02	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$11.02	$11.02
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-10.66	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$10.66	$10.66
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-9.63	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$9.63	$9.63
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-8.93	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$8.93	$8.93
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-8.29	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$8.29	$8.29
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-7.78	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$7.78	$7.78
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-7.38	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$7.38	$7.38
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-7.08	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$7.08	$7.08
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-6.56	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$6.56	$6.56
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-6.20	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$6.20	$6.20
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-5.83	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$5.83	$5.83
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-5.68	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$5.68	$5.68
08/17/2004	PAYMENT	@	$-6.04	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$6.04	$6.04
08/21/2003	PAYMENT	@	$-5.58	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$5.58	$5.58