Tax Account 006-530-001

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Owners

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

Account Summary

Account ID	006-530-001
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$360.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $360.67 (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	$468.63
Total	$468.63
Paid	$107.96
Balance	$360.67
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$107.96	$0.00	$107.96	$107.96	$0.00
2	10/07/2024	10/17/2024	Due	$120.22	$0.00	$120.22	$0.00	$120.22	Pay $120.22 Now
3	01/06/2025	01/16/2025	Due	$120.22	$0.00	$120.22	$0.00	$240.44	Pay $240.44 Now
4	03/03/2025	03/13/2025	Due	$120.23	$0.00	$120.23	$0.00	$360.67	Pay $360.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.12	$0.00	$399.12	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$369.56	$3.70	$373.26	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$373.15	$0.00	$373.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$376.02	$0.00	$376.02	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$400.96	$4.01	$404.97	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$427.25	$0.00	$427.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$397.29	$0.00	$397.29	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$375.15	$0.00	$375.15	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$352.58	$0.00	$352.58	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$327.99	$0.00	$327.99	$0.00	$0.00	2.5231	2.0

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	$-107.96	$360.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.57	$468.63
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942365. REASON: AMENDMENT TO RE 2025	$107.96	$431.06
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-107.96	$323.10
07/10/2024	BILL	DORSEY LAND LLC	$431.06	$431.06
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-99.78	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-99.78	$99.78
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-99.78	$199.56
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-99.78	$299.34
07/12/2023	BILL	DORSEY LAND LLC	$399.12	$399.12
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-92.39	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-188.48	$92.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.70	$280.87
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-92.39	$277.17
07/12/2022	BILL	DORSEY LAND LLC	$369.56	$369.56
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-186.56	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-93.28	$186.56
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-93.31	$279.84
07/14/2021	BILL	DORSEY LAND LLC	$373.15	$373.15
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1422	$-376.02	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$376.02	$376.02
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-100.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$100.24
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-204.49	$100.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.01	$304.73
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-100.24	$300.72
07/10/2019	BILL	DORSEY LAND LLC	$400.96	$400.96
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-213.62	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-106.81	$213.62
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-106.82	$320.43
07/09/2018	BILL	DORSEY LAND LLC	$427.25	$427.25
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-397.29	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$397.29	$397.29
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-93.78	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-93.78	$93.78
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-93.78	$187.56
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-93.81	$281.34
07/08/2016	BILL	DORSEY LAND LLC	$375.15	$375.15
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-352.58	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$352.58	$352.58
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-163.98	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-81.99	$163.98
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-82.02	$245.97
07/10/2014	BILL	DORSEY LAND LLC	$327.99	$327.99
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1219	$-152.12	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1211	$-76.06	$152.12
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-76.08	$228.18
07/16/2013	BILL	DORSEY LAND LLC	$304.26	$304.26
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-140.98	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-70.49	$140.98
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-70.51	$211.47
07/10/2012	BILL	DORSEY LAND LLC	$281.98	$281.98
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-66.19	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-66.19	$66.19
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-68.84	$132.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$201.22
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-66.21	$198.57
07/14/2011	BILL	DORSEY LAND LLC	$264.78	$264.78
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-251.22	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$251.22	$251.22
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-59.59	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-59.59	$59.59
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-59.59	$119.18
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-59.59	$178.77
07/21/2009	BILL	DORSEY LAND LLC	$238.36	$238.36
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-55.33	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1109	$-55.33	$55.33
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-57.54	$110.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.21	$168.20
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-55.33	$165.99
07/14/2008	BILL	DORSEY LAND LLC	$221.32	$221.32
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-208.78	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$208.78	$208.78
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-196.22	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$196.22	$196.22
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-188.09	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$188.09	$188.09
08/17/2004	PAYMENT	@	$-196.62	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$196.62	$196.62
08/21/2003	PAYMENT	@	$-177.42	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$177.42	$177.42