Tax Account 006-530-008

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Owners

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

Account Summary

Account ID	006-530-008
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$269.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $269.90 (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	$523.91
Total	$523.91
Paid	$254.01
Balance	$269.90
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	$119.07	$0.00	$119.07	$119.07	$0.00
2	10/07/2024	10/17/2024	Paid	$134.94	$0.00	$134.94	$134.94	$0.00
3	01/06/2025	01/16/2025	Due	$134.94	$0.00	$134.94	$0.00	$134.94	Pay $134.94 Now
4	03/03/2025	03/13/2025	Due	$134.96	$0.00	$134.96	$0.00	$269.90	Pay $269.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.23	$0.00	$440.23	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$407.62	$4.08	$411.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$377.42	$0.00	$377.42	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$357.41	$3.57	$360.98	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$345.00	$3.45	$348.45	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$327.96	$0.00	$327.96	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$282.02	$0.00	$282.02	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$266.31	$0.00	$266.31	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$250.29	$0.00	$250.29	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$232.83	$0.00	$232.83	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-134.94	$269.90
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-119.07	$404.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.47	$523.91
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942364. REASON: AMENDMENT TO RE 2025	$119.07	$475.44
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-119.07	$356.37
07/10/2024	BILL	DORSEY LAND LLC	$475.44	$475.44
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-110.05	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-110.05	$110.05
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-110.05	$220.10
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-110.08	$330.15
07/12/2023	BILL	DORSEY LAND LLC	$440.23	$440.23
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-101.90	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-207.88	$101.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.08	$309.78
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-101.92	$305.70
07/12/2022	BILL	DORSEY LAND LLC	$407.62	$407.62
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-188.70	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-94.35	$188.70
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-94.37	$283.05
07/14/2021	BILL	DORSEY LAND LLC	$377.42	$377.42
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-92.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.57	$92.92
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-89.35	$89.35
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-89.35	$178.70
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001424	$-89.36	$268.05
07/15/2020	BILL	DORSEY LAND LLC	$357.41	$357.41
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-86.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$86.25
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-175.95	$86.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.45	$262.20
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-86.25	$258.75
07/10/2019	BILL	DORSEY LAND LLC	$345.00	$345.00
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-163.98	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-81.99	$163.98
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-81.99	$245.97
07/09/2018	BILL	DORSEY LAND LLC	$327.96	$327.96
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-282.02	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$282.02	$282.02
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-66.57	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-66.57	$66.57
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-66.57	$133.14
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-66.60	$199.71
07/08/2016	BILL	DORSEY LAND LLC	$266.31	$266.31
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-250.29	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$250.29	$250.29
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-116.40	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-58.20	$116.40
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-58.23	$174.60
07/10/2014	BILL	DORSEY LAND LLC	$232.83	$232.83
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1219	$-107.98	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1211	$-53.99	$107.98
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-54.00	$161.97
07/16/2013	BILL	DORSEY LAND LLC	$215.97	$215.97
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-100.08	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-50.04	$100.08
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-50.04	$150.12
07/10/2012	BILL	DORSEY LAND LLC	$200.16	$200.16
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-49.75	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-49.75	$49.75
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-51.74	$99.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.99	$151.24
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-49.77	$149.25
07/14/2011	BILL	DORSEY LAND LLC	$199.02	$199.02
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-215.38	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$215.38	$215.38
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-90.23	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-90.23	$90.23
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-90.23	$180.46
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-90.24	$270.69
07/21/2009	BILL	DORSEY LAND LLC	$360.93	$360.93
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-101.81	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1109	$-101.81	$101.81
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-105.88	$203.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$309.50
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-101.82	$305.43
07/14/2008	BILL	DORSEY LAND LLC	$407.25	$407.25
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-384.21	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$384.21	$384.21
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-361.09	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$361.09	$361.09
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-338.09	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$338.09	$338.09
08/17/2004	PAYMENT	@	$-320.77	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$320.77	$320.77
08/21/2003	PAYMENT	@	$-304.09	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$304.09	$304.09