Tax Account 006-530-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-530-011
Account Type	Real Estate
Location	0 TWP 34N RGE 57E 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	$26.24
Total	$26.24
Paid	$26.24
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$26.24	$0.00	$26.24	$26.24	$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	$22.37	$0.00	$22.37	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$20.71	$0.00	$20.71	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$20.86	$0.00	$20.86	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$21.15	$0.00	$21.15	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$22.82	$0.00	$22.82	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$19.45	$0.00	$19.45	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$18.36	$0.00	$18.36	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$17.25	$0.00	$17.25	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$16.05	$0.00	$16.05	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.08	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-24.16	$2.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.08	$26.24
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942363. REASON: AMENDMENT TO RE 2025	$24.16	$24.16
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-24.16	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$24.16	$24.16
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-22.37	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$22.37	$22.37
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-20.71	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$20.71	$20.71
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-20.86	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$20.86	$20.86
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-21.15	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$21.15	$21.15
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-22.82	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$22.82	$22.82
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-22.62	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$22.62	$22.62
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-19.45	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$19.45	$19.45
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-18.36	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$18.36	$18.36
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-17.25	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$17.25	$17.25
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-16.05	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$16.05	$16.05
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-14.89	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$14.89	$14.89
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-13.81	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$13.81	$13.81
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-12.97	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$12.97	$12.97
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-12.30	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$12.30	$12.30
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-11.53	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$11.53	$11.53
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-10.72	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$10.72	$10.72
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-10.12	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$10.12	$10.12
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-9.51	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$9.51	$9.51
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-9.23	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$9.23	$9.23
08/17/2004	PAYMENT	@	$-10.15	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$10.15	$10.15
08/21/2003	PAYMENT	@	$-8.94	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$8.94	$8.94