Tax Account 006-530-014

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Owners

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

Account Summary

Account ID	006-530-014
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$158.44
Currently Due	$52.81

$52.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $158.44 (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	$206.17
Total	$206.17
Paid	$47.73
Balance	$158.44
Due	$52.81
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	$47.73	$0.00	$47.73	$47.73	$0.00
2	10/07/2024	10/17/2024	Due	$52.81	$0.00	$52.81	$0.00	$52.81	Pay $52.81 Now
3	01/06/2025	01/16/2025	Due	$52.81	$0.00	$52.81	$0.00	$105.62	Pay $105.62 Now
4	03/03/2025	03/13/2025	Due	$52.82	$0.00	$52.82	$0.00	$158.44	Pay $158.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.77	$0.00	$175.77	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$162.75	$1.63	$164.38	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$163.67	$0.00	$163.67	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$165.93	$0.03	$165.96	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$179.09	$1.79	$180.88	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$178.11	$0.00	$178.11	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$153.18	$0.00	$153.18	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$144.64	$0.00	$144.64	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$135.94	$0.00	$135.94	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$126.45	$0.00	$126.45	$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	$-47.73	$158.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.33	$206.17
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942362. REASON: AMENDMENT TO RE 2025	$47.73	$189.84
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-47.73	$142.11
07/10/2024	BILL	DORSEY LAND LLC	$189.84	$189.84
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-43.94	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-43.94	$43.94
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-43.94	$87.88
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-43.95	$131.82
07/12/2023	BILL	DORSEY LAND LLC	$175.77	$175.77
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-40.68	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-82.99	$40.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$123.67
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-40.71	$122.04
07/12/2022	BILL	DORSEY LAND LLC	$162.75	$162.75
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-81.82	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-40.91	$81.82
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-40.94	$122.73
07/14/2021	BILL	DORSEY LAND LLC	$163.67	$163.67
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1422	$-165.96	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$165.96
07/15/2020	BILL	DORSEY LAND LLC	$165.93	$165.93
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-44.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.77
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-91.33	$44.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.79	$136.10
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-44.78	$134.31
07/10/2019	BILL	DORSEY LAND LLC	$179.09	$179.09
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-89.04	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-44.52	$89.04
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-44.55	$133.56
07/09/2018	BILL	DORSEY LAND LLC	$178.11	$178.11
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-153.18	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$153.18	$153.18
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-36.16	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-36.16	$36.16
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-36.16	$72.32
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-36.16	$108.48
07/08/2016	BILL	DORSEY LAND LLC	$144.64	$144.64
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-135.94	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$135.94	$135.94
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-63.22	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-31.61	$63.22
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-31.62	$94.83
07/10/2014	BILL	DORSEY LAND LLC	$126.45	$126.45
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1219	$-58.64	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1211	$-29.32	$58.64
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-29.33	$87.96
07/16/2013	BILL	DORSEY LAND LLC	$117.29	$117.29
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-54.34	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-27.17	$54.34
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-27.18	$81.51
07/10/2012	BILL	DORSEY LAND LLC	$108.69	$108.69
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-25.51	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-25.51	$25.51
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-26.53	$51.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.55
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-25.53	$76.53
07/14/2011	BILL	DORSEY LAND LLC	$102.06	$102.06
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-96.84	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$96.84	$96.84
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-91.88	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$91.88	$91.88
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-85.32	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$85.32	$85.32
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-80.50	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$80.50	$80.50
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-75.66	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$75.66	$75.66
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-73.19	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$73.19	$73.19
08/17/2004	PAYMENT	@	$-80.08	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$80.08	$80.08
08/21/2003	PAYMENT	@	$-71.08	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$71.08	$71.08