Tax Account 006-530-016

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Owners

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

Account Summary

Account ID	006-530-016
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	$4.76
Total	$4.76
Paid	$4.76
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	$4.76	$0.00	$4.76	$4.76	$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	$4.07	$0.00	$4.07	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3.80	$0.00	$3.80	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3.84	$0.03	$3.87	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.15	$0.00	$4.15	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4.07	$0.00	$4.07	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.51	$0.00	$3.51	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.30	$0.00	$3.30	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2.88	$0.00	$2.88	$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	$-0.38	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-4.38	$0.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.38	$4.76
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942361. REASON: AMENDMENT TO RE 2025	$4.38	$4.38
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-4.38	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$4.38	$4.38
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-4.07	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$4.07	$4.07
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-3.77	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$3.77	$3.77
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-3.80	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$3.80	$3.80
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-3.87	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3.87
07/15/2020	BILL	DORSEY LAND LLC	$3.84	$3.84
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-4.15	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$4.15	$4.15
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-4.07	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$4.07	$4.07
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-3.51	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$3.51	$3.51
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-3.30	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$3.30	$3.30
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-3.10	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$3.10	$3.10
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-2.88	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$2.88	$2.88
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-2.67	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$2.67	$2.67
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-2.47	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$2.47	$2.47
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-2.33	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$2.33	$2.33
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-2.22	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$2.22	$2.22
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-2.08	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$2.08	$2.08
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-1.94	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$1.94	$1.94
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-1.82	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$1.82	$1.82
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55663	$-1.71	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$1.71	$1.71
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54745	$-1.68	$0.00
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$1.68	$1.68
08/17/2004	PAYMENT	@	$-1.83	$0.00
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$1.83	$1.83
08/19/2003	PAYMENT	@	$-1.61	$0.00
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$1.61	$1.61