Tax Account 006-540-003

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Owners

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

Account Summary

Account ID	006-540-003
Account Type	Real Estate
Location	0 TWP 35N RGE 57E MDB&M
Balance	$606.54
Currently Due	$0.00

Account ID

006-540-003

Account Type

Real Estate

Location

0 TWP 35N RGE 57E MDB&M

Balance

$606.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.06
Total	$787.06
Paid	$180.52
Balance	$606.54
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$787.06

Total

$787.06

Paid

$180.52

Balance

$606.54

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	$180.52	$0.00	$180.52	$180.52	$0.00
2	10/07/2024	10/17/2024	Due	$202.18	$0.00	$202.18	$0.00	$202.18
3	01/06/2025	01/16/2025	Due	$202.18	$0.00	$202.18	$0.00	$404.36
4	03/03/2025	03/13/2025	Due	$202.18	$0.00	$202.18	$0.00	$606.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.85	$0.00	$667.85	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$618.38	$6.18	$624.56	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$631.48	$0.00	$631.48	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$625.06	$0.02	$625.08	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$639.03	$6.39	$645.42	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$657.56	$0.00	$657.56	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$567.44	$0.00	$567.44	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$535.82	$0.00	$535.82	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$503.59	$0.00	$503.59	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$468.46	$0.00	$468.46	$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	$-180.52	$606.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.79	$787.06
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942360. REASON: AMENDMENT TO RE 2025	$180.52	$721.27
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-180.52	$540.75
07/10/2024	BILL	DORSEY LAND LLC	$721.27	$721.27
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-166.96	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-166.96	$166.96
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-166.96	$333.92
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-166.97	$500.88
07/12/2023	BILL	DORSEY LAND LLC	$667.85	$667.85
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-154.59	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-315.36	$154.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.18	$469.95
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-154.61	$463.77
07/12/2022	BILL	DORSEY LAND LLC	$618.38	$618.38
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-315.74	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-157.87	$315.74
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-157.87	$473.61
07/14/2021	BILL	DORSEY LAND LLC	$631.48	$631.48
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1422	$-625.08	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$625.08
07/15/2020	BILL	DORSEY LAND LLC	$625.06	$625.06
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-159.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$159.75
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-325.89	$159.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.39	$485.64
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-159.78	$479.25
07/10/2019	BILL	DORSEY LAND LLC	$639.03	$639.03
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-328.78	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-164.39	$328.78
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-164.39	$493.17
07/09/2018	BILL	DORSEY LAND LLC	$657.56	$657.56
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-567.44	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$567.44	$567.44
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-133.95	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-133.95	$133.95
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-133.95	$267.90
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-133.97	$401.85
07/08/2016	BILL	DORSEY LAND LLC	$535.82	$535.82
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-503.59	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$503.59	$503.59
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-234.22	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-117.11	$234.22
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-117.13	$351.33
07/10/2014	BILL	DORSEY LAND LLC	$468.46	$468.46
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1219	$-226.86	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1211	$-113.43	$226.86
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-113.46	$340.29
07/16/2013	BILL	DORSEY LAND LLC	$453.75	$453.75
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-210.26	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-105.13	$210.26
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-105.14	$315.39
07/10/2012	BILL	DORSEY LAND LLC	$420.53	$420.53
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-102.66	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-102.66	$102.66
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-106.77	$205.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$312.09
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-102.67	$307.98
07/14/2011	BILL	DORSEY LAND LLC	$410.65	$410.65
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-389.61	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$389.61	$389.61
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-127.84	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-127.84	$127.84
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-127.84	$255.68
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-127.86	$383.52
07/21/2009	BILL	DORSEY LAND LLC	$511.38	$511.38
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-125.70	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1109	$-125.70	$125.70
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-130.73	$251.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.03	$382.13
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-125.71	$377.10
07/14/2008	BILL	DORSEY LAND LLC	$502.81	$502.81
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-474.36	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$474.36	$474.36
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-445.82	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$445.82	$445.82
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-417.44	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$417.44	$417.44
08/17/2004	PAYMENT	@	$-396.05	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$396.05	$396.05
08/21/2003	PAYMENT	@	$-368.97	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$368.97	$368.97