Tax Account 006-540-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-540-020
Account Type	Real Estate
Location	0 TWP 35N 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	$4.57
Total	$4.57
Paid	$4.57
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	$4.57	$0.00	$4.57	$4.57	$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	$3.90	$0.00	$3.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3.61	$0.00	$3.61	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3.63	$0.00	$3.63	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3.70	$0.00	$3.70	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3.98	$0.00	$3.98	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3.94	$0.00	$3.94	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.37	$0.00	$3.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.19	$0.00	$3.19	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2.80	$0.00	$2.80	$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	$-0.36	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-4.21	$0.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.36	$4.57
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942359. REASON: AMENDMENT TO RE 2025	$4.21	$4.21
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-4.21	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$4.21	$4.21
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-3.90	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$3.90	$3.90
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-3.61	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$3.61	$3.61
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-3.63	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$3.63	$3.63
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-3.70	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$3.70	$3.70
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-3.98	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$3.98	$3.98
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-3.94	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$3.94	$3.94
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-3.37	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$3.37	$3.37
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-3.19	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$3.19	$3.19
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-3.01	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$3.01	$3.01
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-2.80	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$2.80	$2.80
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-2.59	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$2.59	$2.59
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-2.40	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$2.40	$2.40
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-2.25	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$2.25	$2.25
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-2.14	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$2.14	$2.14
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-2.02	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$2.02	$2.02
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-1.89	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$1.89	$1.89
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-1.78	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$1.78	$1.78
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-1.67	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$1.67	$1.67
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-1.65	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$1.65	$1.65
08/17/2004	PAYMENT	@	$-1.80	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$1.80	$1.80
08/21/2003	PAYMENT	@	$-1.57	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$1.57	$1.57