Tax Account 006-570-006

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Owners

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

637143

Account Summary

Account ID	006-570-006
Account Type	Real Estate
Location	0 TWP 38N RGE 57E MDB&M
Balance	$239.32
Currently Due	$119.66

$119.66 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $239.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$479.01
Total	$479.01
Paid	$239.69
Balance	$239.32
Due	$119.66
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$120.03	$0.00	$0.00	$120.03	$120.03	$0.00
2	10/06/2025	10/16/2025	Paid	$119.66	$0.00	$0.00	$119.66	$119.66	$0.00
3	01/05/2026	01/15/2026	Due	$119.66	$0.00	$0.00	$119.66	$0.00	$119.66	Pay $119.66 Now
4	03/02/2026	03/12/2026	Due	$119.66	$0.00	$0.00	$119.66	$0.00	$239.32	Pay $239.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$452.75	$0.00	$0.00	$452.75	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$371.66	$0.00	$0.00	$371.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$344.12	$3.44	$0.00	$347.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$318.62	$0.00	$0.00	$318.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$301.71	$0.00	$0.00	$301.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$291.23	$2.91	$0.00	$294.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$276.83	$0.00	$0.00	$276.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$237.93	$0.00	$0.00	$237.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$224.68	$0.00	$0.00	$224.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$212.40	$0.00	$0.00	$212.40	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$197.58	$0.00	$0.00	$197.58	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	DORSEY LAND LLC CHECK 1545	$-119.66	$239.32
08/11/2025	PAYMENT	DORSEY LAND LLC CHECK 1540	$-120.03	$358.98
07/11/2025	BILL	DORSEY LAND LLC	$479.01	$479.01
12/31/2024	PAYMENT	DORSEY LAND LLC CHECK 1478	$-117.42	$0.00
12/31/2024	PAYMENT	DORSEY LAND LLC CHECK 1515	$-117.39	$117.42
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-117.39	$234.81
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-100.55	$352.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.36	$452.75
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942358. REASON: AMENDMENT TO RE 2025	$100.55	$401.39
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-100.55	$300.84
07/10/2024	BILL	DORSEY LAND LLC	$401.39	$401.39
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-92.91	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-92.91	$92.91
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-92.91	$185.82
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-92.93	$278.73
07/12/2023	BILL	DORSEY LAND LLC	$371.66	$371.66
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-86.03	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-175.50	$86.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$261.53
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-86.03	$258.09
07/12/2022	BILL	DORSEY LAND LLC	$344.12	$344.12
01/12/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1431	$-159.30	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-79.65	$159.30
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-79.67	$238.95
07/14/2021	BILL	DORSEY LAND LLC	$318.62	$318.62
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$0.00
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1422	$-301.71	$0.02
07/15/2020	BILL	DORSEY LAND LLC	$301.71	$301.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-72.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.80
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-148.51	$72.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$221.31
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-72.83	$218.40
07/10/2019	BILL	DORSEY LAND LLC	$291.23	$291.23
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-138.40	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-69.20	$138.40
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-69.23	$207.60
07/09/2018	BILL	DORSEY LAND LLC	$276.83	$276.83
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-237.93	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$237.93	$237.93
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-56.17	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1358	$-56.17	$56.17
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1348	$-56.17	$112.34
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-56.17	$168.51
07/08/2016	BILL	DORSEY LAND LLC	$224.68	$224.68
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-212.40	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$212.40	$212.40
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1275	$-98.78	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001271	$-49.39	$98.78
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-49.41	$148.17
07/10/2014	BILL	DORSEY LAND LLC	$197.58	$197.58
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-91.64	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-45.82	$91.64
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-45.82	$137.46
07/16/2013	BILL	DORSEY LAND LLC	$183.28	$183.28
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-84.92	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1183	$-42.46	$84.92
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-42.48	$127.38
07/10/2012	BILL	DORSEY LAND LLC	$169.86	$169.86
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-42.27	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-42.27	$42.27
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-43.96	$84.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.50
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-42.29	$126.81
07/14/2011	BILL	DORSEY LAND LLC	$169.10	$169.10
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-194.80	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$194.80	$194.80
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1151	$-90.15	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1147	$-90.15	$90.15
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1134	$-90.15	$180.30
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-90.18	$270.45
07/21/2009	BILL	DORSEY LAND LLC	$360.63	$360.63
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-102.87	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1109	$-102.87	$102.87
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-106.98	$205.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$312.72
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-102.89	$308.61
07/14/2008	BILL	DORSEY LAND LLC ET AL	$411.50	$411.50
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-388.20	$0.00
07/13/2007	BILL	DORSEY LAND LLC ET AL	$388.20	$388.20
03/15/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1054	$-394.04	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.42	$394.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$377.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$368.50
07/19/2006	BILL	DORSEY LAND LLC ET AL	$364.85	$364.85
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-341.61	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$341.61	$341.61
08/17/2004	PAYMENT	@	$-324.11	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$324.11	$324.11
08/21/2003	PAYMENT	@	$-316.26	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$316.26	$316.26