Tax Account 006-580-003

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Owners

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

637143

Account Summary

Account ID	006-580-003
Account Type	Real Estate
Location	0 TWP 39N 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	$22.77
Total	$22.77
Paid	$22.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$22.77	$0.00	$22.77	$22.77	$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	$19.38	$0.00	$19.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.10	$0.00	$20.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.07	$0.00	$16.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.06	$0.00	$14.06	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.84	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-20.93	$1.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.84	$22.77
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942357. REASON: AMENDMENT TO RE 2025	$20.93	$20.93
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-20.93	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$20.93	$20.93
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-19.38	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$19.38	$19.38
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-17.94	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$17.94	$17.94
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-18.32	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$18.32	$18.32
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001422	$-18.60	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$18.60	$18.60
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-20.10	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$20.10	$20.10
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-19.82	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$19.82	$19.82
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-17.03	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$17.03	$17.03
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1347	$-16.07	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$16.07	$16.07
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-15.67	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$15.67	$15.67
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1261	$-14.06	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$14.06	$14.06
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-13.05	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$13.05	$13.05
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-12.08	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$12.08	$12.08
03/16/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-11.32	$0.02
07/14/2011	BILL	DORSEY LAND LLC	$11.34	$11.34
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-10.76	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$10.76	$10.76
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-10.33	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$10.33	$10.33
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-9.60	$0.00
07/14/2008	BILL	DORSEY LAND LLC ET AL	$9.60	$9.60
08/13/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 1065	$-9.07	$0.00
07/13/2007	BILL	DORSEY LAND LLC ET AL	$9.07	$9.07
03/15/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 3540	$-1.28	$0.00
03/15/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1054	$-8.52	$1.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.86
07/19/2006	BILL	DORSEY LAND LLC ET AL	$8.52	$8.52
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1071	$-8.26	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$8.26	$8.26
08/17/2004	PAYMENT	@	$-8.93	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$8.93	$8.93
08/21/2003	PAYMENT	@	$-8.07	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$8.07	$8.07