Tax Account 007-090-001

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Owners

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

Account Summary

Account ID	007-090-001
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$22,126.68
Currently Due	$0.00

Account ID

007-090-001

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$22,126.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43,906.52
Total	$43,906.52
Paid	$21,779.84
Balance	$22,126.68
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

$43,906.52

Total

$43,906.52

Paid

$21,779.84

Balance

$22,126.68

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	$10,716.51	$0.00	$10,716.51	$10,716.51	$0.00
2	10/07/2024	10/17/2024	Paid	$11,063.33	$0.00	$11,063.33	$11,063.33	$0.00
3	01/06/2025	01/16/2025	Due	$11,063.33	$0.00	$11,063.33	$0.00	$11,063.33
4	03/03/2025	03/13/2025	Due	$11,063.35	$0.00	$11,063.35	$0.00	$22,126.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,865.60	$0.00	$37,865.60	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$37,040.40	$0.00	$37,040.40	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$37,333.30	$0.00	$37,333.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$35,141.58	$351.54	$35,493.12	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$33,088.12	$330.88	$33,419.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$33,653.49	$0.00	$33,653.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$23,396.46	$233.96	$23,630.42	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$22,854.71	$0.00	$22,854.71	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$22,197.79	$0.00	$22,197.79	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$21,595.72	$0.00	$21,595.72	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	30811.74	15405.88	15405.86	.00
2024-2025	S48	Lamoille Vly Wtr	21.84	10.92	10.92	.00
2023-2024	S31	Humboldt Water	26703.52	26703.52	.00	.00
2023-2024	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2022-2023	S31	Humboldt Water	26703.52	26703.52	.00	.00
2022-2023	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2021-2022	S31	Humboldt Water	26703.52	26703.52	.00	.00
2021-2022	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2020-2021	S31	Humboldt Water	24649.38	24649.38	.00	.00
2020-2021	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2019-2020	S31	Humboldt Water	22669.82	22669.82	.00	.00
2019-2020	S48	Lamoille Vly Wtr	16.80	16.80	.00	.00
2018-2019	S31	Humboldt Water	22787.90	22787.90	.00	.00
2017-2018	S31	Humboldt Water	13672.73	13672.73	.00	.00
2016-2017	S31	Humboldt Water	13672.73	13672.73	.00	.00
2015-2016	S31	Humboldt Water	13568.10	13568.10	.00	.00
2014-2015	S31	Humboldt Water	13568.10	13568.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-11,063.33	$22,126.68
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-10,716.51	$33,190.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,041.47	$43,906.52
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942347. REASON: AMENDMENT TO RE 2025	$10,716.51	$42,865.05
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-10,716.51	$32,148.54
07/10/2024	BILL	DORSEY LAND LLC	$42,865.05	$42,865.05
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-9,466.40	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-9,466.40	$9,466.40
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-9,466.40	$18,932.80
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-9,466.40	$28,399.20
07/12/2023	BILL	DORSEY LAND LLC	$37,865.60	$37,865.60
01/09/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001452	$-112.55	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-18,407.65	$112.55
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-9,260.10	$18,520.20
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-9,260.10	$27,780.30
07/12/2022	BILL	DORSEY LAND LLC	$37,040.40	$37,040.40
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-18,666.64	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-9,333.32	$18,666.64
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-9,333.34	$27,999.96
07/14/2021	BILL	DORSEY LAND LLC	$37,333.30	$37,333.30
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-9,127.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$351.54	$9,127.73
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-8,788.46	$8,776.19
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-8,788.46	$17,564.65
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-8,788.47	$26,353.11
07/15/2020	BILL	DORSEY LAND LLC	$35,141.58	$35,141.58
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-8,272.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$8,272.02
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-16,874.92	$8,272.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$330.88	$25,146.94
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-8,272.06	$24,816.06
07/10/2019	BILL	DORSEY LAND LLC	$33,088.12	$33,088.12
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1392	$-16,826.72	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1390	$-8,413.36	$16,826.72
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1383	$-8,413.41	$25,240.08
07/09/2018	BILL	DORSEY LAND LLC	$33,653.49	$33,653.49
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-6,083.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$233.96	$6,083.07
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-5,849.11	$5,849.11
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-5,849.11	$11,698.22
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-5,849.13	$17,547.33
07/07/2017	BILL	DORSEY LAND LLC	$23,396.46	$23,396.46
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-5,713.67	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-5,713.67	$5,713.67
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-5,713.67	$11,427.34
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-5,713.70	$17,141.01
07/08/2016	BILL	DORSEY LAND LLC	$22,854.71	$22,854.71
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-11,098.88	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-5,549.44	$11,098.88
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-5,549.47	$16,648.32
07/08/2015	BILL	DORSEY LAND LLC	$22,197.79	$22,197.79
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-10,797.84	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-5,398.92	$10,797.84
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-5,398.96	$16,196.76
07/10/2014	BILL	DORSEY LAND LLC	$21,595.72	$21,595.72
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1219	$-10,663.50	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1211	$-5,331.75	$10,663.50
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-5,331.77	$15,995.25
07/16/2013	BILL	DORSEY LAND LLC	$21,327.02	$21,327.02
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-10,379.36	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-5,189.68	$10,379.36
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-5,189.68	$15,569.04
07/10/2012	BILL	DORSEY LAND LLC	$20,758.72	$20,758.72
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-5,091.11	$0.00
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1166	$-5,294.78	$5,091.11
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1168	$-5,091.11	$10,385.89
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1166	$5,294.78	$15,477.00
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1168	$5,091.11	$10,182.22
01/04/2012	AMENDMENT	Adjusted to amount paid	$0.03	$5,091.11
01/04/2012	VOID	DORSEY LAND LLC CHECK NUM: 1168	$-5,091.11	$5,091.08
12/12/2011	VOID	DORSEY LAND LLC CHECK NUM: 1166	$-5,294.78	$10,182.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$203.64	$15,476.97
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-5,091.15	$15,273.33
07/14/2011	BILL	DORSEY LAND LLC	$20,364.48	$20,364.48
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1163	$-5,115.77	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1161	$-5,115.77	$5,115.77
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1878	$-5,115.77	$10,231.54
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1160	$-5,115.81	$15,347.31
07/14/2010	BILL	DORSEY LAND LLC	$20,463.12	$20,463.12
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1151	$-5,227.96	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1147	$-5,227.96	$5,227.96
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1134	$-5,227.96	$10,455.92
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-5,227.98	$15,683.88
07/21/2009	BILL	DORSEY LAND LLC	$20,911.86	$20,911.86
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1113	$-4,870.58	$0.00
03/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1109	$-4,870.58	$4,870.58
03/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1109	$4,870.58	$9,741.16
03/02/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$4,870.58
01/07/2009	VOID	DORSEY LAND LLC CHECK NUM: 1109	$-4,870.58	$4,870.49
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1105	$-5,065.49	$9,741.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$194.82	$14,806.56
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1097	$-4,870.60	$14,611.74
07/14/2008	BILL	DORSEY LAND LLC	$19,482.34	$19,482.34
02/27/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1087	$-4,649.87	$0.00
01/03/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1080	$-4,649.87	$4,649.87
10/01/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1073	$-4,649.87	$9,299.74
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1061	$-4,649.89	$13,949.61
07/13/2007	BILL	DORSEY LAND LLC	$18,599.50	$18,599.50
03/16/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1052	$-4,440.81	$0.00
03/16/2007	ADJUSTMENT	entered wrong amt from check NUM: 1052	$4,440.81	$4,440.81
03/15/2007	VOID	DORSEY LAND LLC CHECK NUM: 1052	$-4,440.81	$0.00
01/03/2007	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1043	$-4,440.81	$4,440.81
10/05/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1034	$-4,440.81	$8,881.62
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1023	$-4,440.84	$13,322.43
07/19/2006	BILL	DORSEY LAND LLC	$17,763.27	$17,763.27
03/01/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1002	$-4,235.10	$0.00
12/08/2005	PAYMENT	HOOPER, MARK M ETAL CHECK NUM: 1090	$-8,639.60	$4,235.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$169.40	$12,874.70
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1073	$-4,235.13	$12,705.30
07/21/2005	BILL	HOOPER, MARK M ETAL	$16,940.43	$16,940.43
03/08/2005	PAYMENT	@	$-4,092.36	$0.00
12/30/2004	PAYMENT	@	$-4,092.36	$4,092.36
10/07/2004	PAYMENT	@	$-4,092.36	$8,184.72
08/17/2004	PAYMENT	@	$-4,092.36	$12,277.08
07/01/2004	BILL	HOOPER, MARK M ETAL @	$16,369.44	$16,369.44
03/04/2004	PAYMENT	@	$-4,238.52	$0.00
12/30/2003	PAYMENT	@	$-4,238.52	$4,238.52
10/21/2003	PAYMENT	@	$-4,238.52	$8,477.04
08/21/2003	PAYMENT	@	$-4,408.09	$12,715.56
07/01/2003	PENALTY	Penalty 03-04	$169.54	$17,123.65
07/01/2003	BILL	HOOPER, MARK M ETAL @	$16,954.11	$16,954.11