Tax Account 007-090-012

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Owners

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

807776

Account Summary

Account ID	007-090-012
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$94.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $94.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.71
Total	$184.71
Paid	$89.93
Balance	$94.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$42.55	$0.00	$42.55	$42.55	$0.00
2	10/07/2024	10/17/2024	Paid	$47.38	$0.00	$47.38	$47.38	$0.00
3	01/06/2025	01/16/2025	Due	$47.38	$0.00	$47.38	$0.00	$47.38	Pay $47.38 Now
4	03/03/2025	03/13/2025	Due	$47.40	$0.00	$47.40	$0.00	$94.78	Pay $94.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.79	$0.00	$156.79	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$494.26	$0.00	$494.26	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$497.12	$0.00	$497.12	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$469.04	$0.03	$469.07	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$446.20	$0.00	$446.20	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$424.26	$0.00	$424.26	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$297.89	$0.00	$297.89	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$290.27	$0.00	$290.27	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$282.49	$0.00	$282.49	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$274.02	$0.00	$274.02	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S31	Humboldt Water	349.08	349.08	.00	.00
2021-2022	S31	Humboldt Water	349.08	349.08	.00	.00
2020-2021	S31	Humboldt Water	322.23	322.23	.00	.00
2019-2020	S31	Humboldt Water	295.38	295.38	.00	.00
2018-2019	S31	Humboldt Water	268.52	268.52	.00	.00
2017-2018	S31	Humboldt Water	161.11	161.11	.00	.00
2016-2017	S31	Humboldt Water	161.11	161.11	.00	.00
2015-2016	S31	Humboldt Water	161.11	161.11	.00	.00
2014-2015	S31	Humboldt Water	161.11	161.11	.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	$-47.38	$94.78
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-42.55	$142.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.38	$184.71
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942346. REASON: AMENDMENT TO RE 2025	$42.55	$169.33
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-42.55	$126.78
07/10/2024	BILL	DORSEY LAND LLC	$169.33	$169.33
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-39.19	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-39.19	$39.19
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-39.19	$78.38
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-39.22	$117.57
07/12/2023	BILL	DORSEY LAND LLC	$156.79	$156.79
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-247.12	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-123.56	$247.12
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-123.58	$370.68
07/12/2022	BILL	ECHEGARAY, JOE TR ET AL	$494.26	$494.26
08/09/2021	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1212	$-497.12	$0.00
07/14/2021	BILL	ECHEGARAY, JOE TR ET AL	$497.12	$497.12
08/10/2020	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1203	$-469.07	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$469.07
07/15/2020	BILL	ECHEGARAY, JOE TR ET AL	$469.04	$469.04
08/13/2019	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1088	$-446.20	$0.00
07/10/2019	BILL	ECHEGARAY, JOE TR ET AL	$446.20	$446.20
08/07/2018	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1077	$-424.26	$0.00
07/09/2018	BILL	ECHEGARAY, JOE TR ET AL	$424.26	$424.26
08/07/2017	PAYMENT	ECHEGARAY, RICHARD CHECK	$-297.89	$0.00
07/07/2017	BILL	ECHEGARAY, JOE TR ET AL	$297.89	$297.89
08/09/2016	PAYMENT	ECHEGARAY TR CHECK NUM: 1053	$-290.27	$0.00
07/08/2016	BILL	ECHEGARAY, JOE TR	$290.27	$290.27
08/12/2015	PAYMENT	ECHEGARAY, JOE TR ET AL CHECK NUM: 01045	$-282.49	$0.00
07/08/2015	BILL	ECHEGARAY, JOE TR	$282.49	$282.49
08/12/2014	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1037	$-274.02	$0.00
07/10/2014	BILL	ECHEGARAY, JOE TR	$274.02	$274.02
08/13/2013	PAYMENT	ECHEGARAY, TRUST CHECK NUM: 1027	$-272.81	$0.00
07/16/2013	BILL	ECHEGARAY, JOE TR	$272.81	$272.81
08/14/2012	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1019	$-264.63	$0.00
07/10/2012	BILL	ECHEGARAY, JOE TR	$264.63	$264.63
08/09/2011	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1011	$-260.54	$0.00
07/14/2011	BILL	ECHEGARAY, JOE TR	$260.54	$260.54
08/09/2010	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1001	$-255.45	$0.00
07/14/2010	BILL	ECHEGARAY, JOE TR	$255.45	$255.45
08/12/2009	PAYMENT	ECHEGARAY, JOE TR CHECK NUM: 1040	$-283.01	$0.00
07/21/2009	BILL	ECHEGARAY, JOE TR	$283.01	$283.01
08/12/2008	PAYMENT	ECHEGARAY, RICAHRD A CHECK NUM: 1029	$-266.73	$0.00
07/14/2008	BILL	ECHEGARAY, JOE TR	$266.73	$266.73
08/20/2007	PAYMENT	OFFICEMAX CHECK NUM: 2861033	$-254.76	$0.00
07/13/2007	BILL	ECHEGARAY, JOE TR	$254.76	$254.76
08/17/2006	PAYMENT	ECHEGARAY, RICH TR CHECK NUM: 1008	$-242.78	$0.00
07/19/2006	BILL	ECHEGARAY, JOE TR	$242.78	$242.78
08/16/2005	PAYMENT	RICHARD CHECK NUM: 1001	$-230.84	$0.00
07/21/2005	BILL	ECHEGARAY, JOE TR	$230.84	$230.84
08/16/2004	PAYMENT	@	$-221.07	$0.00
07/01/2004	BILL	ECHEGARAY, JOE TR @	$221.07	$221.07
08/15/2003	PAYMENT	@	$-214.58	$0.00
07/01/2003	BILL	ECHEGARAY, JOE TR @	$214.58	$214.58