Tax Account 007-090-017

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Owners

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

Account Summary

Account ID	007-090-017
Account Type	Real Estate
Location	1426 FORT HALLECK RD
Balance	$4,598.92
Currently Due	$0.00

Account ID

007-090-017

Account Type

Real Estate

Location

1426 FORT HALLECK RD

Balance

$4,598.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,964.14
Total	$8,964.14
Paid	$4,365.22
Balance	$4,598.92
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	95% High 8.0%, 5% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,964.14

Total

$8,964.14

Paid

$4,365.22

Balance

$4,598.92

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

95% High 8.0%, 5% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,065.76	$0.00	$2,065.76	$2,065.76	$0.00
2	10/07/2024	10/17/2024	Paid	$2,299.46	$0.00	$2,299.46	$2,299.46	$0.00
3	01/06/2025	01/16/2025	Due	$2,299.46	$0.00	$2,299.46	$0.00	$2,299.46
4	03/03/2025	03/13/2025	Due	$2,299.46	$0.00	$2,299.46	$0.00	$4,598.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,671.34	$0.00	$7,671.34	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$7,122.88	$0.00	$7,122.88	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$7,395.82	$0.00	$7,395.82	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$7,339.73	$73.33	$7,413.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$7,253.54	$72.54	$7,326.08	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$7,467.15	$0.00	$7,467.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$6,396.82	$63.97	$6,460.79	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$6,051.86	$0.00	$6,051.86	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5,698.56	$0.00	$5,698.56	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,692.94	$0.00	$3,692.94	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-2,299.46	$4,598.92
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-2,065.76	$6,898.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$702.12	$8,964.14
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942345. REASON: AMENDMENT TO RE 2025	$2,065.76	$8,262.02
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-2,065.76	$6,196.26
07/10/2024	BILL	DORSEY LAND LLC	$8,262.02	$8,262.02
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-1,917.83	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-1,917.83	$1,917.83
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-1,917.83	$3,835.66
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-1,917.85	$5,753.49
07/12/2023	BILL	DORSEY LAND LLC	$7,671.34	$7,671.34
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-3,561.44	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-1,780.72	$3,561.44
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-1,780.72	$5,342.16
07/12/2022	BILL	DORSEY LAND LLC	$7,122.88	$7,122.88
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-3,697.90	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-1,848.95	$3,697.90
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-1,848.97	$5,546.85
07/14/2021	BILL	DORSEY LAND LLC	$7,395.82	$7,395.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.23	$0.00
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-1,906.70	$6.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$73.33	$1,912.93
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-1,833.37	$1,839.60
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-1,833.37	$3,672.97
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-1,833.39	$5,506.34
07/15/2020	BILL	DORSEY LAND LLC	$7,339.73	$7,339.73
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-1,813.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,813.38
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-3,699.30	$1,813.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.54	$5,512.68
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-1,813.40	$5,440.14
07/10/2019	BILL	DORSEY LAND LLC	$7,253.54	$7,253.54
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1392	$-3,733.56	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1390	$-1,866.78	$3,733.56
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1383	$-1,866.81	$5,600.34
07/09/2018	BILL	DORSEY LAND LLC	$7,467.15	$7,467.15
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-1,663.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.97	$1,663.17
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-1,599.20	$1,599.20
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-1,599.20	$3,198.40
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-1,599.22	$4,797.60
07/07/2017	BILL	DORSEY LAND LLC	$6,396.82	$6,396.82
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-1,512.96	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-1,512.96	$1,512.96
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-1,512.96	$3,025.92
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-1,512.98	$4,538.88
07/08/2016	BILL	DORSEY LAND LLC	$6,051.86	$6,051.86
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-2,849.28	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-1,424.64	$2,849.28
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-1,424.64	$4,273.92
07/08/2015	BILL	DORSEY LAND LLC	$5,698.56	$5,698.56
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-1,846.46	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-923.23	$1,846.46
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-923.25	$2,769.69
07/10/2014	BILL	DORSEY LAND LLC	$3,692.94	$3,692.94
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1219	$-1,724.42	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1211	$-862.21	$1,724.42
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-862.22	$2,586.63
07/16/2013	BILL	DORSEY LAND LLC	$3,448.85	$3,448.85
01/15/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1192	$-7.60	$0.00
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-1,595.02	$7.60
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-801.31	$1,602.62
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-801.31	$2,403.93
07/10/2012	BILL	DORSEY LAND LLC	$3,205.24	$3,205.24
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-753.82	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-753.82	$753.82
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-783.97	$1,507.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.15	$2,291.61
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-753.82	$2,261.46
07/14/2011	BILL	DORSEY LAND LLC	$3,015.28	$3,015.28
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1163	$-801.28	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1161	$-801.28	$801.28
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1878	$-801.28	$1,602.56
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1160	$-801.30	$2,403.84
07/14/2010	BILL	DORSEY LAND LLC	$3,205.14	$3,205.14
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1151	$-782.41	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1147	$-782.41	$782.41
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1134	$-782.41	$1,564.82
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-782.42	$2,347.23
07/21/2009	BILL	DORSEY LAND LLC	$3,129.65	$3,129.65
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-728.50	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-728.50	$728.50
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-757.64	$1,457.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.14	$2,214.64
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-728.52	$2,185.50
07/14/2008	BILL	DORSEY LAND LLC	$2,914.02	$2,914.02
02/27/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1087	$-687.66	$0.00
01/03/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1080	$-687.66	$687.66
10/01/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1073	$-687.66	$1,375.32
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1062	$-687.67	$2,062.98
07/13/2007	BILL	DORSEY LAND LLC	$2,750.65	$2,750.65
03/16/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1052	$-647.51	$0.00
03/16/2007	ADJUSTMENT	entered wrong amt from check NUM: 1052	$647.51	$647.51
03/15/2007	VOID	DORSEY LAND LLC CHECK NUM: 1052	$-647.51	$0.00
01/03/2007	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1043	$-647.51	$647.51
10/05/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1034	$-647.51	$1,295.02
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1023	$-647.54	$1,942.53
07/19/2006	BILL	DORSEY LAND LLC	$2,590.07	$2,590.07
12/08/2005	PAYMENT	HOOPER, MARK M ETAL CHECK NUM: 1089	$-1,868.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.58	$1,868.44
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1074	$-614.65	$1,843.86
07/21/2005	BILL	HOOPER, MARK M ETAL	$2,458.51	$2,458.51
03/08/2005	PAYMENT	@	$-590.98	$0.00
12/30/2004	PAYMENT	@	$-590.98	$590.98
10/07/2004	PAYMENT	@	$-590.98	$1,181.96
08/17/2004	PAYMENT	@	$-591.01	$1,772.94
07/01/2004	BILL	HOOPER, MARK M ETAL @	$2,363.95	$2,363.95
03/04/2004	PAYMENT	@	$-544.39	$0.00
12/30/2003	PAYMENT	@	$-544.39	$544.39
10/21/2003	PAYMENT	@	$-544.39	$1,088.78
08/21/2003	PAYMENT	@	$-566.20	$1,633.17
07/01/2003	PENALTY	Penalty 03-04	$21.78	$2,199.37
07/01/2003	BILL	HOOPER, MARK M ETAL @	$2,177.59	$2,177.59