Tax Account 007-09A-001

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Owners

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

638437,638438

Account Summary

Account ID	007-09A-001
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$5.58
Currently Due	$5.58

Account ID

007-09A-001

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$5.58

Currently Due

$5.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.09
Total	$64.09
Paid	$58.51
Balance	$5.58
Due	$5.58
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

$64.09

Total

$64.09

Paid

$58.51

Balance

$5.58

Due

$5.58

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	Past due	$64.09	$0.00	$64.09	$58.51	$5.58
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.58
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.18	$0.00	$54.18	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$50.18	$0.00	$50.18	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$44.00	$0.00	$44.00	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$40.37	$0.00	$40.37	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$34.71	$0.00	$34.71	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$32.78	$0.00	$32.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$30.81	$0.00	$30.81	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$28.66	$0.00	$28.66	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-58.51	$5.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.58	$64.09
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942356. REASON: AMENDMENT TO RE 2025	$58.51	$58.51
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-58.51	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$58.51	$58.51
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-54.18	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$54.18	$54.18
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-50.18	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$50.18	$50.18
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-46.46	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$46.46	$46.46
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-44.00	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$44.00	$44.00
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1401	$-42.48	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$42.48	$42.48
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-40.37	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$40.37	$40.37
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-34.71	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$34.71	$34.71
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-32.78	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$32.78	$32.78
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-30.81	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$30.81	$30.81
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-28.66	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$28.66	$28.66
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-26.60	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$26.60	$26.60
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-24.65	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$24.65	$24.65
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-24.47	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$24.47	$24.47
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-25.86	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$25.86	$25.86
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58075	$-41.87	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$41.87	$41.87
08/18/2008	PAYMENT	FRANK & PHYLLIS HOOPER CHECK NUM: 57259	$-46.48	$0.00
08/18/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.05	$46.48
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$46.43	$46.43
08/28/2007	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511	$-43.80	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$43.80	$43.80
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55664	$-41.18	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$41.18	$41.18
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54739	$-38.57	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$38.57	$38.57
08/17/2004	PAYMENT	@	$-36.59	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$36.59	$36.59
08/19/2003	PAYMENT	@	$-34.63	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$34.63	$34.63