Tax Account 007-09A-003

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Owners

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

638437, 638438

Account Summary

Account ID	007-09A-003
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$5.07
Currently Due	$5.07

Account ID

007-09A-003

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$5.07

Currently Due

$5.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.40
Total	$58.40
Paid	$53.33
Balance	$5.07
Due	$5.07
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

$58.40

Total

$58.40

Paid

$53.33

Balance

$5.07

Due

$5.07

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	$58.40	$0.00	$58.40	$53.33	$5.07
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.37	$0.00	$49.37	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$45.71	$0.00	$45.71	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$42.32	$0.00	$42.32	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$40.08	$0.00	$40.08	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$38.68	$0.00	$38.68	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$36.77	$0.00	$36.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$31.61	$0.00	$31.61	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$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	$-53.33	$5.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.07	$58.40
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942354. REASON: AMENDMENT TO RE 2025	$53.33	$53.33
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-53.33	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$53.33	$53.33
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-49.37	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$49.37	$49.37
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-45.71	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$45.71	$45.71
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1293	$-42.32	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$42.32	$42.32
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-40.08	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$40.08	$40.08
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-38.68	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$38.68	$38.68
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-36.77	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$36.77	$36.77
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-31.61	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$31.61	$31.61
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-29.86	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$29.86	$29.86
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-28.05	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$28.05	$28.05
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-26.09	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$26.09	$26.09
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-24.20	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$24.20	$24.20
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-22.43	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$22.43	$22.43
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-22.25	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$22.25	$22.25
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-23.52	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$23.52	$23.52
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58075	$-38.09	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$38.09	$38.09
08/18/2008	PAYMENT	FRANK & PHYLLIS HOOPER CHECK NUM: 57259	$-42.23	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$42.23	$42.23
08/28/2007	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511	$-39.84	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$39.84	$39.84
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55664	$-37.44	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$37.44	$37.44
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54739	$-35.06	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$35.06	$35.06
08/17/2004	PAYMENT	@	$-33.26	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$33.26	$33.26
08/19/2003	PAYMENT	@	$-31.48	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$31.48	$31.48