Tax Account 007-09A-004

Print Page · · Payments Cart · New Search

Owners

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

638437, 638438

Account Summary

Account ID	007-09A-004
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-09A-004

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.03
Total	$13.03
Paid	$13.03
Balance	$0.00
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

$13.03

Total

$13.03

Paid

$13.03

Balance

$0.00

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	$13.03	$0.00	$13.03	$13.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$10.33	$0.00	$10.33	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$10.46	$0.03	$10.49	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$12.20	$0.00	$12.20	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$30.76	$0.00	$30.76	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$28.61	$0.00	$28.61	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.03	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001465 ORIG: CHECK	$-12.00	$1.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.03	$13.03
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942353. REASON: AMENDMENT TO RE 2025	$12.00	$12.00
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-12.00	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$12.00	$12.00
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-11.11	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$11.11	$11.11
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001461	$-10.29	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$10.29	$10.29
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-10.33	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$10.33	$10.33
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-10.49	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$10.49
07/15/2020	BILL	DORSEY LAND LLC	$10.46	$10.46
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-11.33	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$11.33	$11.33
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-12.20	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$12.20	$12.20
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1362	$-34.65	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$34.65	$34.65
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-32.73	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$32.73	$32.73
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1315	$-30.76	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$30.76	$30.76
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-28.61	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$28.61	$28.61
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-26.54	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$26.54	$26.54
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1180	$-24.60	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$24.60	$24.60
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-24.42	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$24.42	$24.42
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-25.81	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$25.81	$25.81
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58075	$-41.79	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$41.79	$41.79
08/18/2008	PAYMENT	FRANK & PHYLLIS HOOPER CHECK NUM: 57259	$-46.43	$0.00
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