Tax Account 007-100-001

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Owners

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

638439,638440,638431,638432,

638427,638428

Account Summary

Account ID	007-100-001
Account Type	Real Estate
Location	15225 HALLECK RD
Balance	$9,352.47
Currently Due	$0.00

Account ID

007-100-001

Account Type

Real Estate

Location

15225 HALLECK RD

Balance

$9,352.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,547.77
Total	$18,547.77
Paid	$9,195.30
Balance	$9,352.47
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	89% High 8.0%, 11% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,547.77

Total

$18,547.77

Paid

$9,195.30

Balance

$9,352.47

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

89% High 8.0%, 11% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,519.09	$0.00	$4,519.09	$4,519.09	$0.00
2	10/07/2024	10/17/2024	Paid	$4,676.21	$0.00	$4,676.21	$4,676.21	$0.00
3	01/06/2025	01/16/2025	Due	$4,676.21	$0.00	$4,676.21	$0.00	$4,676.21
4	03/03/2025	03/13/2025	Due	$4,676.26	$0.00	$4,676.26	$0.00	$9,352.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,468.55	$0.00	$16,468.55	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$16,482.00	$0.00	$16,482.00	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$15,560.52	$0.00	$15,560.52	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$13,281.44	$131.98	$13,413.42	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$13,471.73	$134.72	$13,606.45	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$13,506.14	$0.00	$13,506.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$12,499.50	$124.99	$12,624.49	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$11,156.63	$0.00	$11,156.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$10,202.48	$0.00	$10,202.48	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$9,543.80	$0.00	$9,543.80	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S52	STARR VLY GW	28.01	14.01	14.00	.00
2023-2024	S52	Starr Vly GW	28.01	28.01	.00	.00
2022-2023	S52	Starr Vly GW	28.01	28.01	.00	.00
2021-2022	S52	Starr Vly GW	28.01	28.01	.00	.00
2020-2021	S52	Starr Vly GW	28.01	28.01	.00	.00
2019-2020	S52	Starr Vly GW	40.91	40.91	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S52	Starr Vly GW	40.91	40.91	.00	.00
2016-2017	S52	Starr Vly GW	40.91	40.91	.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	$-4,676.21	$9,352.47
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-4,519.09	$14,028.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$472.43	$18,547.77
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942344. REASON: AMENDMENT TO RE 2025	$4,519.09	$18,075.34
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-4,519.09	$13,556.25
07/10/2024	BILL	DORSEY LAND LLC	$18,075.34	$18,075.34
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-4,117.13	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-4,117.13	$4,117.13
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-4,117.13	$8,234.26
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-4,117.16	$12,351.39
07/12/2023	BILL	DORSEY LAND LLC	$16,468.55	$16,468.55
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-8,240.98	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-4,120.49	$8,240.98
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-4,120.53	$12,361.47
07/12/2022	BILL	DORSEY LAND LLC	$16,482.00	$16,482.00
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-7,780.24	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-3,890.12	$7,780.24
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-3,890.16	$11,670.36
07/14/2021	BILL	DORSEY LAND LLC	$15,560.52	$15,560.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-83.69	$0.00
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-3,431.41	$83.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$131.98	$3,515.10
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-3,299.43	$3,383.12
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-3,299.43	$6,682.55
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-3,299.46	$9,981.98
07/15/2020	BILL	DORSEY LAND LLC	$13,281.44	$13,281.44
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-3,367.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,367.92
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-6,870.56	$3,367.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$134.72	$10,238.48
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-3,367.97	$10,103.76
07/10/2019	BILL	DORSEY LAND LLC	$13,471.73	$13,471.73
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1392	$-6,753.06	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1390	$-3,376.53	$6,753.06
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1383	$-3,376.55	$10,129.59
07/09/2018	BILL	DORSEY LAND LLC	$13,506.14	$13,506.14
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-3,249.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$124.99	$3,249.85
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-3,124.86	$3,124.86
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-3,124.86	$6,249.72
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-3,124.92	$9,374.58
07/07/2017	BILL	DORSEY LAND LLC	$12,499.50	$12,499.50
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-2,789.15	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-2,789.15	$2,789.15
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-2,789.15	$5,578.30
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-2,789.18	$8,367.45
07/08/2016	BILL	DORSEY LAND LLC	$11,156.63	$11,156.63
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-5,101.24	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-2,550.62	$5,101.24
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-2,550.62	$7,651.86
07/08/2015	BILL	DORSEY LAND LLC	$10,202.48	$10,202.48
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-4,771.90	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-2,385.95	$4,771.90
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-2,385.95	$7,157.85
07/10/2014	BILL	DORSEY LAND LLC	$9,543.80	$9,543.80
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-4,592.94	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-2,296.47	$4,592.94
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-2,296.49	$6,889.41
07/16/2013	BILL	DORSEY LAND LLC	$9,185.90	$9,185.90
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-4,321.56	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-2,160.78	$4,321.56
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-2,160.79	$6,482.34
07/10/2012	BILL	DORSEY LAND LLC	$8,643.13	$8,643.13
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-1,975.61	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-1,975.61	$1,975.61
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-2,054.63	$3,951.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$79.02	$6,005.85
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-1,975.64	$5,926.83
07/14/2011	BILL	DORSEY LAND LLC	$7,902.47	$7,902.47
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1164	$-2,027.01	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1162	$-2,027.01	$2,027.01
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1939	$-2,027.01	$4,054.02
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-2,027.03	$6,081.03
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$8,108.06	$8,108.06
03/01/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58407	$-2,190.03	$0.00
01/06/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58354	$-2,190.03	$2,190.03
10/22/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58172	$-2,190.03	$4,380.06
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58074	$-2,190.05	$6,570.09
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$8,760.14	$8,760.14
08/19/2008	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57260	$-8,273.51	$0.00
08/19/2008	ADJUSTMENT	ENTERED AMY WRONG NUM: 57260	$2,068.40	$8,273.51
08/18/2008	VOID	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57260	$-2,068.40	$6,205.11
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$8,273.51	$8,273.51
08/28/2007	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 56510	$-7,656.38	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$7,656.38	$7,656.38
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55660	$-7,007.09	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$7,007.09	$7,007.09
12/29/2005	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55151	$-5,167.00	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.99	$5,167.00
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54744	$-1,699.69	$5,099.01
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$6,798.70	$6,798.70
12/30/2004	PAYMENT	@	$-3,406.24	$0.00
08/17/2004	PAYMENT	@	$-3,406.27	$3,406.24
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$6,812.51	$6,812.51
12/30/2003	PAYMENT	@	$-3,380.38	$0.00
10/22/2003	PAYMENT	@	$-1,690.19	$3,380.38
08/19/2003	PAYMENT	@	$-1,757.83	$5,070.57
07/01/2003	PENALTY	Penalty 03-04	$67.61	$6,828.40
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$6,760.79	$6,760.79