Tax Account 007-100-009

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Owners

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

638435 638436

Account Summary

Account ID	007-100-009
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-009

Account Type

Real Estate

Location

0 TWP 35N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.25
Total	$34.25
Paid	$34.25
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

$34.25

Total

$34.25

Paid

$34.25

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	$34.25	$0.00	$34.25	$34.25	$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	$29.20	$0.00	$29.20	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$27.04	$0.00	$27.04	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$27.55	$0.03	$27.58	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$25.33	$0.00	$25.33	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$20.91	$0.00	$20.91	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.71	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-31.54	$2.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$34.25
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942343. REASON: AMENDMENT TO RE 2025	$31.54	$31.54
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-31.54	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$31.54	$31.54
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-29.20	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$29.20	$29.20
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-27.04	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$27.04	$27.04
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-27.17	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$27.17	$27.17
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-27.58	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$27.58
07/15/2020	BILL	DORSEY LAND LLC	$27.55	$27.55
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-29.78	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$29.78	$29.78
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-36.19	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$36.19	$36.19
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-25.33	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$25.33	$25.33
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-23.92	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$23.92	$23.92
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-22.49	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$22.49	$22.49
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-20.91	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$20.91	$20.91
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-19.41	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$19.41	$19.41
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-17.98	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$17.98	$17.98
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-16.87	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$16.87	$16.87
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-16.02	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$16.02	$16.02
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58074	$-15.20	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$15.20	$15.20
08/18/2008	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57261	$-14.12	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$14.12	$14.12
08/28/2007	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511	$-13.33	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$13.33	$13.33
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55661	$-12.53	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$12.53	$12.53
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54744	$-12.14	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$12.14	$12.14
08/17/2004	PAYMENT	@	$-13.30	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$13.30	$13.30
08/19/2003	PAYMENT	@	$-11.77	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$11.77	$11.77