Tax Account 007-100-018

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Owners

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

638422

Account Summary

Account ID	007-100-018
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.77
Total	$69.77
Paid	$69.77
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	$69.77	$0.00	$69.77	$69.77	$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	$59.49	$0.00	$59.49	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$55.08	$0.00	$55.08	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$55.38	$0.00	$55.38	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$56.16	$0.00	$56.16	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$60.67	$0.00	$60.67	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$45.95	$0.00	$45.95	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$42.73	$0.00	$42.73	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DORSEY LAND LLC CHECK 1476	$-5.53	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-64.24	$5.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.53	$69.77
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942342. REASON: AMENDMENT TO RE 2025	$64.24	$64.24
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-64.24	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$64.24	$64.24
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-59.49	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$59.49	$59.49
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-55.08	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$55.08	$55.08
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-55.38	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$55.38	$55.38
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-56.16	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$56.16	$56.16
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-60.67	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$60.67	$60.67
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-60.23	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$60.23	$60.23
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-51.79	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$51.79	$51.79
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-48.89	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$48.89	$48.89
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-45.95	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$45.95	$45.95
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-42.73	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$42.73	$42.73
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-39.64	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$39.64	$39.64
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-36.73	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$36.73	$36.73
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-34.50	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$34.50	$34.50
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-32.74	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$32.74	$32.74
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58075	$-31.07	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$31.07	$31.07
08/18/2008	PAYMENT	FRANK & PHYLLIS HOOPER CHECK NUM: 57259	$-28.86	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS	$28.86	$28.86
08/28/2007	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 56510	$-27.23	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS	$27.23	$27.23
08/23/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS CHECK NUM: 55590	$-25.59	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS	$25.59	$25.59
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54744	$-24.75	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS	$24.75	$24.75
08/17/2004	PAYMENT	@	$-27.12	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$27.12	$27.12
08/19/2003	PAYMENT	@	$-24.00	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$24.00	$24.00