Tax Account 007-100-020

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Owners

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

Account Summary

Account ID	007-100-020
Account Type	Real Estate
Location	0 SEC 36 TWP 35N RGE 58E MDB&M
Balance	$7.07
Currently Due	$7.07

$7.07 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.17
Total	$89.17
Paid	$82.10
Balance	$7.07
Due	$7.07
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$89.17	$0.00	$89.17	$82.10	$7.07	Pay $7.07 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.01	$0.00	$76.01	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$70.38	$0.00	$70.38	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$70.90	$0.00	$70.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$71.80	$0.03	$71.83	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$77.65	$0.00	$77.65	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$83.58	$0.00	$83.58	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$74.15	$0.00	$74.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$70.01	$0.00	$70.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$61.20	$0.00	$61.20	$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 0000001469 ORIG: CHECK	$-82.10	$7.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.07	$89.17
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942341. REASON: AMENDMENT TO RE 2025	$82.10	$82.10
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-82.10	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$82.10	$82.10
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-76.01	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$76.01	$76.01
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-70.38	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$70.38	$70.38
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-70.90	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$70.90	$70.90
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-71.83	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$71.83
07/15/2020	BILL	DORSEY LAND LLC	$71.80	$71.80
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-77.65	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$77.65	$77.65
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-83.58	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$83.58	$83.58
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-74.15	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$74.15	$74.15
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-70.01	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$70.01	$70.01
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-65.80	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$65.80	$65.80
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-61.20	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$61.20	$61.20
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-56.77	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$56.77	$56.77
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-52.61	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$52.61	$52.61
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-49.40	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$49.40	$49.40
08/24/2010	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1159	$-46.88	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$46.88	$46.88
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-44.47	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$44.47	$44.47
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-41.29	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$41.29	$41.29
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-38.94	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$38.94	$38.94
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-36.60	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$36.60	$36.60
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1074	$-35.72	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$35.72	$35.72
08/17/2004	PAYMENT	@	$-38.16	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$38.16	$38.16
08/21/2003	PAYMENT	@	$-34.96	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$34.96	$34.96