Tax Account 007-100-021

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Owners

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

638441, 638442

Account Summary

Account ID	007-100-021
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$162.24
Currently Due	$54.08

Account ID

007-100-021

Account Type

Real Estate

Location

0 TWP 35N RGE 58E MDB&M

Balance

$162.24

Currently Due

$54.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.01
Total	$211.01
Paid	$48.77
Balance	$162.24
Due	$54.08
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

$211.01

Total

$211.01

Paid

$48.77

Balance

$162.24

Due

$54.08

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	$48.77	$0.00	$48.77	$48.77	$0.00
2	10/07/2024	10/17/2024	Due	$54.08	$0.00	$54.08	$0.00	$54.08
3	01/06/2025	01/16/2025	Due	$54.08	$0.00	$54.08	$0.00	$108.16
4	03/03/2025	03/13/2025	Due	$54.08	$0.00	$54.08	$0.00	$162.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.73	$0.00	$179.73	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$166.42	$0.00	$166.42	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$167.78	$0.00	$167.78	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$169.30	$0.02	$169.32	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$180.79	$1.81	$182.60	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$199.86	$0.00	$199.86	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$165.45	$0.00	$165.45	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$155.50	$0.00	$155.50	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$144.65	$0.00	$144.65	$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
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-48.77	$162.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.89	$211.01
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942340. REASON: AMENDMENT TO RE 2025	$48.77	$194.12
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-48.77	$145.35
07/10/2024	BILL	DORSEY LAND LLC	$194.12	$194.12
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-44.93	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-44.93	$44.93
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-44.93	$89.86
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-44.94	$134.79
07/12/2023	BILL	DORSEY LAND LLC	$179.73	$179.73
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-83.20	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-41.60	$83.20
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-41.62	$124.80
07/12/2022	BILL	DORSEY LAND LLC	$166.42	$166.42
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-83.88	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-41.94	$83.88
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-41.96	$125.82
07/14/2021	BILL	DORSEY LAND LLC	$167.78	$167.78
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-169.32	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$169.32
07/15/2020	BILL	DORSEY LAND LLC	$169.30	$169.30
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-45.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.19
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-92.19	$45.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.81	$137.38
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-45.22	$135.57
07/10/2019	BILL	DORSEY LAND LLC	$180.79	$180.79
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-99.92	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-49.96	$99.92
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1371	$-49.98	$149.88
07/09/2018	BILL	DORSEY LAND LLC	$199.86	$199.86
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-175.20	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$175.20	$175.20
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-41.36	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-41.36	$41.36
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-41.36	$82.72
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-41.37	$124.08
07/08/2016	BILL	DORSEY LAND LLC	$165.45	$165.45
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-155.50	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$155.50	$155.50
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-72.32	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-36.16	$72.32
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-36.17	$108.48
07/10/2014	BILL	DORSEY LAND LLC	$144.65	$144.65
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-67.08	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-33.54	$67.08
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-33.56	$100.62
07/16/2013	BILL	DORSEY LAND LLC	$134.18	$134.18
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-62.18	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-31.09	$62.18
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-31.09	$93.27
07/10/2012	BILL	DORSEY LAND LLC	$124.36	$124.36
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-29.19	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-29.19	$29.19
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-30.36	$58.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$88.74
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-29.20	$87.57
07/14/2011	BILL	DORSEY LAND LLC	$116.77	$116.77
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-110.78	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$110.78	$110.78
03/01/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58407	$-26.27	$0.00
01/06/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58354	$-26.27	$26.27
10/22/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58172	$-26.27	$52.54
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58074	$-26.29	$78.81
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$105.10	$105.10
08/18/2008	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57261	$-97.58	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$97.58	$97.58
08/28/2007	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511	$-92.06	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$92.06	$92.06
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55661	$-86.52	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$86.52	$86.52
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54744	$-82.77	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$82.77	$82.77
08/17/2004	PAYMENT	@	$-87.03	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$87.03	$87.03
08/19/2003	PAYMENT	@	$-78.46	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$78.46	$78.46