Tax Account 007-110-005

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Owners

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

638430,638429

Account Summary

Account ID	007-110-005
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$5.72
Currently Due	$5.72

Account ID

007-110-005

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$5.72

Currently Due

$5.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.31
Total	$68.31
Paid	$62.59
Balance	$5.72
Due	$5.72
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

$68.31

Total

$68.31

Paid

$62.59

Balance

$5.72

Due

$5.72

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	Past due	$68.31	$0.00	$68.31	$62.59	$5.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$53.65	$0.00	$53.65	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$55.02	$0.00	$55.02	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$54.10	$0.00	$54.10	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$54.66	$0.00	$54.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$42.74	$0.00	$42.74	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$40.17	$0.00	$40.17	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$37.37	$0.00	$37.37	$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	$-62.59	$5.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.72	$68.31
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942339. REASON: AMENDMENT TO RE 2025	$62.59	$62.59
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-62.59	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$62.59	$62.59
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-57.94	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$57.94	$57.94
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-53.65	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$53.65	$53.65
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-55.02	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$55.02	$55.02
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-54.10	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$54.10	$54.10
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-54.66	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$54.66	$54.66
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-59.38	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$59.38	$59.38
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-45.26	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$45.26	$45.26
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-42.74	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$42.74	$42.74
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-40.17	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$40.17	$40.17
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-37.37	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$37.37	$37.37
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-34.66	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$34.66	$34.66
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-32.12	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$32.12	$32.12
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-31.66	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$31.66	$31.66
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-31.19	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$31.19	$31.19
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58074	$-44.56	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$44.56	$44.56
08/18/2008	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57261	$-47.23	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$47.23	$47.23
08/28/2007	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511	$-44.56	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$44.56	$44.56
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55660	$-41.89	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$41.89	$41.89
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54743	$-39.21	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$39.21	$39.21
08/17/2004	PAYMENT	@	$-37.20	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$37.20	$37.20
08/19/2003	PAYMENT	@	$-35.39	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$35.39	$35.39