Tax Account 007-110-015

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Owners

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

Account Summary

Account ID	007-110-015
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$4,243.33
Currently Due	$0.00

Account ID

007-110-015

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$4,243.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,507.13
Total	$5,507.13
Paid	$1,263.80
Balance	$4,243.33
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

$5,507.13

Total

$5,507.13

Paid

$1,263.80

Balance

$4,243.33

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	$1,263.80	$0.00	$1,263.80	$1,263.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,414.44	$0.00	$1,414.44	$0.00	$1,414.44
3	01/06/2025	01/16/2025	Due	$1,414.44	$0.00	$1,414.44	$0.00	$2,828.88
4	03/03/2025	03/13/2025	Due	$1,414.45	$0.00	$1,414.45	$0.00	$4,243.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,679.91	$0.00	$4,679.91	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,333.25	$0.00	$4,333.25	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,437.26	$0.00	$4,437.26	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,201.96	$42.02	$4,243.98	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,055.95	$40.56	$4,096.51	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,867.32	$0.00	$3,867.32	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,315.58	$33.16	$3,348.74	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,130.86	$0.00	$3,130.86	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,942.53	$0.00	$2,942.53	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,737.23	$0.00	$2,737.23	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
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	$-1,263.80	$4,243.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$452.83	$5,507.13
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942338. REASON: AMENDMENT TO RE 2025	$1,263.80	$5,054.30
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-1,263.80	$3,790.50
07/10/2024	BILL	DORSEY LAND LLC	$5,054.30	$5,054.30
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-1,169.97	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-1,169.97	$1,169.97
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-1,169.97	$2,339.94
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-1,170.00	$3,509.91
07/12/2023	BILL	DORSEY LAND LLC	$4,679.91	$4,679.91
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-2,166.62	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-1,083.31	$2,166.62
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-1,083.32	$3,249.93
07/12/2022	BILL	DORSEY LAND LLC	$4,333.25	$4,333.25
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-2,218.62	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-1,109.31	$2,218.62
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-1,109.33	$3,327.93
07/14/2021	BILL	DORSEY LAND LLC	$4,437.26	$4,437.26
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-1,092.51	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.02	$1,092.51
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-1,050.49	$1,050.49
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-1,050.49	$2,100.98
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-1,050.49	$3,151.47
07/15/2020	BILL	DORSEY LAND LLC	$4,201.96	$4,201.96
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-1,013.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,013.98
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-2,068.52	$1,013.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.56	$3,082.50
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-1,014.01	$3,041.94
07/10/2019	BILL	DORSEY LAND LLC	$4,055.95	$4,055.95
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1392	$-1,933.64	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1390	$-966.82	$1,933.64
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1383	$-966.86	$2,900.46
07/09/2018	BILL	DORSEY LAND LLC	$3,867.32	$3,867.32
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-862.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.16	$862.05
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-828.89	$828.89
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-828.89	$1,657.78
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-828.91	$2,486.67
07/07/2017	BILL	DORSEY LAND LLC	$3,315.58	$3,315.58
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-782.71	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-782.71	$782.71
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-782.71	$1,565.42
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-782.73	$2,348.13
07/08/2016	BILL	DORSEY LAND LLC	$3,130.86	$3,130.86
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-1,471.26	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-735.63	$1,471.26
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-735.64	$2,206.89
07/08/2015	BILL	DORSEY LAND LLC	$2,942.53	$2,942.53
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-1,368.60	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-684.30	$1,368.60
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-684.33	$2,052.90
07/10/2014	BILL	DORSEY LAND LLC	$2,737.23	$2,737.23
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-1,269.58	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-634.79	$1,269.58
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-634.81	$1,904.37
07/16/2013	BILL	DORSEY LAND LLC	$2,539.18	$2,539.18
01/15/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1192	$-1,176.62	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-588.31	$1,176.62
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-588.34	$1,764.93
07/10/2012	BILL	DORSEY LAND LLC	$2,353.27	$2,353.27
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1175	$-560.48	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1169	$-560.48	$560.48
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1167	$-582.90	$1,120.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.42	$1,703.86
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2992	$-560.51	$1,681.44
07/14/2011	BILL	DORSEY LAND LLC	$2,241.95	$2,241.95
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1163	$-614.78	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1161	$-614.78	$614.78
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1878	$-614.78	$1,229.56
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1160	$-614.78	$1,844.34
07/14/2010	BILL	DORSEY LAND LLC	$2,459.12	$2,459.12
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-810.18	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-810.18	$810.18
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-810.18	$1,620.36
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-810.18	$2,430.54
07/21/2009	BILL	DORSEY LAND LLC	$3,240.72	$3,240.72
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-834.55	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-834.55	$834.55
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-867.93	$1,669.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.38	$2,537.03
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-834.58	$2,503.65
07/14/2008	BILL	DORSEY LAND LLC	$3,338.23	$3,338.23
02/27/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1087	$-763.27	$0.00
01/03/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1080	$-763.27	$763.27
10/01/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1073	$-763.27	$1,526.54
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1062	$-763.27	$2,289.81
07/13/2007	BILL	DORSEY LAND LLC	$3,053.08	$3,053.08
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55669	$-2,869.45	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$2,869.45	$2,869.45
12/29/2005	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55148	$-2,041.91	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.87	$2,041.91
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54742	$-671.71	$2,015.04
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$2,686.75	$2,686.75
12/30/2004	PAYMENT	@	$-1,274.54	$0.00
08/17/2004	PAYMENT	@	$-1,274.56	$1,274.54
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$2,549.10	$2,549.10
12/30/2003	PAYMENT	@	$-1,196.36	$0.00
10/22/2003	PAYMENT	@	$-598.18	$1,196.36
08/19/2003	PAYMENT	@	$-622.13	$1,794.54
07/01/2003	PENALTY	Penalty 03-04	$23.93	$2,416.67
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$2,392.74	$2,392.74