Tax Account 007-110-016

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Owners

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

638441,638442

Account Summary

Account ID	007-110-016
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$138.93
Currently Due	$0.00

Account ID

007-110-016

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$138.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.77
Total	$180.77
Paid	$41.84
Balance	$138.93
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

$180.77

Total

$180.77

Paid

$41.84

Balance

$138.93

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	$41.84	$0.00	$41.84	$41.84	$0.00
2	10/07/2024	10/17/2024	Due	$46.31	$0.00	$46.31	$0.00	$46.31
3	01/06/2025	01/16/2025	Due	$46.31	$0.00	$46.31	$0.00	$92.62
4	03/03/2025	03/13/2025	Due	$46.31	$0.00	$46.31	$0.00	$138.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.12	$0.00	$154.12	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$142.70	$0.00	$142.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$145.44	$0.00	$145.44	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$157.99	$1.58	$159.57	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$162.94	$0.00	$162.94	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$134.34	$0.00	$134.34	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$126.87	$0.00	$126.87	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$119.24	$0.00	$119.24	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$110.92	$0.00	$110.92	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S41	Steptoe Water Dist	1.00	1.00	.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	$-41.84	$138.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.31	$180.77
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942337. REASON: AMENDMENT TO RE 2025	$41.84	$166.46
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-41.84	$124.62
07/10/2024	BILL	DORSEY LAND LLC	$166.46	$166.46
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-38.53	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-38.53	$38.53
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-38.53	$77.06
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-38.53	$115.59
07/12/2023	BILL	DORSEY LAND LLC	$154.12	$154.12
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-71.34	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-35.67	$71.34
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-35.69	$107.01
07/12/2022	BILL	DORSEY LAND LLC	$142.70	$142.70
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-71.70	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-35.85	$71.70
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-35.88	$107.55
07/14/2021	BILL	DORSEY LAND LLC	$143.43	$143.43
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-145.44	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$145.44	$145.44
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-39.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.49
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-80.56	$39.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.58	$120.05
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-39.52	$118.47
07/10/2019	BILL	DORSEY LAND LLC	$157.99	$157.99
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-81.46	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-40.73	$81.46
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-40.75	$122.19
07/09/2018	BILL	DORSEY LAND LLC	$162.94	$162.94
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-134.34	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$134.34	$134.34
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-31.71	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-31.71	$31.71
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-31.71	$63.42
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-31.74	$95.13
07/08/2016	BILL	DORSEY LAND LLC	$126.87	$126.87
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-119.24	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$119.24	$119.24
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-55.46	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-27.73	$55.46
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-27.73	$83.19
07/10/2014	BILL	DORSEY LAND LLC	$110.92	$110.92
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-51.44	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-25.72	$51.44
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-25.72	$77.16
07/16/2013	BILL	DORSEY LAND LLC	$102.88	$102.88
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-95.34	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$95.34	$95.34
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-89.52	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$89.52	$89.52
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-84.92	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$84.92	$84.92
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58074	$-80.57	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$80.57	$80.57
08/18/2008	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57261	$-74.80	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$74.80	$74.80
08/28/2007	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511	$-70.58	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$70.58	$70.58
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55661	$-66.33	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$66.33	$66.33
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54744	$-64.17	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$64.17	$64.17
08/17/2004	PAYMENT	@	$-70.03	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$70.03	$70.03
08/19/2003	PAYMENT	@	$-62.41	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$62.41	$62.41