Tax Account 007-300-001

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Owners

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

Account Summary

Account ID	007-300-001
Account Type	Real Estate
Location	0 TWP 33N RGE 59E MDB&M
Balance	$125.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $125.47 (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	$163.13
Total	$163.13
Paid	$37.66
Balance	$125.47
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$37.66	$0.00	$37.66	$37.66	$0.00
2	10/07/2024	10/17/2024	Due	$41.82	$0.00	$41.82	$0.00	$41.82	Pay $41.82 Now
3	01/06/2025	01/16/2025	Due	$41.82	$0.00	$41.82	$0.00	$83.64	Pay $83.64 Now
4	03/03/2025	03/13/2025	Due	$41.83	$0.00	$41.83	$0.00	$125.47	Pay $125.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.48	$0.00	$138.48	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$128.22	$0.00	$128.22	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$131.15	$0.00	$131.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$129.39	$0.00	$129.39	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$131.78	$1.32	$133.10	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$134.79	$0.00	$134.79	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$115.91	$0.00	$115.91	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$109.45	$0.00	$109.45	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$102.86	$0.00	$102.86	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$95.68	$0.00	$95.68	$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	$-37.66	$125.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.57	$163.13
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942336. REASON: AMENDMENT TO RE 2025	$37.66	$149.56
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-37.66	$111.90
07/10/2024	BILL	DORSEY LAND LLC	$149.56	$149.56
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-34.62	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-34.62	$34.62
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-34.62	$69.24
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-34.62	$103.86
07/12/2023	BILL	DORSEY LAND LLC	$138.48	$138.48
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-64.10	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-32.05	$64.10
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-32.07	$96.15
07/12/2022	BILL	DORSEY LAND LLC	$128.22	$128.22
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-65.56	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-32.78	$65.56
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-32.81	$98.34
07/14/2021	BILL	DORSEY LAND LLC	$131.15	$131.15
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-129.39	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$129.39	$129.39
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-32.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$32.94
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-67.20	$32.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$100.14
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-32.96	$98.82
07/10/2019	BILL	DORSEY LAND LLC	$131.78	$131.78
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-67.38	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-33.69	$67.38
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-33.72	$101.07
07/09/2018	BILL	DORSEY LAND LLC	$134.79	$134.79
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-115.91	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$115.91	$115.91
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-27.36	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-27.36	$27.36
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-27.36	$54.72
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-27.37	$82.08
07/08/2016	BILL	DORSEY LAND LLC	$109.45	$109.45
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-102.86	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$102.86	$102.86
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-95.68	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$95.68	$95.68
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-91.12	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$91.12	$91.12
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-84.45	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$84.45	$84.45
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-82.96	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$82.96	$82.96
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-79.25	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$79.25	$79.25
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1151	$-26.76	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1147	$-26.76	$26.76
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1134	$-26.76	$53.52
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-26.78	$80.28
07/21/2009	BILL	DORSEY LAND LLC	$107.06	$107.06
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-26.96	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-26.96	$26.96
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-28.04	$53.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$81.96
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-26.98	$80.88
07/14/2008	BILL	DORSEY LAND LLC	$107.86	$107.86
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-101.75	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$101.75	$101.75
03/15/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 3540	$-14.34	$0.00
03/15/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1054	$-95.62	$14.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.74	$109.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.78	$104.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.82	$99.44
07/19/2006	BILL	DORSEY LAND LLC	$95.62	$95.62
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1074	$-89.54	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$89.54	$89.54
08/17/2004	PAYMENT	@	$-84.95	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$84.95	$84.95
08/21/2003	PAYMENT	@	$-80.44	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$80.44	$80.44