Tax Account 007-310-001

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Owners

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

Account Summary

Account ID	007-310-001
Account Type	Real Estate
Location	0 TWP 34N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.21
Total	$60.21
Paid	$60.21
Balance	$0.00
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	$60.21	$0.00	$60.21	$60.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.33	$0.00	$51.33	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$47.53	$0.00	$47.53	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$47.81	$0.00	$47.81	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$52.32	$0.00	$52.32	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$60.20	$0.00	$60.20	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$45.98	$0.00	$45.98	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$43.43	$0.00	$43.43	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.77	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-55.44	$4.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.77	$60.21
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942335. REASON: AMENDMENT TO RE 2025	$55.44	$55.44
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-55.44	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$55.44	$55.44
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-51.33	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$51.33	$51.33
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-47.53	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$47.53	$47.53
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-47.81	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$47.81	$47.81
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-48.45	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$48.45	$48.45
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-52.32	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$52.32	$52.32
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-60.20	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$60.20	$60.20
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-45.98	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$45.98	$45.98
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-43.43	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$43.43	$43.43
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-40.82	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$40.82	$40.82
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-37.97	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$37.97	$37.97
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-35.23	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$35.23	$35.23
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-32.65	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$32.65	$32.65
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-30.65	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$30.65	$30.65
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-29.07	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$29.07	$29.07
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-27.57	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$27.57	$27.57
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-25.61	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$25.61	$25.61
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-24.15	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$24.15	$24.15
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55662	$-22.70	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$22.70	$22.70
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54745	$-22.02	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$22.02	$22.02
08/17/2004	PAYMENT	@	$-23.88	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$23.88	$23.88
08/19/2003	PAYMENT	@	$-21.44	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$21.44	$21.44