Tax Account 007-310-008

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-310-008
Account Type	Real Estate
Location	0 TWP 34N RGE 59E MDB&M
Balance	$838.38
Currently Due	$0.00

Account ID

007-310-008

Account Type

Real Estate

Location

0 TWP 34N RGE 59E MDB&M

Balance

$838.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.51
Total	$1,634.51
Paid	$796.13
Balance	$838.38
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

$1,634.51

Total

$1,634.51

Paid

$796.13

Balance

$838.38

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	$376.95	$0.00	$376.95	$376.95	$0.00
2	10/07/2024	10/17/2024	Paid	$419.18	$0.00	$419.18	$419.18	$0.00
3	01/06/2025	01/16/2025	Due	$419.18	$0.00	$419.18	$0.00	$419.18
4	03/03/2025	03/13/2025	Due	$419.20	$0.00	$419.20	$0.00	$838.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.00	$0.00	$1,395.00	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,293.42	$0.00	$1,293.42	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,343.83	$0.00	$1,343.83	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,330.15	$13.30	$1,343.45	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,318.49	$13.18	$1,331.67	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,450.86	$0.00	$1,450.86	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,252.75	$12.53	$1,265.28	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,182.96	$0.00	$1,182.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,111.81	$0.00	$1,111.81	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,034.24	$0.00	$1,034.24	$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
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-419.18	$838.38
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-376.95	$1,257.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.91	$1,634.51
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942334. REASON: AMENDMENT TO RE 2025	$376.95	$1,506.60
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-376.95	$1,129.65
07/10/2024	BILL	DORSEY LAND LLC	$1,506.60	$1,506.60
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-348.75	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-348.75	$348.75
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-348.75	$697.50
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-348.75	$1,046.25
07/12/2023	BILL	DORSEY LAND LLC	$1,395.00	$1,395.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-646.70	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-323.35	$646.70
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-323.37	$970.05
07/12/2022	BILL	DORSEY LAND LLC	$1,293.42	$1,293.42
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-671.90	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-335.95	$671.90
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-335.98	$1,007.85
07/14/2021	BILL	DORSEY LAND LLC	$1,343.83	$1,343.83
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-345.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.30	$345.83
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-332.53	$332.53
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-332.53	$665.06
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-332.56	$997.59
07/15/2020	BILL	DORSEY LAND LLC	$1,330.15	$1,330.15
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-329.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$329.62
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-672.42	$329.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.18	$1,002.04
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-329.63	$988.86
07/10/2019	BILL	DORSEY LAND LLC	$1,318.49	$1,318.49
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-725.42	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-362.71	$725.42
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-362.73	$1,088.13
07/09/2018	BILL	DORSEY LAND LLC	$1,450.86	$1,450.86
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-325.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.53	$325.71
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-313.18	$313.18
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-313.18	$626.36
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-313.21	$939.54
07/07/2017	BILL	DORSEY LAND LLC	$1,252.75	$1,252.75
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-295.74	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-295.74	$295.74
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-295.74	$591.48
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-295.74	$887.22
07/08/2016	BILL	DORSEY LAND LLC	$1,182.96	$1,182.96
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-555.90	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-277.95	$555.90
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-277.96	$833.85
07/08/2015	BILL	DORSEY LAND LLC	$1,111.81	$1,111.81
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-517.12	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-258.56	$517.12
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-258.56	$775.68
07/10/2014	BILL	DORSEY LAND LLC	$1,034.24	$1,034.24
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1219	$-479.70	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1211	$-239.85	$479.70
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1206	$-239.86	$719.55
07/16/2013	BILL	DORSEY LAND LLC	$959.41	$959.41
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-444.58	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-222.29	$444.58
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-222.29	$666.87
07/10/2012	BILL	DORSEY LAND LLC	$889.16	$889.16
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-208.72	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-208.72	$208.72
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-217.07	$417.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.35	$634.51
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-208.73	$626.16
07/14/2011	BILL	DORSEY LAND LLC	$834.89	$834.89
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-821.51	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$821.51	$821.51
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1151	$-194.85	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1147	$-194.85	$194.85
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1134	$-194.85	$389.70
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-194.87	$584.55
07/21/2009	BILL	DORSEY LAND LLC	$779.42	$779.42
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-180.92	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-180.92	$180.92
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-188.16	$361.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.24	$550.00
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-180.94	$542.76
07/14/2008	BILL	DORSEY LAND LLC	$723.70	$723.70
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-682.75	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$682.75	$682.75
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-641.68	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$641.68	$641.68
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1074	$-621.44	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$621.44	$621.44
08/17/2004	PAYMENT	@	$-599.72	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$599.72	$599.72
08/21/2003	PAYMENT	@	$-531.97	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$531.97	$531.97