Tax Account 007-320-001

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Owners

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

638439, 638441, 638431,638432

Account Summary

Account ID	007-320-001
Account Type	Real Estate
Location	0 TWP 35N RGE 59E MDB&M
Balance	$1,549.68
Currently Due	$0.00

Account ID

007-320-001

Account Type

Real Estate

Location

0 TWP 35N RGE 59E MDB&M

Balance

$1,549.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.10
Total	$2,011.10
Paid	$461.42
Balance	$1,549.68
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

$2,011.10

Total

$2,011.10

Paid

$461.42

Balance

$1,549.68

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	$461.42	$0.00	$461.42	$461.42	$0.00
2	10/07/2024	10/17/2024	Due	$516.56	$0.00	$516.56	$0.00	$516.56
3	01/06/2025	01/16/2025	Due	$516.56	$0.00	$516.56	$0.00	$1,033.12
4	03/03/2025	03/13/2025	Due	$516.56	$0.00	$516.56	$0.00	$1,549.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.21	$0.00	$1,708.21	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,581.68	$0.00	$1,581.68	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,609.68	$0.00	$1,609.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,601.62	$16.05	$1,617.67	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,657.50	$16.57	$1,674.07	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,730.11	$0.00	$1,730.11	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,530.07	$15.30	$1,545.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,444.84	$0.00	$1,444.84	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,357.93	$0.00	$1,357.93	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,263.19	$0.00	$1,263.19	$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
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-461.42	$1,549.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.23	$2,011.10
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942333. REASON: AMENDMENT TO RE 2025	$461.42	$1,844.87
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-461.42	$1,383.45
07/10/2024	BILL	DORSEY LAND LLC	$1,844.87	$1,844.87
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-427.05	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-427.05	$427.05
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-427.05	$854.10
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-427.06	$1,281.15
07/12/2023	BILL	DORSEY LAND LLC	$1,708.21	$1,708.21
01/03/2023	ADJUSTMENT	Conversion Adjustment	$0.03	$0.00
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-790.84	$-0.03
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-395.42	$790.81
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-395.42	$1,186.23
07/12/2022	BILL	DORSEY LAND LLC	$1,581.68	$1,581.65
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-804.84	$-0.03
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-402.42	$804.81
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-402.42	$1,207.23
07/14/2021	BILL	DORSEY LAND LLC	$1,609.68	$1,609.65
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-416.43	$-0.03
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1424	$-400.42	$416.40
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1427	$-400.41	$816.82
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1281	$-400.41	$1,217.23
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1424	$400.42	$1,617.64
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1427	$400.40	$1,217.22
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1281	$400.39	$816.82
03/16/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$416.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.02	$416.40
01/06/2021	VOID	DORSEY LAND, LLC CHECK NUM: 1281	$-400.41	$400.38
10/15/2020	VOID	DORSEY LAND, LLC CHECK NUM: 1427	$-400.41	$800.79
08/17/2020	VOID	DORSEY LAND LLC CHECK NUM: 1424	$-400.42	$1,201.20
07/15/2020	BILL	DORSEY LAND LLC	$1,601.62	$1,601.62
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-414.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$414.37
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-845.31	$414.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.57	$1,259.68
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-414.39	$1,243.11
07/10/2019	BILL	DORSEY LAND LLC	$1,657.50	$1,657.50
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-865.04	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-432.52	$865.04
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-432.55	$1,297.56
07/09/2018	BILL	DORSEY LAND LLC	$1,730.11	$1,730.11
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-397.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.30	$397.81
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-382.51	$382.51
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-382.51	$765.02
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-382.54	$1,147.53
07/07/2017	BILL	DORSEY LAND LLC	$1,530.07	$1,530.07
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-361.21	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-361.21	$361.21
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-361.21	$722.42
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-361.21	$1,083.63
07/08/2016	BILL	DORSEY LAND LLC	$1,444.84	$1,444.84
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-678.96	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-339.48	$678.96
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-339.49	$1,018.44
07/08/2015	BILL	DORSEY LAND LLC	$1,357.93	$1,357.93
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-631.58	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-315.79	$631.58
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-315.82	$947.37
07/10/2014	BILL	DORSEY LAND LLC	$1,263.19	$1,263.19
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1218	$-659.90	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1210	$-329.95	$659.90
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-329.98	$989.85
07/16/2013	BILL	DORSEY LAND LLC	$1,319.83	$1,319.83
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1190	$-611.60	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1186	$-305.80	$611.60
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-305.80	$917.40
07/10/2012	BILL	DORSEY LAND LLC	$1,223.20	$1,223.20
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-287.13	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-287.13	$287.13
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-298.62	$574.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.49	$872.88
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-287.15	$861.39
07/14/2011	BILL	DORSEY LAND LLC	$1,148.54	$1,148.54
02/10/2011	PAYMENT	ECT CASH	$-0.02	$0.00
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-1,089.68	$0.02
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$1,089.70	$1,089.70
03/01/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58407	$-324.46	$0.00
01/06/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58354	$-324.46	$324.46
10/22/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58172	$-324.46	$648.92
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58074	$-324.49	$973.38
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$1,297.87	$1,297.87
08/18/2008	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57261	$-1,205.09	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$1,205.09	$1,205.09
08/28/2007	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 56510	$-1,136.88	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$1,136.88	$1,136.88
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55660	$-1,068.51	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$1,068.51	$1,068.51
12/29/2005	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55150	$-760.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.00	$760.36
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54744	$-250.12	$750.36
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$1,000.48	$1,000.48
12/30/2004	PAYMENT	@	$-485.04	$0.00
08/17/2004	PAYMENT	@	$-485.05	$485.04
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$970.09	$970.09
12/30/2003	PAYMENT	@	$-448.28	$0.00
10/22/2003	PAYMENT	@	$-224.14	$448.28
08/19/2003	PAYMENT	@	$-233.12	$672.42
07/01/2003	PENALTY	Penalty 03-04	$8.96	$905.54
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$896.58	$896.58