Tax Account 007-320-006

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Owners

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

Account Summary

Account ID	007-320-006
Account Type	Real Estate
Location	0 TWP 35N RGE 59E MDB&M
Balance	$111.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $111.69 (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	$145.23
Total	$145.23
Paid	$33.54
Balance	$111.69
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	$33.54	$0.00	$33.54	$33.54	$0.00
2	10/07/2024	10/17/2024	Due	$37.23	$0.00	$37.23	$0.00	$37.23	Pay $37.23 Now
3	01/06/2025	01/16/2025	Due	$37.23	$0.00	$37.23	$0.00	$74.46	Pay $74.46 Now
4	03/03/2025	03/13/2025	Due	$37.23	$0.00	$37.23	$0.00	$111.69	Pay $111.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.41	$0.00	$123.41	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$114.27	$0.00	$114.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$116.45	$0.00	$116.45	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$115.64	$0.03	$115.67	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$119.59	$1.20	$120.79	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$130.92	$0.00	$130.92	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$109.66	$0.00	$109.66	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$103.55	$0.00	$103.55	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$97.32	$0.00	$97.32	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$90.53	$0.00	$90.53	$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	$-33.54	$111.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.94	$145.23
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942332. REASON: AMENDMENT TO RE 2025	$33.54	$133.29
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-33.54	$99.75
07/10/2024	BILL	DORSEY LAND LLC	$133.29	$133.29
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-30.85	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-30.85	$30.85
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-30.85	$61.70
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-30.86	$92.55
07/12/2023	BILL	DORSEY LAND LLC	$123.41	$123.41
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-57.12	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-28.56	$57.12
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-28.59	$85.68
07/12/2022	BILL	DORSEY LAND LLC	$114.27	$114.27
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-58.22	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-29.11	$58.22
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-29.12	$87.33
07/14/2021	BILL	DORSEY LAND LLC	$116.45	$116.45
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-115.67	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$115.67
07/15/2020	BILL	DORSEY LAND LLC	$115.64	$115.64
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-29.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.89
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-60.98	$29.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$90.87
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-29.92	$89.67
07/10/2019	BILL	DORSEY LAND LLC	$119.59	$119.59
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-65.44	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-32.72	$65.44
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-32.76	$98.16
07/09/2018	BILL	DORSEY LAND LLC	$130.92	$130.92
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-109.66	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$109.66	$109.66
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-25.88	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-25.88	$25.88
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-25.88	$51.76
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-25.91	$77.64
07/08/2016	BILL	DORSEY LAND LLC	$103.55	$103.55
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-97.32	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$97.32	$97.32
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-90.53	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$90.53	$90.53
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-93.41	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$93.41	$93.41
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-86.57	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$86.57	$86.57
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-82.38	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$82.38	$82.38
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-78.16	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$78.16	$78.16
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-95.84	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$95.84	$95.84
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-89.11	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$89.11	$89.11
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-84.07	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$84.07	$84.07
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-79.01	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$79.01	$79.01
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1074	$-74.92	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$74.92	$74.92
08/17/2004	PAYMENT	@	$-72.24	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$72.24	$72.24
08/21/2003	PAYMENT	@	$-67.86	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$67.86	$67.86