Tax Account 007-320-008

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Owners

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

638433,638434,638441,638442

Account Summary

Account ID	007-320-008
Account Type	Real Estate
Location	0 TWP 35N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-320-008

Account Type

Real Estate

Location

0 TWP 35N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.08
Total	$86.08
Paid	$86.08
Balance	$0.00
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

$86.08

Total

$86.08

Paid

$86.08

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	$86.08	$0.00	$86.08	$86.08	$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	$73.42	$0.00	$73.42	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$68.17	$0.00	$68.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$69.13	$0.03	$69.16	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$74.70	$0.00	$74.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$81.12	$0.00	$81.12	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$63.96	$0.00	$63.96	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$58.81	$0.00	$58.81	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$52.82	$0.00	$52.82	$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
10/14/2024	PAYMENT	DORSEY LAND LLC CHECK 1476	$-6.80	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-79.28	$6.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.80	$86.08
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942331. REASON: AMENDMENT TO RE 2025	$79.28	$79.28
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-79.28	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$79.28	$79.28
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-73.42	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$73.42	$73.42
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-67.98	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$67.98	$67.98
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-68.17	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$68.17	$68.17
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-69.16	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$69.16
07/15/2020	BILL	DORSEY LAND LLC	$69.13	$69.13
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-74.70	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$74.70	$74.70
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-81.12	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$81.12	$81.12
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-63.96	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$63.96	$63.96
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-60.40	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$60.40	$60.40
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-58.81	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$58.81	$58.81
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-52.82	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$52.82	$52.82
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1207	$-49.01	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$49.01	$49.01
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1181	$-45.41	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$45.41	$45.41
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-42.63	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$42.63	$42.63
08/24/2010	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421	$-40.46	$0.00
07/14/2010	BILL	HOOPER, PHYLLIS M TR ET AL	$40.46	$40.46
09/14/2009	PAYMENT	HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58074	$-38.40	$0.00
07/21/2009	BILL	HOOPER, PHYLLIS M TR ET AL	$38.40	$38.40
08/18/2008	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 57261	$-35.64	$0.00
07/14/2008	BILL	HOOPER, FRANK W & PHYLLIS A	$35.64	$35.64
08/28/2007	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511	$-33.62	$0.00
07/13/2007	BILL	HOOPER, FRANK W & PHYLLIS A	$33.62	$33.62
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55660	$-31.60	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$31.60	$31.60
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54744	$-30.55	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$30.55	$30.55
08/17/2004	PAYMENT	@	$-33.04	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$33.04	$33.04
08/19/2003	PAYMENT	@	$-29.88	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$29.88	$29.88