Tax Account 007-330-001

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Owners

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

Account Summary

Account ID	007-330-001
Account Type	Real Estate
Location	674 LOWER STARR VALLEY RD
Balance	$2,030.09
Currently Due	$0.00

Account ID

007-330-001

Account Type

Real Estate

Location

674 LOWER STARR VALLEY RD

Balance

$2,030.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,954.37
Total	$3,954.37
Paid	$1,924.28
Balance	$2,030.09
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	73% High 8.0%, 27% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,954.37

Total

$3,954.37

Paid

$1,924.28

Balance

$2,030.09

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

73% High 8.0%, 27% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$909.28	$0.00	$909.28	$909.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,015.00	$0.00	$1,015.00	$0.00	$1,015.00
4	03/03/2025	03/13/2025	Due	$1,015.09	$0.00	$1,015.09	$0.00	$2,030.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,408.19	$0.00	$3,408.19	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,203.19	$0.00	$3,203.19	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3,304.30	$0.00	$3,304.30	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,240.64	$32.46	$3,273.10	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3,139.56	$31.40	$3,170.96	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$3,129.82	$0.00	$3,129.82	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,708.80	$27.09	$2,735.89	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2,582.27	$0.00	$2,582.27	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2,452.29	$0.00	$2,452.29	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2,313.48	$0.00	$2,313.48	$0.00	$0.00	2.5231	24.1

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	$-1,015.00	$2,030.09
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-909.28	$3,045.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.82	$3,954.37
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942330. REASON: AMENDMENT TO RE 2025	$909.28	$3,636.55
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-909.28	$2,727.27
07/10/2024	BILL	DORSEY LAND LLC	$3,636.55	$3,636.55
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-852.04	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-852.04	$852.04
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-852.04	$1,704.08
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-852.07	$2,556.12
07/12/2023	BILL	DORSEY LAND LLC	$3,408.19	$3,408.19
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-1,601.58	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-800.79	$1,601.58
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-795.15	$2,402.37
07/12/2022	PAYMENT	DORSEY LAND (STALE DATED) CHECK	$-5.67	$3,197.52
07/12/2022	BILL	DORSEY LAND LLC	$3,203.19	$3,203.19
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-1,652.14	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-826.07	$1,652.14
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-826.09	$2,478.21
07/14/2021	BILL	DORSEY LAND LLC	$3,304.30	$3,304.30
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-838.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.46	$838.36
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-811.57	$805.90
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-811.57	$1,617.47
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-811.60	$2,429.04
07/15/2020	BILL	DORSEY LAND LLC	$3,240.64	$3,240.64
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-784.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$784.89
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-1,601.18	$784.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.40	$2,386.07
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-784.89	$2,354.67
07/10/2019	BILL	DORSEY LAND LLC	$3,139.56	$3,139.56
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1392	$-1,564.90	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1390	$-782.45	$1,564.90
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1383	$-782.47	$2,347.35
07/09/2018	BILL	DORSEY LAND LLC	$3,129.82	$3,129.82
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-704.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.09	$704.29
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-677.20	$677.20
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-677.20	$1,354.40
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-677.20	$2,031.60
07/07/2017	BILL	DORSEY LAND LLC	$2,708.80	$2,708.80
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-645.56	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-645.56	$645.56
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-645.56	$1,291.12
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-645.59	$1,936.68
07/08/2016	BILL	DORSEY LAND LLC	$2,582.27	$2,582.27
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-1,226.14	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-613.07	$1,226.14
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-613.08	$1,839.21
07/08/2015	BILL	DORSEY LAND LLC	$2,452.29	$2,452.29
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-1,156.74	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-578.37	$1,156.74
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-578.37	$1,735.11
07/10/2014	BILL	DORSEY LAND LLC	$2,313.48	$2,313.48
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-1,089.20	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-544.60	$1,089.20
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-544.62	$1,633.80
07/16/2013	BILL	DORSEY LAND LLC	$2,178.42	$2,178.42
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-1,024.66	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-512.33	$1,024.66
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-512.33	$1,536.99
07/10/2012	BILL	DORSEY LAND LLC	$2,049.32	$2,049.32
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-486.54	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-486.54	$486.54
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-506.00	$973.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.46	$1,479.08
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-486.55	$1,459.62
07/14/2011	BILL	DORSEY LAND LLC	$1,946.17	$1,946.17
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1163	$-488.54	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1161	$-488.54	$488.54
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1878	$-488.54	$977.08
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1160	$-488.55	$1,465.62
07/14/2010	BILL	DORSEY LAND LLC	$1,954.17	$1,954.17
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1151	$-467.05	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1147	$-467.05	$467.05
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1134	$-467.05	$934.10
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-467.08	$1,401.15
07/21/2009	BILL	DORSEY LAND LLC	$1,868.23	$1,868.23
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-440.20	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-440.20	$440.20
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-457.81	$880.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.61	$1,338.21
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-440.22	$1,320.60
07/14/2008	BILL	DORSEY LAND LLC	$1,760.82	$1,760.82
02/27/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1087	$-424.60	$0.00
01/03/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1080	$-424.60	$424.60
10/01/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1073	$-424.60	$849.20
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1062	$-424.60	$1,273.80
07/13/2007	BILL	DORSEY LAND LLC	$1,698.40	$1,698.40
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55669	$-1,648.93	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$1,648.93	$1,648.93
12/29/2005	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55149	$-1,187.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.63	$1,187.85
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54742	$-390.75	$1,172.22
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$1,562.97	$1,562.97
12/30/2004	PAYMENT	@	$-753.44	$0.00
08/17/2004	PAYMENT	@	$-753.44	$753.44
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$1,506.88	$1,506.88
12/30/2003	PAYMENT	@	$-701.36	$0.00
10/22/2003	PAYMENT	@	$-350.68	$701.36
08/19/2003	PAYMENT	@	$-364.74	$1,052.04
07/01/2003	PENALTY	Penalty 03-04	$14.03	$1,416.78
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$1,402.75	$1,402.75