Tax Account 007-330-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

641264

Account Summary

Account ID	007-330-021
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 59E MDB&M
Balance	$115.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $115.05 (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	$148.86
Total	$148.86
Paid	$33.81
Balance	$115.05
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
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	$33.81	$0.00	$33.81	$33.81	$0.00
2	10/07/2024	10/17/2024	Due	$38.35	$0.00	$38.35	$0.00	$38.35	Pay $38.35 Now
3	01/06/2025	01/16/2025	Due	$38.35	$0.00	$38.35	$0.00	$76.70	Pay $76.70 Now
4	03/03/2025	03/13/2025	Due	$38.35	$0.00	$38.35	$0.00	$115.05	Pay $115.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.09	$0.00	$124.09	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$114.91	$0.00	$114.91	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$106.39	$0.00	$106.39	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$100.74	$0.00	$100.74	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$97.24	$0.00	$97.24	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$99.16	$0.00	$99.16	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$79.49	$0.00	$79.49	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$70.55	$0.00	$70.55	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$65.63	$0.00	$65.63	$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
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-33.81	$115.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.85	$148.86
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942329. REASON: AMENDMENT TO RE 2025	$33.81	$134.01
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-33.81	$100.20
07/10/2024	BILL	DORSEY LAND LLC	$134.01	$134.01
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-31.02	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-31.02	$31.02
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-31.02	$62.04
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-31.03	$93.06
07/12/2023	BILL	DORSEY LAND LLC	$124.09	$124.09
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-57.44	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-28.72	$57.44
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-28.75	$86.16
07/12/2022	BILL	DORSEY LAND LLC	$114.91	$114.91
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-53.18	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-26.59	$53.18
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-26.62	$79.77
07/14/2021	BILL	DORSEY LAND LLC	$106.39	$106.39
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-100.74	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$100.74	$100.74
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-97.24	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$97.24	$97.24
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-99.16	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$99.16	$99.16
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-79.49	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$79.49	$79.49
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-75.07	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$75.07	$75.07
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-70.55	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$70.55	$70.55
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-65.63	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$65.63	$65.63
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-60.88	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$60.88	$60.88
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-56.42	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$56.42	$56.42
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-56.34	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$56.34	$56.34
08/24/2010	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1159	$-62.93	$0.00
07/14/2010	BILL	HOOPER, FRANK ET AL	$62.93	$62.93
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-27.49	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-27.49	$27.49
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-27.49	$54.98
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-27.51	$82.47
07/21/2009	BILL	HOOPER, FRANK & PHYLLIS	$109.98	$109.98
08/18/2008	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 57262	$-126.57	$0.00
07/14/2008	BILL	HOOPER, FRANK & PHYLLIS	$126.57	$126.57
08/28/2007	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 56510	$-119.42	$0.00
07/13/2007	BILL	HOOPER, FRANK & PHYLLIS	$119.42	$119.42
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55669	$-112.24	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$112.24	$112.24
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54742	$-105.10	$0.00
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$105.10	$105.10
08/17/2004	PAYMENT	@	$-99.72	$0.00
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$99.72	$99.72
08/19/2003	PAYMENT	@	$-94.77	$0.00
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$94.77	$94.77