Tax Account 007-330-022

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Owners

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

Account Summary

Account ID	007-330-022
Account Type	Real Estate
Location	0 TWP 36N RGE 59E MDB&M
Balance	$1,760.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,760.54 (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	$2,282.34
Total	$2,282.34
Paid	$521.80
Balance	$1,760.54
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	$521.80	$0.00	$521.80	$521.80	$0.00
2	10/07/2024	10/17/2024	Due	$586.84	$0.00	$586.84	$0.00	$586.84	Pay $586.84 Now
3	01/06/2025	01/16/2025	Due	$586.84	$0.00	$586.84	$0.00	$1,173.68	Pay $1,173.68 Now
4	03/03/2025	03/13/2025	Due	$586.86	$0.00	$586.86	$0.00	$1,760.54	Pay $1,760.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.87	$0.00	$1,931.87	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,788.78	$0.00	$1,788.78	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,656.27	$0.00	$1,656.27	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,568.45	$15.68	$1,584.13	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,513.96	$15.14	$1,529.10	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,450.99	$0.00	$1,450.99	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,111.11	$11.11	$1,122.22	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,049.21	$0.00	$1,049.21	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$986.10	$0.00	$986.10	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$917.31	$0.00	$917.31	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
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	$-521.80	$1,760.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.92	$2,282.34
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942328. REASON: AMENDMENT TO RE 2025	$521.80	$2,086.42
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-521.80	$1,564.62
07/10/2024	BILL	DORSEY LAND LLC	$2,086.42	$2,086.42
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-482.96	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-482.96	$482.96
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-482.96	$965.92
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-482.99	$1,448.88
07/12/2023	BILL	DORSEY LAND LLC	$1,931.87	$1,931.87
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-894.38	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-447.19	$894.38
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-447.21	$1,341.57
07/12/2022	BILL	DORSEY LAND LLC	$1,788.78	$1,788.78
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-828.12	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1299	$-414.06	$828.12
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-414.09	$1,242.18
07/14/2021	BILL	DORSEY LAND LLC	$1,656.27	$1,656.27
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-407.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.68	$407.79
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-392.11	$392.11
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-392.11	$784.22
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-392.12	$1,176.33
07/15/2020	BILL	DORSEY LAND LLC	$1,568.45	$1,568.45
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-378.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.49
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-772.12	$378.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.14	$1,150.61
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-378.49	$1,135.47
07/10/2019	BILL	DORSEY LAND LLC	$1,513.96	$1,513.96
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-725.48	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-362.74	$725.48
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-362.77	$1,088.22
07/09/2018	BILL	DORSEY LAND LLC	$1,450.99	$1,450.99
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-288.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.11	$288.88
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-277.77	$277.77
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-277.77	$555.54
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-277.80	$833.31
07/07/2017	BILL	DORSEY LAND LLC	$1,111.11	$1,111.11
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-262.30	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-262.30	$262.30
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-262.30	$524.60
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-262.31	$786.90
07/08/2016	BILL	DORSEY LAND LLC	$1,049.21	$1,049.21
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-493.04	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-246.52	$493.04
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-246.54	$739.56
07/08/2015	BILL	DORSEY LAND LLC	$986.10	$986.10
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-458.64	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-229.32	$458.64
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-229.35	$687.96
07/10/2014	BILL	DORSEY LAND LLC	$917.31	$917.31
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-425.46	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-212.73	$425.46
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-212.76	$638.19
07/16/2013	BILL	DORSEY LAND LLC	$850.95	$850.95
01/15/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1192	$-394.32	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-197.16	$394.32
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-197.17	$591.48
07/10/2012	BILL	DORSEY LAND LLC	$788.65	$788.65
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-191.26	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-191.26	$191.26
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-198.91	$382.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.65	$581.43
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-191.27	$573.78
07/14/2011	BILL	DORSEY LAND LLC	$765.05	$765.05
08/24/2010	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1159	$-844.94	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$844.94	$844.94
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-330.56	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-330.56	$330.56
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-330.56	$661.12
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-330.56	$991.68
07/21/2009	BILL	DORSEY LAND LLC	$1,322.24	$1,322.24
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-363.07	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-363.07	$363.07
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-377.59	$726.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.52	$1,103.73
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-363.10	$1,089.21
07/14/2008	BILL	DORSEY LAND LLC	$1,452.31	$1,452.31
02/27/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1087	$-342.52	$0.00
01/03/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1080	$-342.52	$342.52
10/01/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1073	$-342.52	$685.04
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1062	$-342.55	$1,027.56
07/13/2007	BILL	DORSEY LAND LLC	$1,370.11	$1,370.11
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55667	$-1,287.71	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$1,287.71	$1,287.71
12/29/2005	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55146	$-916.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.06	$916.32
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54741	$-301.45	$904.26
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$1,205.71	$1,205.71
12/30/2004	PAYMENT	@	$-571.96	$0.00
08/17/2004	PAYMENT	@	$-571.98	$571.96
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$1,143.94	$1,143.94
12/30/2003	PAYMENT	@	$-546.78	$0.00
10/22/2003	PAYMENT	@	$-273.39	$546.78
08/19/2003	PAYMENT	@	$-284.33	$820.17
07/01/2003	PENALTY	Penalty 03-04	$10.94	$1,104.50
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$1,093.56	$1,093.56