Tax Account 007-340-009

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-340-009
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-340-009

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.89
Total	$99.89
Paid	$99.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99.89

Total

$99.89

Paid

$99.89

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$99.89	$0.00	$99.89	$99.89	$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	$84.83	$0.00	$84.83	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$80.24	$0.00	$80.24	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$79.40	$0.03	$79.43	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$89.09	$0.00	$89.09	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$69.96	$0.00	$69.96	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$65.75	$0.00	$65.75	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$61.16	$0.00	$61.16	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DORSEY LAND LLC CHECK 1476	$-8.27	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-91.62	$8.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.27	$99.89
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942327. REASON: AMENDMENT TO RE 2025	$91.62	$91.62
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-91.62	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$91.62	$91.62
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-84.83	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$84.83	$84.83
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-78.55	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$78.55	$78.55
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1294	$-80.24	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$80.24	$80.24
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-79.43	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$79.43
07/15/2020	BILL	DORSEY LAND LLC	$79.40	$79.40
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1402	$-81.43	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$81.43	$81.43
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-89.09	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$89.09	$89.09
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-74.10	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$74.10	$74.10
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-69.96	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$69.96	$69.96
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-65.75	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$65.75	$65.75
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-61.16	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$61.16	$61.16
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-60.49	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$60.49	$60.49
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-56.06	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$56.06	$56.06
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2990	$-54.08	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$54.08	$54.08
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-51.31	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$51.31	$51.31
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-66.05	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$66.05	$66.05
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-63.56	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$63.56	$63.56
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-59.95	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$59.95	$59.95
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55668	$-56.34	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$56.34	$56.34
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54741	$-53.15	$0.00
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$53.15	$53.15
08/17/2004	PAYMENT	@	$-50.64	$0.00
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$50.64	$50.64
08/19/2003	PAYMENT	@	$-47.51	$0.00
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$47.51	$47.51