Tax Account 007-340-017

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Owners

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

Account Summary

Account ID	007-340-017
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$1,360.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,360.80 (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	$2,650.96
Total	$2,650.96
Paid	$1,290.16
Balance	$1,360.80
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	$609.76	$0.00	$609.76	$609.76	$0.00
2	10/07/2024	10/17/2024	Paid	$680.40	$0.00	$680.40	$680.40	$0.00
3	01/06/2025	01/16/2025	Due	$680.40	$0.00	$680.40	$0.00	$680.40	Pay $680.40 Now
4	03/03/2025	03/13/2025	Due	$680.40	$0.00	$680.40	$0.00	$1,360.80	Pay $1,360.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.52	$0.00	$2,257.52	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$2,090.30	$0.00	$2,090.30	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$2,164.80	$0.00	$2,164.80	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$2,125.59	$22.55	$2,148.14	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$2,077.00	$20.77	$2,097.77	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,991.47	$0.00	$1,991.47	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,702.42	$17.02	$1,719.44	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,607.56	$0.00	$1,607.56	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,510.85	$0.00	$1,510.85	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,405.45	$0.00	$1,405.45	$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
10/10/2024	PAYMENT	DORSEY LAND LLC CHECK 1474	$-680.40	$1,360.80
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-609.76	$2,041.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.85	$2,650.96
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942326. REASON: AMENDMENT TO RE 2025	$609.76	$2,438.11
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-609.76	$1,828.35
07/10/2024	BILL	DORSEY LAND LLC	$2,438.11	$2,438.11
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-564.38	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-564.38	$564.38
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-564.38	$1,128.76
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-564.38	$1,693.14
07/12/2023	BILL	DORSEY LAND LLC	$2,257.52	$2,257.52
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-1,045.14	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-522.57	$1,045.14
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-522.59	$1,567.71
07/12/2022	BILL	DORSEY LAND LLC	$2,090.30	$2,090.30
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-1,082.40	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1300	$-541.20	$1,082.40
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-541.20	$1,623.60
07/14/2021	BILL	DORSEY LAND LLC	$2,164.80	$2,164.80
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-552.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.27	$552.98
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-531.71	$531.71
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-531.71	$1,063.42
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-531.74	$1,595.13
07/15/2020	AMENDMENT	Too small to refund	$1.28	$2,126.87
07/15/2020	BILL	DORSEY LAND LLC	$2,125.59	$2,125.59
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-519.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$519.25
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-1,059.27	$519.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.77	$1,578.52
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-519.25	$1,557.75
07/10/2019	BILL	DORSEY LAND LLC	$2,077.00	$2,077.00
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-995.72	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-497.86	$995.72
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-497.89	$1,493.58
07/09/2018	BILL	DORSEY LAND LLC	$1,991.47	$1,991.47
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-442.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.02	$442.62
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-425.60	$425.60
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-425.60	$851.20
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-425.62	$1,276.80
07/07/2017	BILL	DORSEY LAND LLC	$1,702.42	$1,702.42
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-401.89	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-401.89	$401.89
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-401.89	$803.78
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-401.89	$1,205.67
07/08/2016	BILL	DORSEY LAND LLC	$1,607.56	$1,607.56
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-755.42	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-377.71	$755.42
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-377.72	$1,133.13
07/08/2015	BILL	DORSEY LAND LLC	$1,510.85	$1,510.85
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-702.72	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-351.36	$702.72
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-351.37	$1,054.08
07/10/2014	BILL	DORSEY LAND LLC	$1,405.45	$1,405.45
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-651.88	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-325.94	$651.88
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-325.95	$977.82
07/16/2013	BILL	DORSEY LAND LLC	$1,303.77	$1,303.77
01/15/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1192	$-604.14	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-302.07	$604.14
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-302.10	$906.21
07/10/2012	BILL	DORSEY LAND LLC	$1,208.31	$1,208.31
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-283.64	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-283.64	$283.64
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-294.99	$567.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.35	$862.27
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-283.64	$850.92
07/14/2011	BILL	DORSEY LAND LLC	$1,134.56	$1,134.56
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1163	$-312.75	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1161	$-312.75	$312.75
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1878	$-312.75	$625.50
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1160	$-312.76	$938.25
07/14/2010	BILL	DORSEY LAND LLC	$1,251.01	$1,251.01
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-328.84	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-328.84	$328.84
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-328.84	$657.68
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-328.84	$986.52
07/21/2009	BILL	DORSEY LAND LLC	$1,315.36	$1,315.36
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-313.24	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-313.24	$313.24
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-325.77	$626.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.53	$952.25
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-313.27	$939.72
07/14/2008	BILL	DORSEY LAND LLC	$1,252.99	$1,252.99
02/27/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1087	$-293.90	$0.00
01/03/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1080	$-293.90	$293.90
10/01/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1073	$-293.90	$587.80
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1062	$-293.91	$881.70
07/13/2007	BILL	DORSEY LAND LLC	$1,175.61	$1,175.61
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55667	$-1,104.87	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$1,104.87	$1,104.87
12/29/2005	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55147	$-786.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.35	$786.24
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54741	$-258.66	$775.89
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$1,034.55	$1,034.55
12/30/2004	PAYMENT	@	$-490.76	$0.00
08/17/2004	PAYMENT	@	$-490.79	$490.76
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$981.55	$981.55
12/30/2003	PAYMENT	@	$-450.90	$0.00
10/22/2003	PAYMENT	@	$-225.45	$450.90
08/19/2003	PAYMENT	@	$-234.48	$676.35
07/01/2003	PENALTY	Penalty 03-04	$9.02	$910.83
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$901.81	$901.81