Tax Account 007-340-022

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Owners

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

Account Summary

Account ID	007-340-022
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$179.17
Currently Due	$0.00

Account ID

007-340-022

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$179.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.18
Total	$349.18
Paid	$170.01
Balance	$179.17
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

$349.18

Total

$349.18

Paid

$170.01

Balance

$179.17

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	$80.43	$0.00	$80.43	$80.43	$0.00
2	10/07/2024	10/17/2024	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
3	01/06/2025	01/16/2025	Due	$89.58	$0.00	$89.58	$0.00	$89.58
4	03/03/2025	03/13/2025	Due	$89.59	$0.00	$89.59	$0.00	$179.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.94	$0.00	$296.94	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$274.94	$0.00	$274.94	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$283.90	$0.00	$283.90	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$278.48	$0.00	$278.48	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$279.28	$2.79	$282.07	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$279.26	$0.00	$279.26	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$229.95	$0.00	$229.95	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$217.13	$0.00	$217.13	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$204.08	$0.00	$204.08	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$189.83	$0.00	$189.83	$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	$-89.58	$179.17
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-80.43	$268.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.48	$349.18
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942325. REASON: AMENDMENT TO RE 2025	$80.43	$320.70
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-80.43	$240.27
07/10/2024	BILL	DORSEY LAND LLC	$320.70	$320.70
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-74.23	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-74.23	$74.23
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-74.23	$148.46
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-74.25	$222.69
07/12/2023	BILL	DORSEY LAND LLC	$296.94	$296.94
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-137.46	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-68.73	$137.46
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-68.75	$206.19
07/12/2022	BILL	DORSEY LAND LLC	$274.94	$274.94
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-141.94	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1300	$-70.97	$141.94
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-70.99	$212.91
07/14/2021	BILL	DORSEY LAND LLC	$283.90	$283.90
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-278.48	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$278.48	$278.48
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-69.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.82
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-142.43	$69.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.79	$212.25
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-69.82	$209.46
07/10/2019	BILL	DORSEY LAND LLC	$279.28	$279.28
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-139.62	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-69.81	$139.62
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-69.83	$209.43
07/09/2018	BILL	DORSEY LAND LLC	$279.26	$279.26
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-229.95	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$229.95	$229.95
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-54.28	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-54.28	$54.28
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-54.28	$108.56
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-54.29	$162.84
07/08/2016	BILL	DORSEY LAND LLC	$217.13	$217.13
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-204.08	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$204.08	$204.08
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-94.90	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-47.45	$94.90
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-47.48	$142.35
07/10/2014	BILL	DORSEY LAND LLC	$189.83	$189.83
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-88.04	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-44.02	$88.04
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-44.02	$132.06
07/16/2013	BILL	DORSEY LAND LLC	$176.08	$176.08
01/15/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1192	$-81.58	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-40.79	$81.58
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-40.82	$122.37
07/10/2012	BILL	DORSEY LAND LLC	$163.19	$163.19
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-40.50	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-40.50	$40.50
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-42.12	$81.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.62	$123.12
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-40.51	$121.50
07/14/2011	BILL	DORSEY LAND LLC	$162.01	$162.01
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-164.07	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$164.07	$164.07
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1152	$-57.93	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1148	$-57.93	$57.93
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1136	$-57.93	$115.86
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1125	$-57.96	$173.79
07/21/2009	BILL	DORSEY LAND LLC	$231.75	$231.75
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-60.53	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-60.53	$60.53
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-62.95	$121.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$184.01
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-60.54	$181.59
07/14/2008	BILL	DORSEY LAND LLC	$242.13	$242.13
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-242.27	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$242.27	$242.27
09/11/2006	PAYMENT	HOOPER, FRANK & PHYLLIS CHECK NUM: 55666	$-227.69	$0.00
07/19/2006	BILL	HOOPER, FRANK & PHYLLIS	$227.69	$227.69
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54741	$-213.19	$0.00
07/21/2005	BILL	HOOPER, FRANK & PHYLLIS	$213.19	$213.19
12/30/2004	PAYMENT	@	$-101.12	$0.00
08/17/2004	PAYMENT	@	$-101.15	$101.12
07/01/2004	BILL	HOOPER, FRANK & PHYLLI @	$202.27	$202.27
12/30/2003	PAYMENT	@	$-97.14	$0.00
10/22/2003	PAYMENT	@	$-48.57	$97.14
08/19/2003	PAYMENT	@	$-50.52	$145.71
07/01/2003	PENALTY	Penalty 03-04	$1.94	$196.23
07/01/2003	BILL	HOOPER, FRANK & PHYLLI @	$194.29	$194.29