Tax Account 007-550-001

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Owners

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

Account Summary

Account ID	007-550-001
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.58
Total	$3.58
Paid	$3.58
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	$3.58	$0.00	$3.58	$3.58	$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	$3.05	$0.00	$3.05	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$2.82	$0.00	$2.82	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$2.82	$0.00	$2.82	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3.09	$0.00	$3.09	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$9.77	$0.00	$9.77	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2.59	$0.00	$2.59	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2.45	$0.00	$2.45	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.28	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-3.30	$0.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.28	$3.58
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942324. REASON: AMENDMENT TO RE 2025	$3.30	$3.30
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-3.30	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$3.30	$3.30
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 1496	$-3.05	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$3.05	$3.05
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-2.82	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$2.82	$2.82
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-2.82	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$2.82	$2.82
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-2.87	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$2.87	$2.87
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-3.09	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$3.09	$3.09
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-9.77	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$9.77	$9.77
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-2.59	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$2.59	$2.59
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-2.45	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$2.45	$2.45
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-2.39	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$2.39	$2.39
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1262	$-2.15	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$2.15	$2.15
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-1.99	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$1.99	$1.99
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-1.83	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$1.83	$1.83
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-1.71	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$1.71	$1.71
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-1.63	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$1.63	$1.63
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1127	$-1.56	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$1.56	$1.56
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-1.45	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$1.45	$1.45
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1063	$-1.37	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$1.37	$1.37
09/11/2006	PAYMENT	HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55660	$-1.29	$0.00
07/19/2006	BILL	HOOPER, FRANK W & PHYLLIS A	$1.29	$1.29
08/17/2005	PAYMENT	FRANK HOOPER CHECK NUM: 54743	$-1.27	$0.00
07/21/2005	BILL	HOOPER, FRANK W & PHYLLIS A	$1.27	$1.27
08/17/2004	PAYMENT	@	$-1.34	$0.00
07/01/2004	BILL	HOOPER, FRANK W & PHYL @	$1.34	$1.34
08/19/2003	PAYMENT	@	$-1.24	$0.00
07/01/2003	BILL	HOOPER, FRANK W & PHYL @	$1.24	$1.24