Tax Account 008-120-006

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Owners

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

Account Summary

Account ID	008-120-006
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$4,790.01
Currently Due	$0.00

Account ID

008-120-006

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$4,790.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,221.94
Total	$6,221.94
Paid	$1,431.93
Balance	$4,790.01
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	78% High 8.0%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,221.94

Total

$6,221.94

Paid

$1,431.93

Balance

$4,790.01

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

78% High 8.0%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,431.93	$0.00	$1,431.93	$1,431.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,596.67	$0.00	$1,596.67	$0.00	$1,596.67
3	01/06/2025	01/16/2025	Due	$1,596.67	$0.00	$1,596.67	$0.00	$3,193.34
4	03/03/2025	03/13/2025	Due	$1,596.67	$0.00	$1,596.67	$0.00	$4,790.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,357.39	$0.00	$5,357.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,988.26	$0.00	$4,988.26	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,154.04	$0.00	$5,154.04	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,106.88	$51.15	$5,158.03	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5,046.62	$50.47	$5,097.09	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,182.32	$0.00	$5,182.32	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4,669.38	$46.69	$4,716.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,421.76	$0.00	$4,421.76	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4,171.47	$0.00	$4,171.47	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,950.64	$0.00	$3,950.64	$0.00	$0.00	2.5231	2.0

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
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-1,431.93	$4,790.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$494.88	$6,221.94
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942323. REASON: AMENDMENT TO RE 2025	$1,431.93	$5,727.06
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-1,431.93	$4,295.13
07/10/2024	BILL	DORSEY LAND LLC	$5,727.06	$5,727.06
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-1,339.34	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-1,339.34	$1,339.34
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-1,339.34	$2,678.68
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-1,339.37	$4,018.02
07/12/2023	BILL	DORSEY LAND LLC	$5,357.39	$5,357.39
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-2,494.12	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-1,247.06	$2,494.12
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-1,247.08	$3,741.18
07/12/2022	BILL	DORSEY LAND LLC	$4,988.26	$4,988.26
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-2,577.02	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1300	$-1,288.51	$2,577.02
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-1,288.51	$3,865.53
07/14/2021	BILL	DORSEY LAND LLC	$5,154.04	$5,154.04
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-1,321.46	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.15	$1,321.46
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-1,278.85	$1,270.31
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-1,278.85	$2,549.16
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-1,278.87	$3,828.01
07/15/2020	BILL	DORSEY LAND LLC	$5,106.88	$5,106.88
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-1,261.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,261.65
01/15/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1412	$-391.97	$1,261.65
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-2,181.80	$1,653.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.47	$3,835.42
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-1,261.67	$3,784.95
07/10/2019	BILL	DORSEY LAND LLC	$5,046.62	$5,046.62
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1392	$-2,591.14	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1390	$-1,295.57	$2,591.14
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1383	$-1,295.61	$3,886.71
07/09/2018	BILL	DORSEY LAND LLC	$5,182.32	$5,182.32
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-1,214.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.69	$1,214.03
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-1,167.34	$1,167.34
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-1,167.34	$2,334.68
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-1,167.36	$3,502.02
07/07/2017	BILL	DORSEY LAND LLC	$4,669.38	$4,669.38
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-1,105.44	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-1,105.44	$1,105.44
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-1,105.44	$2,210.88
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-1,105.44	$3,316.32
07/08/2016	BILL	DORSEY LAND LLC	$4,421.76	$4,421.76
01/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1328	$-2,085.72	$0.00
10/05/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1322	$-1,042.86	$2,085.72
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1317	$-1,042.89	$3,128.58
07/08/2015	BILL	DORSEY LAND LLC	$4,171.47	$4,171.47
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-1,975.32	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-987.66	$1,975.32
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1263	$-987.66	$2,962.98
07/10/2014	BILL	DORSEY LAND LLC	$3,950.64	$3,950.64
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-1,870.40	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-935.20	$1,870.40
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-935.20	$2,805.60
07/16/2013	BILL	DORSEY LAND LLC	$3,740.80	$3,740.80
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-1,744.48	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-872.24	$1,744.48
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-872.25	$2,616.72
07/10/2012	BILL	DORSEY LAND LLC	$3,488.97	$3,488.97
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-837.47	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-837.47	$837.47
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-870.97	$1,674.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.50	$2,545.91
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-837.48	$2,512.41
07/14/2011	BILL	DORSEY LAND LLC	$3,349.89	$3,349.89
02/25/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1163	$-891.16	$0.00
01/04/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1161	$-891.16	$891.16
10/06/2010	PAYMENT	HOOPER RANCH CHECK NUM: 1878	$-891.16	$1,782.32
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1160	$-891.17	$2,673.48
07/14/2010	BILL	DORSEY LAND LLC	$3,564.65	$3,564.65
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-946.89	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-946.89	$946.89
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-946.89	$1,893.78
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-946.91	$2,840.67
07/21/2009	BILL	DORSEY LAND LLC	$3,787.58	$3,787.58
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-880.66	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-880.66	$880.66
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-915.89	$1,761.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.23	$2,677.21
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-880.66	$2,641.98
07/14/2008	BILL	DORSEY LAND LLC	$3,522.64	$3,522.64
02/27/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1087	$-855.01	$0.00
01/03/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1080	$-855.01	$855.01
10/01/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1073	$-855.01	$1,710.02
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1066	$-855.01	$2,565.03
07/13/2007	BILL	DORSEY LAND LLC	$3,420.04	$3,420.04
03/16/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1052	$-830.10	$0.00
03/16/2007	ADJUSTMENT	entered wrong amt from check NUM: 1052	$830.10	$830.10
03/15/2007	VOID	DORSEY LAND LLC CHECK NUM: 1052	$-830.10	$0.00
01/03/2007	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1043	$-830.10	$830.10
10/05/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1034	$-830.10	$1,660.20
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1023	$-830.12	$2,490.30
07/19/2006	BILL	DORSEY LAND LLC	$3,320.42	$3,320.42
12/08/2005	PAYMENT	HOOPER, MARK M ETAL CHECK NUM: 1089	$-2,373.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.24	$2,373.94
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1070	$-780.93	$2,342.70
07/21/2005	BILL	HOOPER, MARK M ETAL	$3,123.63	$3,123.63
03/08/2005	PAYMENT	@	$-756.09	$0.00
12/30/2004	PAYMENT	@	$-756.09	$756.09
10/07/2004	PAYMENT	@	$-756.09	$1,512.18
08/17/2004	PAYMENT	@	$-756.09	$2,268.27
07/01/2004	BILL	HOOPER, MARK M ETAL @	$3,024.36	$3,024.36
03/04/2004	PAYMENT	@	$-722.48	$0.00
12/30/2003	PAYMENT	@	$-722.48	$722.48
10/21/2003	PAYMENT	@	$-722.48	$1,444.96
08/21/2003	PAYMENT	@	$-751.38	$2,167.44
07/01/2003	PENALTY	Penalty 03-04	$28.90	$2,918.82
07/01/2003	BILL	HOOPER, MARK M ETAL @	$2,889.92	$2,889.92