Tax Account 008-120-012

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Owners

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

Account Summary

Account ID	008-120-012
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$824.90
Currently Due	$0.00

Account ID

008-120-012

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$824.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.43
Total	$1,619.43
Paid	$794.53
Balance	$824.90
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,619.43

Total

$1,619.43

Paid

$794.53

Balance

$824.90

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$382.08	$0.00	$382.08	$382.08	$0.00
2	10/07/2024	10/17/2024	Paid	$412.45	$0.00	$412.45	$412.45	$0.00
3	01/06/2025	01/16/2025	Due	$412.45	$0.00	$412.45	$0.00	$412.45
4	03/03/2025	03/13/2025	Due	$412.45	$0.00	$412.45	$0.00	$824.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.38	$0.00	$1,450.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,378.74	$0.00	$1,378.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,417.24	$0.00	$1,417.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,401.75	$14.63	$1,416.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,268.92	$12.69	$1,281.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$910.12	$0.00	$910.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,179.57	$11.80	$1,191.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,143.41	$0.00	$1,143.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$725.29	$0.00	$725.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$693.83	$0.00	$693.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S52	STARR VLY GW	483.21	241.61	241.60	.00
2023-2024	S52	Starr Vly GW	483.21	483.21	.00	.00
2022-2023	S52	Starr Vly GW	483.21	483.21	.00	.00
2021-2022	S52	Starr Vly GW	483.21	483.21	.00	.00
2020-2021	S52	Starr Vly GW	483.21	483.21	.00	.00
2019-2020	S52	Starr Vly GW	371.70	371.70	.00	.00
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
2017-2018	S52	Starr Vly GW	371.70	371.70	.00	.00
2016-2017	S52	Starr Vly GW	371.70	371.70	.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	$-412.45	$824.90
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-382.08	$1,237.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.68	$1,619.43
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942322. REASON: AMENDMENT TO RE 2025	$382.08	$1,527.75
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-382.08	$1,145.67
07/10/2024	BILL	DORSEY LAND LLC	$1,527.75	$1,527.75
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-362.59	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-362.59	$362.59
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-362.59	$725.18
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-362.61	$1,087.77
07/12/2023	BILL	DORSEY LAND LLC	$1,450.38	$1,450.38
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-689.36	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-344.68	$689.36
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-344.70	$1,034.04
07/12/2022	BILL	DORSEY LAND LLC	$1,378.74	$1,378.74
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-708.60	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1300	$-354.30	$708.60
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-354.34	$1,062.90
07/14/2021	BILL	DORSEY LAND LLC	$1,417.24	$1,417.24
03/16/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1286	$-364.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.02	$364.60
01/06/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1281	$-350.58	$350.58
10/15/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1427	$-350.58	$701.16
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1424	$-350.62	$1,051.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.61	$1,402.36
07/15/2020	BILL	DORSEY LAND LLC	$1,401.75	$1,401.75
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-317.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$317.22
01/15/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1412	$-317.22	$317.22
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-329.91	$634.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.69	$964.35
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-317.26	$951.66
07/10/2019	BILL	DORSEY LAND LLC	$1,268.92	$1,268.92
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-455.04	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-227.52	$455.04
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-227.56	$682.56
07/09/2018	BILL	DORSEY LAND LLC	$910.12	$910.12
03/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1254	$-306.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.80	$306.68
01/03/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1247	$-294.88	$294.88
10/03/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1370	$-294.88	$589.76
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1364	$-294.93	$884.64
07/07/2017	BILL	DORSEY LAND LLC	$1,179.57	$1,179.57
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-285.84	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-285.84	$285.84
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-285.84	$571.68
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1350	$-285.89	$857.52
07/08/2016	BILL	DORSEY LAND LLC	$1,143.41	$1,143.41
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-725.29	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$725.29	$725.29
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-346.90	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-173.45	$346.90
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1263	$-173.48	$520.35
07/10/2014	BILL	DORSEY LAND LLC	$693.83	$693.83
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-347.08	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-173.54	$347.08
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-173.57	$520.62
07/16/2013	BILL	DORSEY LAND LLC	$694.19	$694.19
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-321.68	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-160.84	$321.68
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-160.84	$482.52
07/10/2012	BILL	DORSEY LAND LLC	$643.36	$643.36
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-156.15	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-156.15	$156.15
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-162.40	$312.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.25	$474.70
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-156.17	$468.45
07/14/2011	BILL	DORSEY LAND LLC	$624.62	$624.62
08/24/2010	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1159	$-613.13	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$613.13	$613.13
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-162.76	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-162.76	$162.76
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-162.76	$325.52
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-162.79	$488.28
07/21/2009	BILL	DORSEY LAND LLC	$651.07	$651.07
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-151.27	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-151.26	$151.27
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-157.30	$302.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.05	$459.83
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-151.28	$453.78
07/14/2008	BILL	DORSEY LAND LLC	$605.06	$605.06
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1064	$-570.80	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$570.80	$570.80
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-536.48	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$536.48	$536.48
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1070	$-502.32	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$502.32	$502.32
08/17/2004	PAYMENT	@	$-492.95	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$492.95	$492.95
08/21/2003	PAYMENT	@	$-470.45	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$470.45	$470.45