Tax Account 008-120-016

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Owners

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

Account Summary

Account ID	008-120-016
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$159.31
Currently Due	$0.00

Account ID

008-120-016

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$159.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.01
Total	$207.01
Paid	$47.70
Balance	$159.31
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	24.2 (Starr Valley No ECVA/TV)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.01

Total

$207.01

Paid

$47.70

Balance

$159.31

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

24.2 (Starr Valley No ECVA/TV)

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	$47.70	$0.00	$47.70	$47.70	$0.00
2	10/07/2024	10/17/2024	Due	$53.10	$0.00	$53.10	$0.00	$53.10
3	01/06/2025	01/16/2025	Due	$53.10	$0.00	$53.10	$0.00	$106.20
4	03/03/2025	03/13/2025	Due	$53.11	$0.00	$53.11	$0.00	$159.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.17	$0.00	$176.17	$0.00	$0.00	2.5733	24.2
2022/2023 REAL ESTATE TAXES	$163.12	$0.00	$163.12	$0.00	$0.00	2.5733	24.2
2021/2022 REAL ESTATE TAXES	$167.14	$0.00	$167.14	$0.00	$0.00	2.8011	24.2
2020/2021 REAL ESTATE TAXES	$169.41	$0.00	$169.41	$0.00	$0.00	2.7686	24.2
2019/2020 REAL ESTATE TAXES	$183.00	$1.83	$184.83	$0.00	$0.00	2.7686	24.2
2018/2019 REAL ESTATE TAXES	$199.57	$0.00	$199.57	$0.00	$0.00	2.7586	24.2
2017/2018 REAL ESTATE TAXES	$166.71	$0.00	$166.71	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$157.42	$0.00	$157.42	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$151.66	$0.00	$151.66	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$137.63	$0.00	$137.63	$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
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-47.70	$159.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.75	$207.01
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942321. REASON: AMENDMENT TO RE 2025	$47.70	$190.26
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-47.70	$142.56
07/10/2024	BILL	DORSEY LAND LLC	$190.26	$190.26
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-44.04	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-44.04	$44.04
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-44.04	$88.08
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-44.05	$132.12
07/12/2023	BILL	DORSEY LAND LLC	$176.17	$176.17
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-81.56	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-40.78	$81.56
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-40.78	$122.34
07/12/2022	BILL	DORSEY LAND LLC	$163.12	$163.12
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-83.56	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1300	$-41.78	$83.56
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-41.80	$125.34
07/14/2021	BILL	DORSEY LAND LLC	$167.14	$167.14
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-169.41	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$169.41	$169.41
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-45.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.75
01/15/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1412	$-45.75	$45.75
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-47.58	$91.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.83	$139.08
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-45.75	$137.25
07/10/2019	BILL	DORSEY LAND LLC	$183.00	$183.00
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-99.76	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-49.88	$99.76
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-49.93	$149.64
07/09/2018	BILL	DORSEY LAND LLC	$199.57	$199.57
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-166.71	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$166.71	$166.71
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-39.35	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-39.35	$39.35
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-39.35	$78.70
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-39.37	$118.05
07/08/2016	BILL	DORSEY LAND LLC	$157.42	$157.42
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-151.66	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$151.66	$151.66
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-68.80	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-34.40	$68.80
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1263	$-34.43	$103.20
07/10/2014	BILL	DORSEY LAND LLC	$137.63	$137.63
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-63.82	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-31.91	$63.82
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-31.93	$95.73
07/16/2013	BILL	DORSEY LAND LLC	$127.66	$127.66
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-59.14	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-29.57	$59.14
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-29.60	$88.71
07/10/2012	BILL	DORSEY LAND LLC	$118.31	$118.31
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-27.77	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-27.77	$27.77
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-28.88	$55.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$84.42
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-27.79	$83.31
07/14/2011	BILL	DORSEY LAND LLC	$111.10	$111.10
08/24/2010	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1159	$-105.40	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$105.40	$105.40
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-25.00	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-25.00	$25.00
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-25.00	$50.00
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-25.00	$75.00
07/21/2009	BILL	DORSEY LAND LLC	$100.00	$100.00
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-92.85	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$92.85	$92.85
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1064	$-87.60	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$87.60	$87.60
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-82.33	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$82.33	$82.33
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1070	$-80.01	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$80.01	$80.01
08/17/2004	PAYMENT	@	$-85.89	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$85.89	$85.89
08/21/2003	PAYMENT	@	$-78.36	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$78.36	$78.36