Tax Account 008-120-020

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Owners

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

Account Summary

Account ID	008-120-020
Account Type	Real Estate
Location	923 WELCOME FRONTAGE RD
Balance	$155.05
Currently Due	$51.68

Account ID

008-120-020

Account Type

Real Estate

Location

923 WELCOME FRONTAGE RD

Balance

$155.05

Currently Due

$51.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.57
Total	$201.57
Paid	$46.52
Balance	$155.05
Due	$51.68
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.57

Total

$201.57

Paid

$46.52

Balance

$155.05

Due

$51.68

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$46.52	$0.00	$46.52	$46.52	$0.00
2	10/07/2024	10/17/2024	Due	$51.68	$0.00	$51.68	$0.00	$51.68
3	01/06/2025	01/16/2025	Due	$51.68	$0.00	$51.68	$0.00	$103.36
4	03/03/2025	03/13/2025	Due	$51.69	$0.00	$51.69	$0.00	$155.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.47	$0.00	$171.47	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$158.77	$0.00	$158.77	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$159.73	$0.00	$159.73	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$160.92	$0.03	$160.95	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$171.44	$1.71	$173.15	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$189.74	$0.00	$189.74	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$167.13	$0.00	$167.13	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$157.82	$0.00	$157.82	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$148.34	$0.00	$148.34	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$137.99	$0.00	$137.99	$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	$-46.52	$155.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.39	$201.57
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942320. REASON: AMENDMENT TO RE 2025	$46.52	$185.18
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-46.52	$138.66
07/10/2024	BILL	DORSEY LAND LLC	$185.18	$185.18
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-42.86	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-42.86	$42.86
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-42.86	$85.72
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-42.89	$128.58
07/12/2023	BILL	DORSEY LAND LLC	$171.47	$171.47
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-79.38	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-39.69	$79.38
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-39.70	$119.07
07/12/2022	BILL	DORSEY LAND LLC	$158.77	$158.77
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-79.86	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1300	$-39.93	$79.86
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-39.94	$119.79
07/14/2021	BILL	DORSEY LAND LLC	$159.73	$159.73
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-160.95	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$160.95
07/15/2020	BILL	DORSEY LAND LLC	$160.92	$160.92
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-42.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$42.86
01/15/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1412	$-42.86	$42.86
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-44.57	$85.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.71	$130.29
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-42.86	$128.58
07/10/2019	BILL	DORSEY LAND LLC	$171.44	$171.44
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-94.86	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-47.43	$94.86
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-47.45	$142.29
07/09/2018	BILL	DORSEY LAND LLC	$189.74	$189.74
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-167.13	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$167.13	$167.13
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-39.45	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-39.45	$39.45
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-39.45	$78.90
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-39.47	$118.35
07/08/2016	BILL	DORSEY LAND LLC	$157.82	$157.82
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-148.34	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$148.34	$148.34
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-68.98	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-34.49	$68.98
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1263	$-34.52	$103.47
07/10/2014	BILL	DORSEY LAND LLC	$137.99	$137.99
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-64.96	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-32.48	$64.96
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-32.50	$97.44
07/16/2013	BILL	DORSEY LAND LLC	$129.94	$129.94
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-60.22	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-30.11	$60.22
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-30.11	$90.33
07/10/2012	BILL	DORSEY LAND LLC	$120.44	$120.44
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-28.27	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-28.27	$28.27
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-29.40	$56.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.13	$85.94
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-28.27	$84.81
07/14/2011	BILL	DORSEY LAND LLC	$113.08	$113.08
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-107.28	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$107.28	$107.28
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-25.44	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-25.44	$25.44
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-25.44	$50.88
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-25.46	$76.32
07/21/2009	BILL	DORSEY LAND LLC	$101.78	$101.78
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-94.49	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$94.49	$94.49
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1064	$-89.14	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$89.14	$89.14
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-83.78	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$83.78	$83.78
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1070	$-79.43	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$79.43	$79.43
08/17/2004	PAYMENT	@	$-82.54	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$82.54	$82.54
08/21/2003	PAYMENT	@	$-75.57	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$75.57	$75.57