Tax Account 008-120-021

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Owners

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

Account Summary

Account ID	008-120-021
Account Type	Real Estate
Location	0 TWP 37N RGE 61E 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	$38.80
Total	$38.80
Paid	$38.80
Balance	$0.00
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	$38.80	$0.00	$38.80	$38.80	$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	$33.02	$0.00	$33.02	$0.00	$0.00	2.5733	24.2
2022/2023 REAL ESTATE TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	2.5733	24.2
2021/2022 REAL ESTATE TAXES	$31.32	$0.00	$31.32	$0.00	$0.00	2.8011	24.2
2020/2021 REAL ESTATE TAXES	$31.76	$0.00	$31.76	$0.00	$0.00	2.7686	24.2
2019/2020 REAL ESTATE TAXES	$34.30	$0.00	$34.30	$0.00	$0.00	2.7686	24.2
2018/2019 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.7586	24.2
2017/2018 REAL ESTATE TAXES	$31.24	$0.00	$31.24	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$29.50	$0.00	$29.50	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$25.79	$0.00	$25.79	$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	$-3.14	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-35.66	$3.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.14	$38.80
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942319. REASON: AMENDMENT TO RE 2025	$35.66	$35.66
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-35.66	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$35.66	$35.66
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-33.02	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$33.02	$33.02
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-30.57	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$30.57	$30.57
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-31.32	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$31.32	$31.32
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-31.76	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$31.76	$31.76
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-34.30	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$34.30	$34.30
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-42.87	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$42.87	$42.87
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-31.24	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$31.24	$31.24
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-29.50	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$29.50	$29.50
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-28.41	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$28.41	$28.41
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1263	$-25.79	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$25.79	$25.79
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-23.93	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$23.93	$23.93
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-22.19	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$22.19	$22.19
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-20.84	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$20.84	$20.84
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-19.76	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$19.76	$19.76
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-18.75	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$18.75	$18.75
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-17.41	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$17.41	$17.41
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1064	$-16.41	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$16.41	$16.41
03/15/2007	PAYMENT	DORSEY LAND LLC ET AL CHECK NUM: 3540	$-2.46	$0.00
03/15/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1054	$-15.28	$2.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.93	$17.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.77	$16.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.62	$16.04
07/19/2006	BILL	DORSEY LAND LLC	$15.42	$15.42
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1075	$-15.00	$0.00
07/21/2005	BILL	HOOPER, MARK ETAL	$15.00	$15.00
08/17/2004	PAYMENT	@	$-16.11	$0.00
07/01/2004	BILL	HOOPER, MARK ETAL @	$16.11	$16.11
08/21/2003	PAYMENT	@	$-14.71	$0.00
07/01/2003	BILL	HOOPER, MARK ETAL @	$14.71	$14.71