Tax Account 008-130-005

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Owners

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

Account Summary

Account ID	008-130-005
Account Type	Real Estate
Location	0 TWP 38N RGE 61E MDB&M
Balance	$316.12
Currently Due	$105.37

Account ID

008-130-005

Account Type

Real Estate

Location

0 TWP 38N RGE 61E MDB&M

Balance

$316.12

Currently Due

$105.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.94
Total	$409.94
Paid	$93.82
Balance	$316.12
Due	$105.37
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

$409.94

Total

$409.94

Paid

$93.82

Balance

$316.12

Due

$105.37

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	$93.82	$0.00	$93.82	$93.82	$0.00
2	10/07/2024	10/17/2024	Due	$105.37	$0.00	$105.37	$0.00	$105.37
3	01/06/2025	01/16/2025	Due	$105.37	$0.00	$105.37	$0.00	$210.74
4	03/03/2025	03/13/2025	Due	$105.38	$0.00	$105.38	$0.00	$316.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.39	$0.00	$346.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$320.72	$0.00	$320.72	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$296.95	$0.00	$296.95	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$271.43	$2.71	$274.14	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$269.87	$0.00	$269.87	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$209.53	$0.00	$209.53	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$196.92	$0.00	$196.92	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$183.18	$0.00	$183.18	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

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	$-93.82	$316.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.83	$409.94
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942318. REASON: AMENDMENT TO RE 2025	$93.82	$374.11
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-93.82	$280.29
07/10/2024	BILL	DORSEY LAND LLC	$374.11	$374.11
01/05/2024	PAYMENT	DORSEY LAND LLC CHECK 1514	$-86.59	$0.00
01/03/2024	PAYMENT	DORSEY LAND LLC CHECK 1513	$-86.59	$86.59
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1507	$-86.59	$173.18
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-86.62	$259.77
07/12/2023	BILL	DORSEY LAND LLC	$346.39	$346.39
01/03/2023	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001451	$-160.36	$0.00
10/04/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1448	$-80.18	$160.36
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-80.18	$240.54
07/12/2022	BILL	DORSEY LAND LLC	$320.72	$320.72
01/05/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1303	$-148.46	$0.00
10/07/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1300	$-74.23	$148.46
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-74.26	$222.69
07/14/2021	BILL	DORSEY LAND LLC	$296.95	$296.95
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1423	$-281.21	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$281.21	$281.21
03/06/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1415	$-67.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.85
01/15/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1412	$-67.85	$67.85
01/03/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1411	$-70.56	$135.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$206.26
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-67.88	$203.55
07/10/2019	BILL	DORSEY LAND LLC	$271.43	$271.43
01/02/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1391	$-134.92	$0.00
10/02/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1389	$-67.46	$134.92
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-67.49	$202.38
07/09/2018	BILL	DORSEY LAND LLC	$269.87	$269.87
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-221.88	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$221.88	$221.88
02/28/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1231	$-52.38	$0.00
01/05/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1359	$-52.38	$52.38
10/04/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1351	$-52.38	$104.76
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-52.39	$157.14
07/08/2016	BILL	DORSEY LAND LLC	$209.53	$209.53
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-196.92	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$196.92	$196.92
12/31/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1274	$-91.58	$0.00
10/01/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001270	$-45.79	$91.58
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1263	$-45.81	$137.37
07/10/2014	BILL	DORSEY LAND LLC	$183.18	$183.18
12/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1220	$-84.96	$0.00
09/30/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1212	$-42.48	$84.96
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-42.49	$127.44
07/16/2013	BILL	DORSEY LAND LLC	$169.93	$169.93
12/31/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1189	$-78.74	$0.00
10/09/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1185	$-39.37	$78.74
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-39.38	$118.11
07/10/2012	BILL	DORSEY LAND LLC	$157.49	$157.49
03/12/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1176	$-38.93	$0.00
01/04/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1168	$-38.93	$38.93
12/12/2011	PAYMENT	DORSEY LAND LLC CHECK NUM: 1166	$-40.49	$77.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.35
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2993	$-38.94	$116.79
07/14/2011	BILL	DORSEY LAND LLC	$155.73	$155.73
08/24/2010	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1159	$-162.45	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$162.45	$162.45
03/01/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1153	$-65.31	$0.00
01/06/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1149	$-65.31	$65.31
10/22/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1135	$-65.31	$130.62
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-65.33	$195.93
07/21/2009	BILL	DORSEY LAND LLC	$261.26	$261.26
03/02/2009	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1114	$-70.39	$0.00
01/07/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1108	$-70.39	$70.39
10/23/2008	PAYMENT	DORSEY LAND LLC CHECK NUM: 1106	$-73.21	$140.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.82	$213.99
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1098	$-70.42	$211.17
07/14/2008	BILL	DORSEY LAND LLC	$281.59	$281.59
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1064	$-265.65	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$265.65	$265.65
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1022	$-249.67	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$249.67	$249.67
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1070	$-233.77	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$233.77	$233.77
08/17/2004	PAYMENT	@	$-221.79	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$221.79	$221.79
08/21/2003	PAYMENT	@	$-213.95	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$213.95	$213.95