Tax Account 008-130-012

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Owners

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

Account Summary

Account ID	008-130-012
Account Type	Real Estate
Location	0 TWP 38N 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	$16.74
Total	$16.74
Paid	$16.74
Balance	$0.00
Due	$0.00
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	$16.74	$0.00	$16.74	$16.74	$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	$14.28	$0.00	$14.28	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$21.09	$0.00	$21.09	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$11.65	$0.00	$11.65	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$10.95	$0.00	$10.95	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$10.20	$0.00	$10.20	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.33	$0.00
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001469 ORIG: CHECK	$-15.41	$1.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.33	$16.74
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001469 VOIDED PAYMENT: 942317. REASON: AMENDMENT TO RE 2025	$15.41	$15.41
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001469	$-15.41	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$15.41	$15.41
08/21/2023	PAYMENT	DORSEY LAND LLC CHECK	$-14.28	$0.00
07/12/2023	BILL	DORSEY LAND LLC	$14.28	$14.28
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001462	$-13.22	$0.00
07/12/2022	BILL	DORSEY LAND LLC	$13.22	$13.22
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1295	$-13.29	$0.00
07/14/2021	BILL	DORSEY LAND LLC	$13.29	$13.29
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001423	$-13.47	$0.00
07/15/2020	BILL	DORSEY LAND LLC	$13.47	$13.47
08/20/2019	PAYMENT	DORSEY LAND LLC CHECK NUM: 1403	$-14.53	$0.00
07/10/2019	BILL	DORSEY LAND LLC	$14.53	$14.53
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1382	$-21.09	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$21.09	$21.09
08/23/2017	PAYMENT	DORSEY LAND LLC CHECK NUM: 1363	$-12.35	$0.00
07/07/2017	BILL	DORSEY LAND LLC	$12.35	$12.35
08/16/2016	PAYMENT	DORSEY LAND LLC CHECK NUM: 1349	$-11.65	$0.00
07/08/2016	BILL	DORSEY LAND LLC	$11.65	$11.65
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-10.95	$0.00
07/08/2015	BILL	DORSEY LAND LLC	$10.95	$10.95
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1263	$-10.20	$0.00
07/10/2014	BILL	DORSEY LAND LLC	$10.20	$10.20
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1205	$-9.47	$0.00
07/16/2013	BILL	DORSEY LAND LLC	$9.47	$9.47
08/20/2012	PAYMENT	DORSEY LAND LLC CHECK NUM: 1182	$-8.79	$0.00
07/10/2012	BILL	DORSEY LAND LLC	$8.79	$8.79
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2991	$-8.26	$0.00
07/14/2011	BILL	DORSEY LAND LLC	$8.26	$8.26
08/24/2010	PAYMENT	DORSEY LAND LLC CHECK NUM: 1158	$-7.83	$0.00
07/14/2010	BILL	DORSEY LAND LLC	$7.83	$7.83
09/14/2009	PAYMENT	DORSEY LAND LLC CHECK NUM: 1126	$-7.43	$0.00
07/21/2009	BILL	DORSEY LAND LLC	$7.43	$7.43
08/18/2008	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1096	$-6.91	$0.00
07/14/2008	BILL	DORSEY LAND LLC	$6.91	$6.91
08/13/2007	PAYMENT	DORSEY LAND LLC CHECK NUM: 1064	$-6.53	$0.00
07/13/2007	BILL	DORSEY LAND LLC	$6.53	$6.53
08/24/2006	PAYMENT	DORSEY LAND LLC CHECK NUM: 1032	$-6.14	$0.00
07/19/2006	BILL	DORSEY LAND LLC	$6.14	$6.14
08/17/2005	PAYMENT	JOHN DORSEY RANCH CHECK NUM: 1070	$-5.95	$0.00
07/21/2005	BILL	HOOPER, MARK M ETAL	$5.95	$5.95
08/17/2004	PAYMENT	@	$-6.50	$0.00
07/01/2004	BILL	HOOPER, MARK M ETAL @	$6.50	$6.50
08/21/2003	PAYMENT	@	$-5.78	$0.00
07/01/2003	BILL	HOOPER, MARK M ETAL @	$5.78	$5.78