Tax Account TU201804

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Owners

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

Account Summary

Account ID	TU201804
Account Type	Personal Property
Location	1426 FORT HALLECK RD
Balance	$216.06
Currently Due	$59.55

$59.55 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $216.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$209.02
Total	$209.02
Paid	$0.00
Balance	$209.02
Due	$59.55
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$52.51	$0.00	$52.51	$0.00	$59.55	Pay $59.55 Now
2	10/06/2025	10/16/2025	Due	$52.17	$0.00	$52.17	$0.00	$111.72	Pay $111.72 Now
3	01/05/2026	01/15/2026	Due	$52.17	$0.00	$52.17	$0.00	$163.89	Pay $163.89 Now
4	03/02/2026	03/12/2026	Due	$52.17	$0.00	$52.17	$0.00	$216.06	Pay $216.06 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$204.85	$0.64	$198.45	$7.04	$7.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.75	$0.00	$183.75	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$170.14	$0.00	$170.14	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$173.44	$0.00	$173.44	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$167.75	$0.00	$167.75	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$161.92	$12.15	$174.07	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DORSEY LAND LLC	$209.02	$216.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.64	$7.04
08/30/2024	PAYMENT	DORSEY LAND LLC SYS 0000001470 ORIG: CHECK	$-198.45	$6.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.40	$204.85
08/30/2024	ADJUSTMENT	DORSEY LAND LLC CHECK 0000001470 VOIDED PAYMENT: 942282. REASON: AMENDMENT TO PP 2025	$198.45	$198.45
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001470	$-198.45	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$198.45	$198.45
10/03/2023	PAYMENT	DORSEY LAND LLC CHECK 1506	$-105.76	$0.00
08/28/2023	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001498	$-77.99	$105.76
07/12/2023	BILL	DORSEY LAND LLC	$183.75	$183.75
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1463	$-170.14	$0.00
07/13/2022	BILL	DORSEY LAND LLC	$170.14	$170.14
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1296	$-173.44	$0.00
07/15/2021	BILL	DORSEY LAND LLC	$173.44	$173.44
02/25/2021	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001285	$-5.83	$0.00
08/17/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 0000001425	$-161.92	$5.83
07/13/2020	BILL	DORSEY LAND LLC	$167.75	$167.75
01/27/2020	PAYMENT	DORSEY LAND LLC CHECK NUM: 1413	$-174.07	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.05	$174.07
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.05	$170.02
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.05	$165.97
07/10/2019	BILL	DORSEY LAND LLC	$161.92	$161.92
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1386	$-156.96	$0.00
07/09/2018	BILL	DORSEY LAND LLC	$156.96	$156.96
05/23/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1375	$-491.56	$0.00
05/23/2018	AMENDMENT	Instlmnt 4 Penalty for 2017-18	$44.69	$491.56
04/25/2018	AMENDMENT	NEW TO COUNTY 1984	$141.47	$446.87
04/25/2018	AMENDMENT	NEW TO COUNTY 1984 BCKBL	$154.89	$305.40
04/25/2018	AMENDMENT	NEW TO COUNTY IN 1984 BCKBL	$150.51	$150.51