Tax Account TU504900

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Owners

OROS, MANUEL OR RAMONA R
P O BOX 2207
ELKO, NV 89801

DORSEY LAND LLC

Account Summary

Account ID	TU504900
Account Type	Personal Property
Location	TWP 33N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

TU504900

Account Type

Personal Property

Location

TWP 33N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.73
Total	$312.73
Paid	$312.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$312.73

Total

$312.73

Paid

$312.73

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$72.41	$0.00	$72.41	$72.41	$0.00
2	10/07/2024	10/17/2024	Paid	$80.10	$0.00	$80.10	$80.10	$0.00
3	01/06/2025	01/16/2025	Paid	$80.10	$0.00	$80.10	$80.10	$0.00
4	03/03/2025	03/13/2025	Paid	$80.12	$0.00	$80.12	$80.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$280.45	$0.00	$280.45	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$309.86	$0.00	$309.86	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$379.51	$0.00	$379.51	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$430.99	$0.00	$430.99	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$473.46	$0.00	$473.46	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	RAMONA RAE OROS EBOX WF - 024092403084599	$-23.87	$0.00
08/30/2024	PAYMENT	RAMONA RAE OROS SYS WF - 024082703086947 ORIG: EBOX	$-288.86	$23.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$23.87	$312.73
08/30/2024	ADJUSTMENT	RAMONA RAE OROS EBOX WF - 024082703086947 VOIDED PAYMENT: 947191. REASON: AMENDMENT TO PP 2025	$288.86	$288.86
08/27/2024	PAYMENT	RAMONA RAE OROS EBOX WF - 024082703086947	$-288.86	$0.00
07/10/2024	BILL	OROS, MANUEL OR RAMONA R	$288.86	$288.86
08/04/2023	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 023080403128673	$-280.45	$0.00
07/12/2023	BILL	OROS, MANUEL OR RAMONA R	$280.45	$280.45
07/28/2022	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 022072803071861	$-309.86	$0.00
07/13/2022	BILL	OROS, MANUEL OR RAMONA R	$309.86	$309.86
07/30/2021	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 021073003148691	$-379.51	$0.00
07/15/2021	BILL	OROS, MANUEL OR RAMONA R	$379.51	$379.51
08/18/2020	PAYMENT	OROS, RAMONA RAE CHECK NUM: 020081803152920	$-430.99	$0.00
07/13/2020	BILL	OROS, MANUEL OR RAMONA R	$430.99	$430.99
08/21/2019	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 019082103064491	$-473.46	$0.00
07/10/2019	BILL	OROS, MANUEL OR RAMONA R	$473.46	$473.46
08/01/2018	PAYMENT	OROS, MANUEL OR RAMONA CHECK NUM: 4409	$-517.88	$0.00
07/09/2018	BILL	OROS, MANUEL OR RAMONA R	$517.88	$517.88
10/23/2017	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 017102303046855	$-402.38	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$12.98	$402.38
08/25/2017	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 017082503075951	$-129.83	$389.40
07/07/2017	BILL	OROS, MANUEL OR RAMONA R	$519.23	$519.23
08/15/2016	PAYMENT	DIAMOND M RANCH ET AL CHECK NUM: 2564	$-571.15	$0.00
07/08/2016	BILL	OROS, MANUEL OR RAMONA R	$571.15	$571.15
07/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025073	$-611.67	$0.00
07/08/2015	BILL	DIVITA, PETER & BARBARA A	$611.67	$611.67
03/02/2015	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1957	$-162.80	$0.00
01/02/2015	PAYMENT	DIVITA, PETER CASH	$-162.80	$162.80
10/03/2014	PAYMENT	DIVITA, PETER & BARBARA CHECK NUM: 1930	$-162.80	$325.60
08/18/2014	PAYMENT	DIVITA, PETER JR CREDIT: D	$-162.81	$488.40
07/08/2014	BILL	DIVITA, PETER & BARBARA A	$651.21	$651.21
03/03/2014	PAYMENT	DIVITA, PETER & BARBARA CHECK NUM: 1890	$-166.09	$0.00
01/06/2014	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1877	$-166.09	$166.09
10/03/2013	PAYMENT	DIVITA, PETER & BARBARA CHECK NUM: 1850	$-166.09	$332.18
07/29/2013	PAYMENT	DIVITA, PETER & BARBARA A CASH	$-166.11	$498.27
07/16/2013	BILL	DIVITA, PETER & BARBARA A	$664.38	$664.38
03/05/2013	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1793	$-174.66	$0.00
01/07/2013	PAYMENT	DIVITA, PETER & BARBARA A CASH	$-174.66	$174.66
10/01/2012	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1761	$-174.66	$349.32
08/20/2012	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1752	$-174.68	$523.98
07/10/2012	BILL	DIVITA, PETER & BARBARA A	$698.66	$698.66
03/06/2012	PAYMENT	DIVITA, PETER & BARBARA A CASH	$-177.52	$0.00
01/05/2012	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1714	$-177.52	$177.52
10/04/2011	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1696	$-177.52	$355.04
08/15/2011	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1682	$-177.53	$532.56
07/14/2011	BILL	DIVITA, PETER & BARBARA A	$710.09	$710.09
03/07/2011	PAYMENT	DIVITA, PETER CASH	$-191.55	$0.00
01/03/2011	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1626	$-191.55	$191.55
10/06/2010	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1597	$-191.55	$383.10
07/28/2010	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1577	$-191.58	$574.65
07/14/2010	BILL	DIVITA, PETER & BARBARA A	$766.23	$766.23
01/07/2010	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1535	$-198.85	$0.00
12/03/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1529	$-198.85	$198.85
10/07/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1514	$-198.85	$397.70
08/17/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1498	$-198.85	$596.55
07/21/2009	BILL	DIVITA, PETER & BARBARA A	$795.40	$795.40
03/02/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1440	$-209.89	$0.00
01/07/2009	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1421	$-209.89	$209.89
10/03/2008	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1386	$-209.89	$419.78
08/18/2008	PAYMENT	DIVITA, PETER & BARBARA A CHECK NUM: 1369	$-209.90	$629.67
07/10/2008	BILL	DIVITA, PETER & BARBARA A	$839.57	$839.57
11/29/2007	PAYMENT	ORIGEN SERVICING INC CHECK NUM: 711619	$-88.38	$0.00
11/16/2007	PAYMENT	ORIGEN SERVICING, INC CHECK NUM: 711417	$-883.76	$88.38
11/02/2007	AMENDMENT	NEW UNIT TO COUNTY APRIL 2007	$972.14	$972.14