Tax Account 005-400-005

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Owners

BIEROTH RANCH LLC
HC 31 BOX 60
MOUNTAIN CITY, NV 89831-9701

722286

Account Summary

Account ID	005-400-005
Account Type	Real Estate
Location	0 TWP 45N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-400-005

Account Type

Real Estate

Location

0 TWP 45N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.11
Total	$25.11
Paid	$25.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.11

Total

$25.11

Paid

$25.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$25.11	$0.00	$25.11	$25.11	$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	$21.37	$0.00	$21.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.57	$0.03	$20.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.26	$0.00	$22.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.83	$0.00	$17.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.75	$0.00	$16.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.58	$0.00	$15.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.04	$0.00
08/30/2024	PAYMENT	BIEROTH RANCH LLC SYS 7047 ORIG: CHECK	$-23.07	$2.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.04	$25.11
08/30/2024	ADJUSTMENT	BIEROTH RANCH LLC CHECK 7047 VOIDED PAYMENT: 919555. REASON: AMENDMENT TO RE 2025	$23.07	$23.07
07/31/2024	PAYMENT	BIEROTH RANCH LLC CHECK 7047	$-23.07	$0.00
07/10/2024	BILL	BIEROTH RANCH LLC	$23.07	$23.07
07/28/2023	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6818	$-21.37	$0.00
07/12/2023	BILL	BIEROTH RANCH LLC	$21.37	$21.37
08/12/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6601	$-19.79	$0.00
07/12/2022	BILL	BIEROTH RANCH LLC	$19.79	$19.79
08/17/2021	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6352	$-20.28	$0.00
07/14/2021	BILL	BIEROTH RANCH LLC	$20.28	$20.28
08/18/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 00006096	$-20.60	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$20.60
07/15/2020	BILL	BIEROTH RANCH LLC	$20.57	$20.57
08/08/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5850	$-22.26	$0.00
07/10/2019	BILL	BIEROTH RANCH LLC	$22.26	$22.26
08/08/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5590	$-21.97	$0.00
07/09/2018	BILL	BIEROTH RANCH LLC	$21.97	$21.97
08/04/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5361	$-18.89	$0.00
07/07/2017	BILL	BIEROTH RANCH LLC	$18.89	$18.89
08/11/2016	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5098	$-17.83	$0.00
07/08/2016	BILL	BIEROTH, DENNIS R & MARCIA J	$17.83	$17.83
07/28/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4810	$-16.75	$0.00
07/08/2015	BILL	BIEROTH, DENNIS R & MARCIA J	$16.75	$16.75
08/01/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4576	$-15.58	$0.00
07/10/2014	BILL	BIEROTH, DENNIS R & MARCIA J	$15.58	$15.58
08/28/2013	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4335	$-14.46	$0.00
07/16/2013	BILL	BIEROTH, DENNIS R & MARCIA J	$14.46	$14.46
08/09/2012	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4060	$-13.39	$0.00
07/10/2012	BILL	BIEROTH, DENNIS R & MARCIA J	$13.39	$13.39
08/24/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3809	$-12.58	$0.00
07/14/2011	BILL	BIEROTH, DENNIS R & MARCIA J	$12.58	$12.58
08/05/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3550	$-11.95	$0.00
07/14/2010	BILL	BIEROTH, DENNIS R & MARCIA J	$11.95	$11.95
09/01/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3350	$-11.35	$0.00
07/21/2009	BILL	BIEROTH, DENNIS R & MARCIA J	$11.35	$11.35
08/13/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3123	$-10.53	$0.00
07/14/2008	BILL	BIEROTH, DENNIS R & MARCIA J	$10.53	$10.53
08/06/2007	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2929	$-9.93	$0.00
07/13/2007	BILL	BIEROTH, DENNIS R & MARCIA J	$9.93	$9.93
08/08/2006	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2727	$-9.33	$0.00
07/19/2006	BILL	BIEROTH, DENNIS R & MARCIA J	$9.33	$9.33
08/05/2005	PAYMENT	MARCIA BIEROTH CHECK NUM: 2544	$-9.08	$0.00
07/21/2005	BILL	BIEROTH, DENNIS R & MARCIA J	$9.08	$9.08
07/30/2004	PAYMENT	@	$-8.99	$0.00
07/01/2004	BILL	BIEROTH, DENNIS R & MA @	$8.99	$8.99
08/25/2003	PAYMENT	@	$-18.44	$0.00
07/01/2003	BILL	BIEROTH, DENNIS R & MA @	$18.44	$18.44