Tax Account 005-400-007

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Owners

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

722286

Account Summary

Account ID	005-400-007
Account Type	Real Estate
Location	419 TRAIL CREEK ROAD
Balance	$3,527.19
Currently Due	$0.00

Account ID

005-400-007

Account Type

Real Estate

Location

419 TRAIL CREEK ROAD

Balance

$3,527.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,611.10
Total	$4,611.10
Paid	$1,083.91
Balance	$3,527.19
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	61% High 8.0%, 39% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,611.10

Total

$4,611.10

Paid

$1,083.91

Balance

$3,527.19

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

61% High 8.0%, 39% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,083.91	$0.00	$1,083.91	$1,083.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,175.71	$0.00	$1,175.71	$0.00	$1,175.71
3	01/06/2025	01/16/2025	Due	$1,175.71	$0.00	$1,175.71	$0.00	$2,351.42
4	03/03/2025	03/13/2025	Due	$1,175.77	$0.00	$1,175.77	$0.00	$3,527.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,089.71	$40.90	$4,130.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,413.82	$34.14	$3,447.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,641.29	$37.87	$3,679.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,112.24	$0.00	$3,112.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,131.98	$0.00	$3,131.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,207.37	$32.07	$3,239.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,992.56	$29.93	$3,022.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,006.23	$0.00	$3,006.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,582.38	$0.00	$2,582.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,516.93	$0.00	$2,516.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BIEROTH RANCH LLC SYS 7047 ORIG: CHECK	$-1,083.91	$3,527.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.00	$4,611.10
08/30/2024	ADJUSTMENT	BIEROTH RANCH LLC CHECK 7047 VOIDED PAYMENT: 919554. REASON: AMENDMENT TO RE 2025	$1,083.91	$4,335.10
07/31/2024	PAYMENT	BIEROTH RANCH LLC CHECK 7047	$-1,083.91	$3,251.19
07/10/2024	BILL	BIEROTH RANCH LLC	$4,335.10	$4,335.10
02/27/2024	PAYMENT	BIEROTH RANCH LLC CHECK 6955	$-1,022.42	$0.00
12/14/2023	PAYMENT	BIEROTH RANCH LLC CHECK 6913	$-1,022.42	$1,022.42
11/02/2023	PAYMENT	BIEROTH RANCH LLC CHECK 6885	$-40.90	$2,044.84
10/16/2023	PAYMENT	BIEROTH RANCH LLC CHECK 6875	$-1,022.42	$2,085.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.90	$3,108.16
07/28/2023	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6818	$-1,022.45	$3,067.26
07/12/2023	BILL	BIEROTH RANCH LLC	$4,089.71	$4,089.71
02/24/2023	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6729	$-853.45	$0.00
12/29/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 00006687	$-853.45	$853.45
11/09/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6645	$-34.14	$1,706.90
10/20/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6641	$-853.45	$1,741.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.14	$2,594.49
08/12/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6601	$-853.47	$2,560.35
07/12/2022	BILL	BIEROTH RANCH LLC	$3,413.82	$3,413.82
03/01/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6479	$-37.67	$0.00
02/14/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6473	$-910.52	$37.67
02/14/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 6473	$910.32	$948.19
02/14/2022	VOID	BIEROTH RANCH LLC CHECK NUM: 6473	$-910.32	$37.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.46	$948.19
12/27/2021	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6449	$-910.32	$946.73
11/10/2021	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6416	$-910.32	$1,857.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.41	$2,767.37
08/17/2021	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6352	$-910.33	$2,730.96
07/14/2021	BILL	BIEROTH RANCH LLC	$3,641.29	$3,641.29
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-779.59	$0.00
01/07/2021	PAYMENT	BEIROTH RANCH LLC CHECK NUM: 6206	$-777.54	$779.59
10/15/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6152	$-777.54	$1,557.13
08/18/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 00006096	$-777.57	$2,334.67
07/15/2020	BILL	BIEROTH RANCH LLC	$3,112.24	$3,112.24
03/09/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5989	$-782.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$782.99
01/08/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5949	$-782.99	$782.99
10/15/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5901	$-782.99	$1,565.98
08/08/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5850	$-783.01	$2,348.97
07/10/2019	BILL	BIEROTH RANCH LLC	$3,131.98	$3,131.98
01/28/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5721	$-801.84	$0.00
11/01/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5651	$-32.07	$801.84
10/22/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5643	$-1,603.68	$833.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.07	$2,437.59
08/08/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5590	$-801.85	$2,405.52
07/09/2018	BILL	BIEROTH RANCH LLC	$3,207.37	$3,207.37
04/11/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5521	$-778.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.93	$778.07
12/29/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5469	$-748.14	$748.14
09/21/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5399	$-748.14	$1,496.28
08/04/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5361	$-748.14	$2,244.42
07/07/2017	BILL	BIEROTH RANCH LLC	$2,992.56	$2,992.56
03/03/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.55	$0.00
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5254	$-751.55	$0.55
03/03/2017	AMENDMENT	Too small to rebill	$-0.02	$752.10
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5254	$751.55	$752.12
03/03/2017	VOID	BIEROTH RANCH LLC CHECK NUM: 5254	$-751.55	$0.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$752.12
12/30/2016	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 5207	$-751.00	$752.10
09/16/2016	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5137	$-751.55	$1,503.10
08/11/2016	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5098	$-751.58	$2,254.65
07/08/2016	BILL	BIEROTH, DENNIS R & MARCIA J	$3,006.23	$3,006.23
03/04/2016	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 5000	$-645.59	$0.00
01/07/2016	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4955	$-645.59	$645.59
10/08/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4873	$-645.59	$1,291.18
07/28/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4810	$-645.61	$1,936.77
07/08/2015	BILL	BIEROTH, DENNIS R & MARCIA J	$2,582.38	$2,582.38
03/06/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 004722	$-629.23	$0.00
12/31/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4684	$-629.23	$629.23
10/08/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 004619	$-629.23	$1,258.46
08/01/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4576	$-629.24	$1,887.69
07/10/2014	BILL	BIEROTH, DENNIS R & MARCIA J	$2,516.93	$2,516.93
03/12/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4468	$-581.63	$0.00
01/06/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4430	$-581.63	$581.63
10/09/2013	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4373	$-581.63	$1,163.26
08/15/2013	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4326	$-581.63	$1,744.89
07/16/2013	BILL	BIEROTH, DENNIS R & MARCIA J	$2,326.52	$2,326.52
03/05/2013	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4225	$-441.68	$0.00
01/08/2013	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4186	$-441.68	$441.68
10/03/2012	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4119	$-441.68	$883.36
08/09/2012	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4060	$-441.69	$1,325.04
07/10/2012	BILL	BIEROTH, DENNIS R & MARCIA J	$1,766.73	$1,766.73
01/30/2012	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3936	$-717.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.08	$717.92
10/05/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3848	$-351.92	$703.84
08/24/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3809	$-351.94	$1,055.76
07/14/2011	BILL	BIEROTH, DENNIS R & MARCIA J	$1,407.70	$1,407.70
03/08/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 7585	$-461.10	$0.00
01/05/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3655	$-461.10	$461.10
09/21/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3581	$-461.10	$922.20
08/05/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3550	$-461.10	$1,383.30
07/14/2010	BILL	BIEROTH, DENNIS R & MARCIA J	$1,844.40	$1,844.40
03/25/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3479	$-938.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.84	$938.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.53	$894.23
10/16/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3379	$-438.35	$876.70
09/01/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3350	$-438.36	$1,315.05
07/21/2009	BILL	BIEROTH, DENNIS R & MARCIA J	$1,753.41	$1,753.41
03/12/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3237	$-417.08	$0.00
01/06/2009	PAYMENT	DENNIS BIEROTH CHECK NUM: 3202	$-417.08	$417.08
09/15/2008	PAYMENT	DENNIS & MARCIA BIEROTH CHECK NUM: 3141	$-417.08	$834.16
08/13/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3123	$-417.08	$1,251.24
07/14/2008	BILL	BIEROTH, DENNIS R & MARCIA J	$1,668.32	$1,668.32
03/26/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3054	$-420.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.19	$420.90
01/03/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3013	$-404.71	$404.71
09/18/2007	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 7123	$-404.71	$809.42
08/06/2007	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2929	$-404.72	$1,214.13
07/13/2007	BILL	BIEROTH, DENNIS R & MARCIA J	$1,618.85	$1,618.85
03/06/2007	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2853	$-410.01	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.63	$410.01
01/04/2007	PAYMENT	BIEROTH, DENNIS & MARCIA CHECK NUM: 2811	$-393.63	$409.38
10/17/2006	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2767	$-393.63	$803.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.75	$1,196.64
08/08/2006	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2727	$-393.63	$1,180.89
07/19/2006	BILL	BIEROTH, DENNIS R & MARCIA J	$1,574.52	$1,574.52
10/12/2005	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2585	$-846.36	$0.00
08/05/2005	PAYMENT	MARCIA BIEROTH CHECK NUM: 2544	$-282.13	$846.36
07/21/2005	BILL	BIEROTH, DENNIS R & MARCIA J	$1,128.49	$1,128.49
03/31/2005	PAYMENT	@	$-276.45	$0.00
01/05/2005	PAYMENT	@	$-276.45	$276.45
11/30/2004	PAYMENT	@	$-276.45	$552.90
07/30/2004	PAYMENT	@	$-298.58	$829.35
07/01/2004	PENALTY	Penalty 04-05	$22.12	$1,127.93
07/01/2004	BILL	BIEROTH, DENNIS R & MA @	$1,105.81	$1,105.81
03/29/2004	PAYMENT	@	$-284.43	$0.00
12/31/2003	PAYMENT	@	$-284.43	$284.43
10/08/2003	PAYMENT	@	$-284.43	$568.86
08/25/2003	PAYMENT	@	$-295.82	$853.29
07/01/2003	PENALTY	Penalty 03-04	$11.38	$1,149.11
07/01/2003	BILL	BIEROTH, DENNIS R & MA @	$1,137.73	$1,137.73