Tax Account 005-410-001

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Owners

SMALL, WADE & CARA ET AL
HC 35 BOX 30
MOUNTAIN CITY, NV 89831-9602

SMALL, WADE & CARA ET AL 50%

BIEROTH RANCH LLC ET AL 50%

728160

Account Summary

Account ID	005-410-001
Account Type	Real Estate
Location	15662 MOUNTAIN CITY HWY
Balance	$60.42
Currently Due	$0.00

Account ID

005-410-001

Account Type

Real Estate

Location

15662 MOUNTAIN CITY HWY

Balance

$60.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.65
Total	$694.65
Paid	$634.23
Balance	$60.42
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.65

Total

$694.65

Paid

$634.23

Balance

$60.42

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$158.82	$0.00	$158.82	$158.82	$0.00
2	10/07/2024	10/17/2024	Paid	$178.61	$0.00	$178.61	$178.61	$0.00
3	01/06/2025	01/16/2025	Paid	$178.61	$0.00	$178.61	$178.61	$0.00
4	03/03/2025	03/13/2025	Due	$178.61	$0.00	$178.61	$118.19	$60.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.76	$0.00	$615.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$597.83	$0.00	$597.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$632.12	$0.00	$632.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$625.68	$0.00	$625.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$630.13	$0.00	$630.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$665.82	$0.00	$665.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$633.67	$0.00	$633.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$615.20	$21.53	$636.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$544.99	$39.41	$584.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$516.05	$79.28	$595.33	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$501.02	$98.88	$599.90	$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	SMALL LIVESTOCK SYS 002442 ORIG: CARD	$-634.23	$60.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.42	$694.65
08/30/2024	ADJUSTMENT	SMALL LIVESTOCK CARD 002442 VOIDED PAYMENT: 929918. REASON: AMENDMENT TO RE 2025	$634.23	$634.23
08/14/2024	PAYMENT	SMALL LIVESTOCK CARD 002442	$-634.23	$0.00
07/10/2024	BILL	SMALL, WADE & CARA ET AL	$634.23	$634.23
08/30/2023	PAYMENT	SMALL LIVESTOCK EBOX CK - 2349	$-615.76	$0.00
07/12/2023	BILL	SMALL, WADE & CARA ET AL	$615.76	$615.76
08/09/2022	PAYMENT	SMALL LIVESTOCK CHECK NUM: 2273	$-597.83	$0.00
07/12/2022	BILL	SMALL, WADE & CARA ET AL	$597.83	$597.83
08/11/2021	PAYMENT	SMALL LIVESTOCK CHECK NUM: 002185	$-632.12	$0.00
07/14/2021	BILL	SMALL, WADE & CARA ET AL	$632.12	$632.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.46	$0.00
08/19/2020	PAYMENT	SMALL LIVESTOCK CHECK NUM: 2030	$-622.22	$3.46
07/15/2020	BILL	SMALL, WADE & CARA ET AL	$625.68	$625.68
08/06/2019	PAYMENT	SMALL LIVESTOCK CHAROLAIS BULL CHECK NUM: 1311	$-630.13	$0.00
07/10/2019	BILL	SMALL, WADE & CARA ET AL	$630.13	$630.13
08/31/2018	PAYMENT	SMALL LIVESTOCK CHECK NUM: 1145	$-665.82	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-6.66	$665.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.66	$672.48
07/09/2018	BILL	SMALL, WADE & CARA ET AL	$665.82	$665.82
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041051	$-633.67	$0.00
07/07/2017	BILL	HOOVER, DALE W ET AL	$633.67	$633.67
12/13/2016	PAYMENT	HOOVER, DALE W CREDIT: D	$-636.73	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.38	$636.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.15	$621.35
07/08/2016	BILL	HOOVER, DALE W ET AL	$615.20	$615.20
06/21/2016	PAYMENT	HOOVER, DALE CREDIT: D NUM: OPVISA 596782	$-156.57	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.14	$156.57
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$155.43
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$148.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.45	$141.69
01/15/2016	PAYMENT	HOOVER, DALE W CREDIT: D	$-888.98	$136.24
01/04/2016	INTEREST	Monthly Interest	$3.23	$1,025.22
12/01/2015	INTEREST	Monthly Interest	$3.23	$1,021.99
11/02/2015	INTEREST	Monthly Interest	$3.23	$1,018.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.63	$1,015.53
10/02/2015	INTEREST	Monthly Interest	$3.23	$1,001.90
09/01/2015	INTEREST	Monthly Interest	$3.23	$998.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.45	$995.44
08/03/2015	INTEREST	Monthly Interest	$3.23	$989.99
07/08/2015	BILL	HOOVER, DALE W ET AL	$544.99	$986.76
07/01/2015	INTEREST	Monthly Interest	$3.23	$441.77
06/01/2015	INTEREST	Monthly Interest	$3.23	$438.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$435.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.22	$428.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.90	$405.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.19
09/16/2014	PAYMENT	HOOVER, DALE W ET AL CASH	$-734.08	$387.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.16	$1,121.11
09/02/2014	INTEREST	Monthly Interest	$4.18	$1,115.95
08/01/2014	INTEREST	Monthly Interest	$4.18	$1,111.77
07/10/2014	BILL	HOOVER, DALE W ET AL	$516.05	$1,107.59
07/01/2014	INTEREST	Monthly Interest	$4.18	$591.54
06/02/2014	INTEREST	Monthly Interest	$4.18	$587.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$583.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.07	$576.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.55	$541.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.53	$518.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.01	$506.03
07/16/2013	BILL	HOOVER, DALE W ET AL	$501.02	$501.02
06/10/2013	PAYMENT	HOOVER, DALE CASH	$-592.17	$0.00
06/03/2013	INTEREST	Monthly Interest	$4.20	$592.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$587.97
05/01/2013	INTEREST	Monthly Interest	$0.04	$580.97
04/01/2013	INTEREST	Monthly Interest	$0.04	$580.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.91	$580.89
03/01/2013	INTEREST	Monthly Interest	$0.04	$545.98
02/01/2013	INTEREST	Monthly Interest	$0.04	$545.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.44	$545.90
01/02/2013	INTEREST	Monthly Interest	$0.04	$523.46
12/03/2012	INTEREST	Monthly Interest	$0.04	$523.42
11/01/2012	INTEREST	Monthly Interest	$0.04	$523.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.47	$523.34
10/01/2012	INTEREST	Monthly Interest	$0.04	$510.87
09/04/2012	INTEREST	Monthly Interest	$0.04	$510.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.99	$510.79
08/01/2012	INTEREST	Monthly Interest	$0.04	$505.80
07/10/2012	BILL	HOOVER, DALE W ET AL	$498.68	$505.76
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2012	INTEREST	Monthly Interest	$0.04	$7.04
05/08/2012	PAYMENT	HOOVER, DALE W ET AL CHECK	$-536.68	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$543.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.67	$536.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.00	$504.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.67	$483.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.67	$471.34
07/14/2011	BILL	HOOVER, DALE W ET AL	$466.67	$466.67
06/07/2011	PAYMENT	HOOVER, DALE W ET AL CHECK	$-12.03	$0.00
06/07/2011	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 106	$-651.56	$12.03
06/01/2011	INTEREST	Monthly Interest	$4.71	$663.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$658.88
05/02/2011	INTEREST	Monthly Interest	$0.16	$651.88
04/01/2011	INTEREST	Monthly Interest	$0.16	$651.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.24	$651.56
03/01/2011	INTEREST	Monthly Interest	$0.16	$613.32
02/01/2011	INTEREST	Monthly Interest	$0.16	$613.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.59	$613.00
01/03/2011	INTEREST	Monthly Interest	$0.16	$588.41
12/01/2010	INTEREST	Monthly Interest	$0.16	$588.25
11/01/2010	INTEREST	Monthly Interest	$0.16	$588.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.66	$587.93
10/01/2010	INTEREST	Monthly Interest	$0.16	$574.27
09/01/2010	INTEREST	Monthly Interest	$0.16	$574.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.46	$573.95
08/02/2010	INTEREST	Monthly Interest	$0.16	$568.49
07/15/2010	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1234	$-136.70	$568.33
07/14/2010	BILL	HOOVER, DALE W ET AL	$546.35	$705.03
07/01/2010	INTEREST	Monthly Interest	$1.18	$158.68
06/01/2010	INTEREST	Monthly Interest	$1.18	$157.50
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$156.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.10	$149.32
01/22/2010	PAYMENT	HOOVER, DALE W & REBECCA CHECK NUM: 1015	$-136.75	$142.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.47	$278.97
10/27/2009	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1110	$-131.82	$273.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.07	$405.32
09/28/2009	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1090	$-146.78	$400.25
07/21/2009	BILL	HOOVER, DALE W ET AL	$547.03	$547.03
04/02/2009	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1051	$-138.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.31	$138.08
02/19/2009	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1043	$-5.52	$132.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$138.29
01/13/2009	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1027	$-132.77	$138.08
11/17/2008	PAYMENT	DALE HOOVER CHECK NUM: 1040	$-132.77	$270.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.31	$403.62
08/20/2008	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 8610	$-132.79	$398.31
07/14/2008	BILL	HOOVER, DALE W ET AL	$531.10	$531.10
06/19/2008	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 8819	$-15.00	$0.00
06/19/2008	AMENDMENT	over to small to refund	$0.04	$15.00
06/02/2008	INTEREST	Monthly Interest	$0.06	$14.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.90
04/01/2008	PAYMENT	REBECCA DELANEY CHECK NUM: 8858	$-140.13	$7.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$148.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.45	$141.00
01/10/2008	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1045	$-129.39	$140.55
10/16/2007	PAYMENT	REBECCA DELANEY CHECK NUM: 8825	$-123.41	$269.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.18	$393.35
08/21/2007	PAYMENT	DELANEY, REBECCA CHECK NUM: 8799	$-129.40	$388.17
07/13/2007	BILL	HOOVER, DALE W ET AL	$517.57	$517.57
05/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8689	$-123.08	$0.00
05/02/2007	AMENDMENT	w/o pen	$-4.92	$123.08
05/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8689	$123.08	$128.00
05/02/2007	VOID	REBECCA DELANEY CHECK NUM: 8689	$-123.08	$4.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.92	$128.00
02/14/2007	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 8711	$-134.39	$123.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.39	$257.47
10/17/2006	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 8651	$-123.08	$251.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.92	$374.16
09/15/2006	PAYMENT	HOOVER, DALE W ET AL CHECK NUM: 1015	$-123.09	$369.24
07/19/2006	BILL	HOOVER, DALE W ET AL	$492.33	$492.33
08/04/2005	PAYMENT	AUGUST VITALE CHECK NUM: 3794	$-455.61	$0.00
07/21/2005	BILL	VITALE, AUGUST J ETAL	$455.61	$455.61
07/15/2004	PAYMENT	@	$-441.22	$0.00
07/01/2004	BILL	VITALE, AUGUST J ETAL @	$441.22	$441.22
08/21/2003	PAYMENT	@	$-443.16	$0.00
07/01/2003	BILL	VITALE, AUGUST J ETAL @	$443.16	$443.16