Tax Account 005-410-005

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Owners

BIEROTH, CASEY W
HC 31 BOX 60
MOUNTAIN CITY, NV 89831-9701

649208

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Account Summary

Account ID	005-410-005
Account Type	Real Estate
Location	814 BRIDGE TO NOWHERE
Balance	$134.13
Currently Due	$0.00

Account ID

005-410-005

Account Type

Real Estate

Location

814 BRIDGE TO NOWHERE

Balance

$134.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.47
Total	$174.47
Paid	$40.34
Balance	$134.13
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

$174.47

Total

$174.47

Paid

$40.34

Balance

$134.13

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	$40.34	$0.00	$40.34	$40.34	$0.00
2	10/07/2024	10/17/2024	Due	$44.71	$0.00	$44.71	$0.00	$44.71
3	01/06/2025	01/16/2025	Due	$44.71	$0.00	$44.71	$0.00	$89.42
4	03/03/2025	03/13/2025	Due	$44.71	$0.00	$44.71	$0.00	$134.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.63	$5.21	$153.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$138.73	$11.10	$149.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$147.59	$0.00	$147.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$145.91	$0.02	$145.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$142.97	$0.00	$142.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$148.88	$0.00	$148.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$127.97	$0.00	$127.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$120.83	$0.00	$120.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$113.56	$0.00	$113.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.63	$0.00	$105.63	$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	"CARISSA BIEROTH" SYS 5813820025 ORIG: ONLINE	$-40.34	$134.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.95	$174.47
08/30/2024	ADJUSTMENT	"CARISSA BIEROTH" ONLINE 5813820025 VOIDED PAYMENT: 919923. REASON: AMENDMENT TO RE 2025	$40.34	$160.52
08/01/2024	PAYMENT	"CARISSA BIEROTH" ONLINE	$-40.34	$120.18
07/10/2024	BILL	BIEROTH, CASEY W	$160.52	$160.52
03/06/2024	PAYMENT	CARISSA BIEROTH ONLINE	$-116.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$116.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$112.94
08/22/2023	PAYMENT	BIEROTH, CARISSA CREDIT: D BANK: OP INTERNET NUM: 096963	$-37.18	$111.45
07/12/2023	BILL	BIEROTH, CASEY W	$148.63	$148.63
04/14/2023	PAYMENT	BIEROTH, CASEY W & CARISSA L CHECK NUM: 542	$-115.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.24	$115.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.47	$108.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$105.43
08/16/2022	PAYMENT	BIEROTH, CARISSA CREDIT: D BANK: OP INTERNET NUM: 006034	$-34.69	$104.04
07/12/2022	BILL	BIEROTH, CASEY W	$138.73	$138.73
08/25/2021	PAYMENT	BIEROTH, CASEY CHECK NUM: 25417252	$-147.59	$0.00
07/14/2021	BILL	BIEROTH, CASEY W	$147.59	$147.59
08/26/2020	PAYMENT	BIEROTH, CASEY CHECK NUM: 0028023920	$-145.93	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$145.93
07/15/2020	BILL	BIEROTH, CASEY W	$145.91	$145.91
08/28/2019	PAYMENT	BIEROTH, CASEY CHECK NUM: 0030876971	$-142.97	$0.00
07/10/2019	BILL	BIEROTH, CASEY W	$142.97	$142.97
09/10/2018	PAYMENT	BIEROTH, CASEY W CHECK NUM: 35840937	$-148.88	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.49	$148.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$150.37
07/09/2018	BILL	BIEROTH, CASEY W	$148.88	$148.88
08/29/2017	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0036069590	$-127.97	$0.00
07/07/2017	BILL	BIEROTH, CASEY W	$127.97	$127.97
08/23/2016	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0036791436	$-120.83	$0.00
07/08/2016	BILL	BIEROTH, CASEY W	$120.83	$120.83
08/24/2015	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0027040778	$-113.56	$0.00
07/08/2015	BILL	BIEROTH, CASEY W	$113.56	$113.56
08/26/2014	PAYMENT	BIEROTH, CASEY W CHECK NUM: 27456719	$-105.63	$0.00
07/10/2014	BILL	BIEROTH, CASEY W	$105.63	$105.63
08/27/2013	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0002352638	$-97.98	$0.00
07/16/2013	BILL	BIEROTH, CASEY W	$97.98	$97.98
08/21/2012	PAYMENT	BIEROTH, CASEY CHECK NUM: 59557290	$-90.81	$0.00
07/10/2012	BILL	BIEROTH, CASEY W	$90.81	$90.81
08/24/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3809	$-85.27	$0.00
07/14/2011	BILL	BIEROTH, DENNIS R & MARCIA J	$85.27	$85.27
08/05/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3550	$-83.66	$0.00
07/14/2010	BILL	BIEROTH, DENNIS R & MARCIA J	$83.66	$83.66
09/23/2009	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 6434	$-79.37	$0.00
07/21/2009	BILL	MASON, PHILLIP	$79.37	$79.37
08/25/2008	PAYMENT	PHILLIP &MASON CHECK NUM: 6006	$-73.71	$0.00
07/14/2008	BILL	MASON, PHILLIP	$73.71	$73.71
08/09/2007	PAYMENT	MASON, PHILLIP CHECK NUM: 5789	$-69.54	$0.00
07/13/2007	BILL	MASON, PHILLIP	$69.54	$69.54
08/23/2006	PAYMENT	MASON, PHILLIP CHECK NUM: 5087	$-66.10	$0.00
07/19/2006	BILL	MASON, PHILLIP	$66.10	$66.10
07/28/2005	PAYMENT	PHILLIP MASON CHECK NUM: 5342	$-65.55	$0.00
07/21/2005	BILL	MASON, PHILLIP	$65.55	$65.55
09/22/2004	PAYMENT	@	$-62.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.62	$62.97
07/01/2004	BILL	DALTON, E PAT & ROBERT @	$62.35	$62.35
02/10/2004	PAYMENT	@	$-58.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.36	$58.92
07/01/2003	BILL	DALTON, E PAT & ROBERT @	$54.56	$54.56