Tax Account 005-620-002

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Owners

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

722286

Account Summary

Account ID	005-620-002
Account Type	Real Estate
Location	0 TWP 45N RGE 54E MDB&M
Balance	$322.29
Currently Due	$107.43

Account ID

005-620-002

Account Type

Real Estate

Location

0 TWP 45N RGE 54E MDB&M

Balance

$322.29

Currently Due

$107.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.49
Total	$418.49
Paid	$96.20
Balance	$322.29
Due	$107.43
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

$418.49

Total

$418.49

Paid

$96.20

Balance

$322.29

Due

$107.43

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	$96.20	$0.00	$96.20	$96.20	$0.00
2	10/07/2024	10/17/2024	Due	$107.43	$0.00	$107.43	$0.00	$107.43
3	01/06/2025	01/16/2025	Due	$107.43	$0.00	$107.43	$0.00	$214.86
4	03/03/2025	03/13/2025	Due	$107.43	$0.00	$107.43	$0.00	$322.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.62	$0.00	$355.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$329.28	$3.29	$332.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$340.08	$0.00	$340.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$334.95	$0.00	$334.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$164.57	$0.00	$164.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$156.44	$0.00	$156.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$134.45	$1.34	$135.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$126.97	$0.00	$126.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$119.34	$0.00	$119.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$111.01	$0.00	$111.01	$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	$-96.20	$322.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.41	$418.49
08/30/2024	ADJUSTMENT	BIEROTH RANCH LLC CHECK 7047 VOIDED PAYMENT: 919553. REASON: AMENDMENT TO RE 2025	$96.20	$384.08
07/31/2024	PAYMENT	BIEROTH RANCH LLC CHECK 7047	$-96.20	$287.88
07/10/2024	BILL	BIEROTH RANCH LLC	$384.08	$384.08
07/28/2023	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6818	$-355.62	$0.00
07/12/2023	BILL	BIEROTH RANCH LLC	$355.62	$355.62
02/24/2023	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6729	$-82.32	$0.00
12/29/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 00006687	$-82.32	$82.32
11/09/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6645	$-3.29	$164.64
10/20/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6641	$-82.32	$167.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.29	$250.25
08/12/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6601	$-82.32	$246.96
07/12/2022	BILL	BIEROTH RANCH LLC	$329.28	$329.28
08/17/2021	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6352	$-340.08	$0.00
07/14/2021	BILL	BIEROTH RANCH LLC	$340.08	$340.08
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-85.38	$0.00
01/07/2021	PAYMENT	BEIROTH RANCH LLC CHECK NUM: 6206	$-83.19	$85.38
10/15/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6152	$-83.19	$168.57
08/18/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 00006096	$-83.19	$251.76
07/15/2020	BILL	BIEROTH RANCH LLC	$334.95	$334.95
03/09/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5989	$-41.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$41.14
01/08/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5949	$-41.14	$41.14
10/15/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5901	$-41.14	$82.28
08/08/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5850	$-41.15	$123.42
07/10/2019	BILL	BIEROTH RANCH LLC	$164.57	$164.57
08/08/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5597	$-156.44	$0.00
07/09/2018	BILL	BIEROTH RANCH LLC	$156.44	$156.44
04/11/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5521	$-34.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.34	$34.95
12/29/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5469	$-33.61	$33.61
09/21/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5399	$-33.61	$67.22
08/04/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5361	$-33.62	$100.83
07/07/2017	BILL	BIEROTH RANCH LLC	$134.45	$134.45
03/03/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5254	$-31.74	$0.00
12/30/2016	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 5207	$-31.74	$31.74
09/16/2016	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5137	$-31.74	$63.48
08/11/2016	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5098	$-31.75	$95.22
07/08/2016	BILL	BIEROTH, DENNIS R & MARCIA J	$126.97	$126.97
03/04/2016	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 5000	$-29.83	$0.00
01/07/2016	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4955	$-29.83	$29.83
10/08/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4873	$-29.83	$59.66
07/28/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4810	$-29.85	$89.49
07/08/2015	BILL	BIEROTH, DENNIS R & MARCIA J	$119.34	$119.34
03/06/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 004722	$-27.75	$0.00
12/31/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4684	$-27.75	$27.75
10/08/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 004619	$-27.75	$55.50
08/01/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4576	$-27.76	$83.25
07/10/2014	BILL	BIEROTH, DENNIS R & MARCIA J	$111.01	$111.01
03/12/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4468	$-25.74	$0.00
01/06/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4430	$-25.74	$25.74
10/09/2013	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4373	$-25.74	$51.48
08/15/2013	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4326	$-25.77	$77.22
07/16/2013	BILL	BIEROTH, DENNIS R & MARCIA J	$102.99	$102.99
08/09/2012	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4060	$-95.46	$0.00
07/10/2012	BILL	BIEROTH, DENNIS R & MARCIA J	$95.46	$95.46
08/24/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3809	$-89.63	$0.00
07/14/2011	BILL	BIEROTH, DENNIS R & MARCIA J	$89.63	$89.63
08/05/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3550	$-98.31	$0.00
07/14/2010	BILL	BIEROTH, DENNIS R & MARCIA J	$98.31	$98.31
03/25/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3479	$-65.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.06	$65.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$62.34
10/16/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3379	$-30.56	$61.12
09/01/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3350	$-30.59	$91.68
07/21/2009	BILL	BIEROTH, DENNIS R & MARCIA J	$122.27	$122.27
03/12/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3237	$-30.08	$0.00
01/06/2009	PAYMENT	DENNIS BIEROTH CHECK NUM: 3202	$-30.08	$30.08
09/15/2008	PAYMENT	DENNIS & MARCIA BIEROTH CHECK NUM: 3141	$-30.08	$60.16
08/13/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3123	$-30.11	$90.24
07/14/2008	BILL	BIEROTH, DENNIS R & MARCIA J	$120.35	$120.35
03/26/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3054	$-29.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.14	$29.52
01/03/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3013	$-28.38	$28.38
09/18/2007	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 7123	$-28.38	$56.76
08/06/2007	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2929	$-28.41	$85.14
07/13/2007	BILL	BIEROTH, DENNIS R & MARCIA J	$113.55	$113.55
03/06/2007	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2865	$-27.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$27.78
01/04/2007	PAYMENT	BIEROTH, DENNIS & MARCIA CHECK NUM: 2811	$-26.67	$27.74
10/17/2006	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2767	$-26.67	$54.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.07	$81.08
08/08/2006	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2727	$-26.70	$80.01
07/19/2006	BILL	BIEROTH, DENNIS R & MARCIA J	$106.71	$106.71
08/05/2005	PAYMENT	MARCIA BIEROTH CHECK NUM: 2544	$-99.92	$0.00
07/21/2005	BILL	BIEROTH, DENNIS R & MARCIA J	$99.92	$99.92
07/30/2004	PAYMENT	@	$-94.80	$0.00
07/01/2004	BILL	BIEROTH, DENNIS R & MA @	$94.80	$94.80
08/25/2003	PAYMENT	@	$-87.51	$0.00
07/01/2003	BILL	BIEROTH, DENNIS R & MA @	$87.51	$87.51