Tax Account 005-620-003

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Owners

BIEROTH, DENNIS R TR ET AL
HC 31 BOX 80
MOUNTAIN CITY, NV 89831-9701

BIEROTH, MARCIA J TR ET AL

(DENNIS & MARCIA BIEROTH FAMILY

TRUST 02212017)

JONES, JAMES E PETE TR ET AL

JONES, DONA M TR ET AL

(JONES FAMILY TRUST)

722285

Account Summary

Account ID	005-620-003
Account Type	Real Estate
Location	0 SEC 19 TWP 45N RGE 54E MDB&M
Balance	$12.37
Currently Due	$0.00

Account ID

005-620-003

Account Type

Real Estate

Location

0 SEC 19 TWP 45N RGE 54E MDB&M

Balance

$12.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.32
Total	$190.32
Paid	$177.95
Balance	$12.37
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$190.32

Total

$190.32

Paid

$177.95

Balance

$12.37

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$44.72	$0.00	$44.72	$44.72	$0.00
2	10/07/2024	10/17/2024	Paid	$48.52	$0.00	$48.52	$48.52	$0.00
3	01/06/2025	01/16/2025	Paid	$48.52	$0.00	$48.52	$48.52	$0.00
4	03/03/2025	03/13/2025	Due	$48.56	$0.00	$48.56	$36.19	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.78	$0.00	$164.78	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$152.57	$0.00	$152.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$160.87	$0.00	$160.87	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$159.43	$0.00	$159.43	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$251.55	$0.00	$251.55	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$247.91	$0.00	$247.91	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$214.88	$0.00	$214.88	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$216.72	$0.00	$216.72	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$215.90	$0.00	$215.90	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$225.84	$0.00	$225.84	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BIEROTH, DENNIS R OR MARCIA J SYS 8273 ORIG: CHECK	$-177.95	$12.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.37	$190.32
08/30/2024	ADJUSTMENT	BIEROTH, DENNIS R OR MARCIA J CHECK 8273 VOIDED PAYMENT: 920994. REASON: AMENDMENT TO RE 2025	$177.95	$177.95
08/02/2024	PAYMENT	BIEROTH, DENNIS R OR MARCIA J CHECK 8273	$-177.95	$0.00
07/10/2024	BILL	BIEROTH, DENNIS R TR ET AL	$177.95	$177.95
08/03/2023	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 8144	$-82.38	$0.00
08/03/2023	PAYMENT	JONES, JE PETE & DONA M CHECK NUM: 02002	$-82.40	$82.38
07/12/2023	BILL	BIEROTH, DENNIS R TR ET AL	$164.78	$164.78
08/17/2022	PAYMENT	BIEROTH RACH LLC CHECK NUM: 6603	$-76.29	$0.00
08/17/2022	PAYMENT	JONES, JE PETE & DONA M CHECK NUM: 1851	$-76.28	$76.29
07/12/2022	BILL	BIEROTH, DENNIS R TR ET AL	$152.57	$152.57
08/06/2021	PAYMENT	BIEROTH, J.E. PETE & DONA M CHECK NUM: 1774	$-80.43	$0.00
08/06/2021	PAYMENT	BIEROTH, DENNIS R OR MARCIA J CHECK NUM: 7923	$-80.44	$80.43
07/14/2021	BILL	BIEROTH, DENNIS R TR ET AL	$160.87	$160.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.17	$0.00
08/20/2020	PAYMENT	BIEROTH RANCH LLC, JONES, J.E. CHECK NUM: 1709, 6094	$-159.26	$0.17
07/15/2020	BILL	BIEROTH, DENNIS R TR ET AL	$159.43	$159.43
08/20/2019	PAYMENT	JONES, JE PETE & DONA M CHECK NUM: 1622	$-125.77	$0.00
08/20/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5852	$-125.78	$125.77
07/10/2019	BILL	BIEROTH, DENNIS R TR ET AL	$251.55	$251.55
08/14/2018	PAYMENT	JONES, JE PETE & DONA M CHECK NUM: 1891	$-123.95	$0.00
08/14/2018	PAYMENT	BIEROTH RANCH CHECK NUM: 5588	$-123.96	$123.95
07/09/2018	BILL	BIEROTH, DENNIS R TR ET AL	$247.91	$247.91
08/09/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5360	$-107.44	$0.00
08/09/2017	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1471	$-107.44	$107.44
07/07/2017	BILL	BIEROTH, DENNIS R TR ET AL	$214.88	$214.88
08/05/2016	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1404	$-108.36	$0.00
08/05/2016	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5093	$-108.36	$108.36
07/08/2016	BILL	BIEROTH, DENNIS R ET AL	$216.72	$216.72
07/28/2015	PAYMENT	JONES, JE PETE & DONA M CHECK NUM: 01291	$-107.96	$0.00
07/28/2015	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4809	$-107.94	$107.96
07/08/2015	BILL	BIEROTH, DENNIS R ET AL	$215.90	$215.90
08/13/2014	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4577	$-112.92	$0.00
08/13/2014	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1173	$-112.92	$112.92
07/10/2014	BILL	BIEROTH, DENNIS R ET AL	$225.84	$225.84
08/21/2013	PAYMENT	JONES, JAMES E & DONNA CHECK NUM: 2945	$-110.94	$0.00
08/21/2013	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4325	$-110.95	$110.94
07/16/2013	BILL	BIEROTH, DENNIS R & MARCIA J E	$221.89	$221.89
08/09/2012	PAYMENT	BIEROTH, DENNIS R CHECK NUM: 4060	$-111.20	$0.00
08/09/2012	PAYMENT	JONES, JAMES E & DONA CHECK NUM: 2838	$-111.20	$111.20
07/10/2012	BILL	BIEROTH, DENNIS R & MARCIA J E	$222.40	$222.40
08/24/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J E CHECK NUM: 3808	$-112.19	$0.00
08/24/2011	PAYMENT	JONES, JAMES & DONNA CHECK NUM: 2739	$-112.19	$112.19
07/14/2011	BILL	BIEROTH, DENNIS R & MARCIA J E	$224.38	$224.38
08/05/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J E CHECK NUM: 2611	$-122.92	$0.00
08/05/2010	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3550	$-122.92	$122.92
07/14/2010	BILL	BIEROTH, DENNIS R & MARCIA J E	$245.84	$245.84
09/01/2009	PAYMENT	BIEROTH, DENNIS R & MARCIA J E CHECK NUM: 3347	$-267.80	$0.00
07/21/2009	BILL	BIEROTH, DENNIS R & MARCIA J E	$267.80	$267.80
08/13/2008	PAYMENT	BIEROTH, DENNIS R & MARCIA J E CHECK NUM: 5986,228	$-261.84	$0.00
07/14/2008	BILL	BIEROTH, DENNIS R & MARCIA J E	$261.84	$261.84
08/03/2007	PAYMENT	PERRY, COLIN W CHECK NUM: 164716758	$-253.68	$0.00
07/13/2007	BILL	PERRY, COLIN W	$253.68	$253.68
07/28/2006	PAYMENT	PERRY, COLIN W CASH	$-237.11	$0.00
07/19/2006	BILL	PERRY, COLIN W	$237.11	$237.11
09/06/2005	PAYMENT	PERRY, COLIN W CASH	$-222.01	$0.00
07/21/2005	BILL	PERRY, COLIN W	$222.01	$222.01
07/13/2004	PAYMENT	@	$-219.79	$0.00
07/01/2004	BILL	PERRY, COLIN W @	$219.79	$219.79
08/07/2003	PAYMENT	@	$-217.78	$0.00
07/01/2003	BILL	PERRY, COLIN W @	$217.78	$217.78