Tax Account 005-620-003
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $195.26 |
| Total | $195.26 |
| Paid | $195.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $190.32 | $0.00 | $0.00 | $190.32 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $164.78 | $0.00 | $0.00 | $164.78 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $152.57 | $0.00 | $0.00 | $152.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $160.87 | $0.00 | $0.00 | $160.87 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $159.43 | $0.00 | $0.00 | $159.43 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $251.55 | $0.00 | $0.00 | $251.55 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $247.91 | $0.00 | $0.00 | $247.91 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $215.90 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $225.84 | $0.00 | $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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | JONES, JAMES E & DONA M CHECK 101 | $-97.63 | $0.00 |
| 08/22/2025 | PAYMENT | BIEROTH RANCH LLC CHECK 7285 | $-97.63 | $97.63 |
| 07/11/2025 | BILL | BIEROTH, DENNIS R TR ET AL | $195.26 | $195.26 |
| 10/14/2024 | PAYMENT | BIEROTH RANCH LLC CHECK 7086 | $-12.37 | $0.00 |
| 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 |
