Tax Account 005-620-005

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Owners

BIEROTH RANCH LLC
HC 31 BOX 80
MOUNTAIN CITY, NV 89831-9701

Account Summary

Account ID	005-620-005
Account Type	Real Estate
Location	15184 MOUNTAIN CITY HWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.37
Total	$233.37
Paid	$233.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$54.65	$0.00	$54.65	$54.65	$0.00
2	10/07/2024	10/17/2024	Paid	$59.55	$0.00	$59.55	$59.55	$0.00
3	01/06/2025	01/16/2025	Paid	$59.55	$0.00	$59.55	$59.55	$0.00
4	03/03/2025	03/13/2025	Paid	$59.62	$0.00	$59.62	$59.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.28	$0.00	$211.28	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$205.13	$0.00	$205.13	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$221.60	$0.00	$221.60	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$419.35	$0.00	$419.35	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$370.75	$3.71	$374.46	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$359.95	$0.00	$359.95	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$359.95	$0.00	$359.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$350.68	$0.00	$350.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BIEROTH, DENNIS R OR MARCIA J CHECK 8297	$-15.76	$0.00
08/30/2024	PAYMENT	BIEROTH, DENNIS R & MARCIA J SYS 8274 ORIG: CHECK	$-217.61	$15.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.76	$233.37
08/30/2024	ADJUSTMENT	BIEROTH, DENNIS R & MARCIA J CHECK 8274 VOIDED PAYMENT: 918311. REASON: AMENDMENT TO RE 2025	$217.61	$217.61
07/30/2024	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK 8274	$-217.61	$0.00
07/10/2024	BILL	BIEROTH RANCH LLC	$217.61	$217.61
07/26/2023	PAYMENT	BIEROTH, DENNIS OR MARCIA J CHECK NUM: 8143	$-211.28	$0.00
07/12/2023	BILL	BIEROTH RANCH LLC	$211.28	$211.28
08/12/2022	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 8042	$-205.13	$0.00
07/12/2022	BILL	BIEROTH RANCH LLC	$205.13	$205.13
08/17/2021	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 7921	$-221.60	$0.00
07/14/2021	BILL	BIEROTH RANCH LLC	$221.60	$221.60
03/08/2021	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6250	$-56.05	$0.00
01/07/2021	PAYMENT	BEIROTH RANCH LLC CHECK NUM: 6206	$-56.05	$56.05
10/15/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6152	$-56.05	$112.10
08/18/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 00006096	$-56.05	$168.15
07/15/2020	BILL	BIEROTH RANCH LLC	$224.20	$224.20
08/08/2019	PAYMENT	BIEROTH, DENNIS R OR MARICA J CHECK NUM: 7659	$-431.94	$0.00
07/10/2019	BILL	BIEROTH RANCH LLC	$431.94	$431.94
08/08/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5597	$-419.35	$0.00
07/09/2018	BILL	BIEROTH RANCH LLC	$419.35	$419.35
04/11/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5521	$-96.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$96.39
12/29/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5469	$-92.68	$92.68
09/21/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5399	$-92.68	$185.36
08/04/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5361	$-92.71	$278.04
07/07/2017	BILL	BIEROTH RANCH LLC	$370.75	$370.75
07/27/2016	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 108732	$-359.95	$0.00
07/08/2016	BILL	RAFT RIVER RURAL ELECTRIC COOP	$359.95	$359.95
08/14/2015	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 106962	$-359.95	$0.00
07/08/2015	BILL	RAFT RIVER RURAL ELECTRIC COOP	$359.95	$359.95
08/22/2014	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 105377	$-350.68	$0.00
07/10/2014	BILL	RAFT RIVER RURAL ELECTRIC COOP	$350.68	$350.68
08/22/2013	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK	$-350.68	$0.00
07/16/2013	BILL	RAFT RIVER RURAL ELECTRIC COOP	$350.68	$350.68
07/25/2012	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 102006	$-360.21	$0.00
07/10/2012	BILL	RAFT RIVER RURAL ELECTRIC COOP	$360.21	$360.21
07/27/2011	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 100313	$-362.27	$0.00
07/14/2011	BILL	RAFT RIVER RURAL ELECTRIC COOP	$362.27	$362.27
08/24/2010	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 98516	$-376.51	$0.00
07/14/2010	BILL	RAFT RIVER RURAL ELECTRIC COOP	$376.51	$376.51
09/10/2009	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 96546	$-385.57	$0.00
07/21/2009	BILL	RAFT RIVER RURAL ELECTRIC COOP	$385.57	$385.57
08/15/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 505377953	$-374.34	$0.00
07/14/2008	BILL	OTHEIM, LARRY & PATRICIA TR	$374.34	$374.34
02/26/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5034	$-90.86	$0.00
01/02/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4990	$-90.86	$90.86
09/25/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4906	$-90.86	$181.72
08/16/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4796	$-90.86	$272.58
07/13/2007	BILL	OTHEIM, LARRY & PATRICIA TR	$363.44	$363.44
03/06/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4692	$-85.91	$0.00
01/02/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4625	$-85.91	$85.91
09/26/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4439	$-85.91	$171.82
08/04/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK	$-85.92	$257.73
07/19/2006	BILL	OTHEIM, LARRY & PATRICIA TR	$343.65	$343.65
03/03/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4198	$-83.41	$0.00
01/05/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4174	$-83.41	$83.41
09/27/2005	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4045	$-83.41	$166.82
08/08/2005	PAYMENT	LARRY OTHEIM CHECK NUM: 3857	$-83.41	$250.23
07/21/2005	BILL	OTHEIM, LARRY & PATRICIA TR	$333.64	$333.64
03/16/2005	PAYMENT	@	$-87.54	$0.00
01/04/2005	PAYMENT	@	$-87.54	$87.54
10/07/2004	PAYMENT	@	$-87.54	$175.08
08/27/2004	PAYMENT	@	$-91.04	$262.62
07/01/2004	PENALTY	Penalty 04-05	$3.50	$353.66
07/01/2004	BILL	OTHEIM, LARRY & PATRIC @	$350.16	$350.16
03/05/2004	PAYMENT	@	$-86.78	$0.00
12/23/2003	PAYMENT	@	$-86.78	$86.78
10/08/2003	PAYMENT	@	$-86.78	$173.56
08/05/2003	PAYMENT	@	$-86.80	$260.34
07/01/2003	BILL	OTHEIM, LARRY & PATRIC @	$347.14	$347.14