Tax Account 008-53A-003

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Owners

BIEBERITZ, WILLIAM C & CARRIE L
1805 N BLUE STAR RD
CHINO VALLEY, AZ 86323-8124

Account Summary

Account ID	008-53A-003
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 63E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.13	$0.00	$0.00	$36.13	$36.13	$0.00
2	10/06/2025	10/16/2025	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00
3	01/05/2026	01/15/2026	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00
4	03/02/2026	03/12/2026	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	CARRIE BIEBERITZ CHECK (LOCKBOX-LA) - 1154	$-144.10	$0.00
07/11/2025	BILL	BIEBERITZ, WILLIAM C & CARRIE L	$144.10	$144.10
07/29/2024	PAYMENT	BIEBERITZ, CARRIE CHECK 1127	$-144.10	$0.00
07/10/2024	BILL	BIEBERITZ, WILLIAM C & CARRIE L	$144.10	$144.10
07/25/2023	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 1095	$-144.10	$0.00
07/12/2023	BILL	BIEBERITZ, WILLIAM C & CARRIE	$144.10	$144.10
08/02/2022	PAYMENT	BIEBERITZ, CARRIE CHECK NUM: 1005	$-144.10	$0.00
07/12/2022	BILL	BIEBERITZ, WILLIAM C & CARRIE	$144.10	$144.10
08/06/2021	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 5008	$-156.86	$0.00
07/14/2021	BILL	BIEBERITZ, WILLIAM C & CARRIE	$156.86	$156.86
08/06/2020	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 04965	$-155.04	$0.00
07/15/2020	BILL	BIEBERITZ, WILLIAM C & CARRIE	$155.04	$155.04
08/08/2019	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4924	$-155.04	$0.00
07/10/2019	BILL	BIEBERITZ, WILLIAM C & CARRIE	$155.04	$155.04
07/25/2018	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4873	$-154.48	$0.00
07/09/2018	BILL	BIEBERITZ, WILLIAM C & CARRIE	$154.48	$154.48
07/26/2017	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4818	$-140.48	$0.00
07/07/2017	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
07/29/2016	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4756	$-140.48	$0.00
07/08/2016	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
07/21/2015	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4693	$-140.48	$0.00
07/08/2015	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
08/04/2014	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4620	$-140.48	$0.00
07/10/2014	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
08/13/2013	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4545	$-140.48	$0.00
07/16/2013	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
08/08/2012	PAYMENT	BIEBERITZ, CARRIE CHECK BANK: OP INTERNET NUM: 100632549	$-140.48	$0.00
07/10/2012	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
08/10/2011	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4385	$-140.48	$0.00
07/14/2011	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
08/09/2010	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4275	$-140.48	$0.00
07/14/2010	BILL	BIEBERITZ, WILLIAM C & CARRIE	$140.48	$140.48
08/11/2009	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4160	$-142.10	$0.00
07/21/2009	BILL	BIEBERITZ, WILLIAM C & CARRIE	$142.10	$142.10
08/20/2008	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 3921	$-142.10	$0.00
07/14/2008	BILL	BIEBERITZ, WILLIAM C & CARRIE	$142.10	$142.10
08/28/2007	PAYMENT	BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 3829	$-142.10	$0.00
07/13/2007	BILL	BIEBERITZ, WILLIAM C & CARRIE	$142.10	$142.10
08/07/2006	PAYMENT	HALLMARK, RONALD J CHECK NUM: 303484	$-404.65	$0.00
08/07/2006	AMENDMENT	w/o interest	$-1.77	$404.65
08/02/2006	INTEREST	Monthly Interest	$1.77	$406.42
07/19/2006	BILL	HALLMARK, RONALD J	$142.04	$404.65
07/03/2006	INTEREST	Monthly Interest	$1.77	$262.61
06/01/2006	INTEREST	Monthly Interest	$1.77	$260.84
05/02/2006	INTEREST	Monthly Interest	$0.59	$259.07
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$258.48
04/03/2006	INTEREST	Monthly Interest	$0.59	$251.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.93	$250.89
03/01/2006	INTEREST	Monthly Interest	$0.59	$240.96
02/09/2006	INTEREST	Monthly Interest	$0.59	$240.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.38	$239.78
01/04/2006	INTEREST	Monthly Interest	$0.59	$233.40
12/01/2005	INTEREST	Monthly Interest	$0.59	$232.81
11/01/2005	INTEREST	Monthly Interest	$0.59	$232.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.55	$231.63
10/03/2005	INTEREST	Monthly Interest	$0.59	$228.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$227.49
09/02/2005	INTEREST	Monthly Interest	$0.59	$226.07
08/02/2005	INTEREST	Monthly Interest	$0.59	$225.48
07/21/2005	BILL	HALLMARK, RONALD J	$141.88	$224.89
10/12/2004	PAYMENT	@	$-71.05	$83.01
07/01/2004	BILL	HALLMARK, RONALD J @	$154.06	$154.06
12/02/2003	PAYMENT	@	$-274.45	$0.00
12/02/2003	PAYMENT	HALLMARK, RONALD J @	$-414.08	$274.45
07/01/2003	PENALTY	Penalty 03-04	$132.39	$688.53
07/01/2003	BILL	HALLMARK, RONALD J @	$142.06	$556.14
06/30/2003	BILL	Balance Forward @	$414.08	$414.08