Tax Account 0PM-430-035

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Owners

BIEROTH, CASEY W
HC 31 BOX 80
MOUNTAIN CITY, NV 89831-9701

649208, 797053

Account Summary

Account ID	0PM-430-035
Account Type	Real Estate
Location	0 VAN DUZER MINING DISTRICT
Balance	$655.85
Currently Due	$0.00

Account ID

0PM-430-035

Account Type

Real Estate

Location

0 VAN DUZER MINING DISTRICT

Balance

$655.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.63
Total	$1,280.63
Paid	$624.78
Balance	$655.85
Due	$0.00
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

$1,280.63

Total

$1,280.63

Paid

$624.78

Balance

$655.85

Due

$0.00

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	$296.86	$0.00	$296.86	$296.86	$0.00
2	10/07/2024	10/17/2024	Paid	$327.92	$0.00	$327.92	$327.92	$0.00
3	01/06/2025	01/16/2025	Due	$327.92	$0.00	$327.92	$0.00	$327.92
4	03/03/2025	03/13/2025	Due	$327.93	$0.00	$327.93	$0.00	$655.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.96	$87.91	$1,186.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,017.56	$81.41	$1,098.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,107.64	$0.00	$1,107.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,097.14	$0.00	$1,097.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,059.02	$0.00	$1,059.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,057.37	$10.57	$1,067.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$950.51	$0.00	$950.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$949.08	$0.00	$949.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$927.48	$0.00	$927.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$922.84	$0.00	$922.84	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BIEROTH, CASEY W & CARISSA L CHECK 600	$-327.92	$655.85
08/30/2024	PAYMENT	"CARISSA BIEROTH" SYS 6284531245 ORIG: ONLINE	$-296.86	$983.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.76	$1,280.63
08/30/2024	ADJUSTMENT	"CARISSA BIEROTH" ONLINE 6284531245 VOIDED PAYMENT: 919921. REASON: AMENDMENT TO RE 2025	$296.86	$1,186.87
08/01/2024	PAYMENT	"CARISSA BIEROTH" ONLINE	$-296.86	$890.01
07/10/2024	BILL	BIEROTH, CASEY W	$1,186.87	$1,186.87
03/27/2024	PAYMENT	CARISSA BIEROTH ONLINE	$-912.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.45	$912.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.47	$862.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.99	$835.21
08/22/2023	PAYMENT	BIEROTH, CARISSA CREDIT: D BANK: OP INTERNET NUM: 044172	$-274.74	$824.22
07/12/2023	BILL	BIEROTH, CASEY W	$1,098.96	$1,098.96
04/14/2023	PAYMENT	BIEROTH, CASEY W & CARISSA L CHECK NUM: 541	$-844.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.79	$844.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.44	$798.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.18	$773.35
08/16/2022	PAYMENT	BIEROTH, CARISSA CREDIT: D BANK: OP INTERNET NUM: 050189	$-254.39	$763.17
07/12/2022	BILL	BIEROTH, CASEY W	$1,017.56	$1,017.56
08/25/2021	PAYMENT	BIEROTH, CASEY CHECK NUM: 25417251	$-1,107.64	$0.00
07/14/2021	BILL	BIEROTH, CASEY W	$1,107.64	$1,107.64
08/26/2020	PAYMENT	BIEROTH, CASEY CHECK NUM: 00280023921	$-1,097.14	$0.00
07/15/2020	BILL	BIEROTH, CASEY W	$1,097.14	$1,097.14
08/28/2019	PAYMENT	BIEROTH, CASEY CHECK NUM: 0030876970	$-1,059.02	$0.00
07/10/2019	BILL	BIEROTH, CASEY W	$1,059.02	$1,059.02
10/19/2018	PAYMENT	BIEROTH, CASEY W CREDIT: D BANK: OP INTERNET NUM: 068249	$-10.57	$0.00
09/10/2018	PAYMENT	BIEROTH, CASEY W CHECK NUM: 35840940	$-1,057.37	$10.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.57	$1,067.94
07/09/2018	BILL	BIEROTH, CASEY W	$1,057.37	$1,057.37
01/25/2018	PAYMENT	ECT CASH	$-0.50	$0.00
08/29/2017	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0036069589	$-950.01	$0.50
07/07/2017	BILL	BIEROTH, CASEY W	$950.51	$950.51
08/23/2016	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0036791437	$-949.08	$0.00
07/08/2016	BILL	BIEROTH, CASEY W	$949.08	$949.08
08/24/2015	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0027040779	$-927.48	$0.00
07/08/2015	BILL	BIEROTH, CASEY W	$927.48	$927.48
08/26/2014	PAYMENT	BIEROTH, CASEY W CHECK NUM: 27456720	$-922.84	$0.00
07/10/2014	BILL	BIEROTH, CASEY W	$922.84	$922.84
08/27/2013	PAYMENT	BIEROTH, CASEY W CHECK NUM: 0002352639	$-895.97	$0.00
07/16/2013	BILL	BIEROTH, CASEY W	$895.97	$895.97
08/20/2012	PAYMENT	BIEROTH, CASEY W CHECK NUM: 59153695	$-856.36	$0.00
07/10/2012	BILL	BIEROTH, CASEY W	$856.36	$856.36
12/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127478	$-0.02	$0.00
08/24/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3807	$-825.06	$0.02
07/14/2011	BILL	BIEROTH, DENNIS R & MARCIA J	$825.08	$825.08
03/29/2011	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 235	$-9.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$9.36
03/08/2011	PAYMENT	MASON, PHILLIP & PARTEN, DIANA CHECK NUM: 0225	$-209.75	$9.00
01/06/2011	PAYMENT	MASON, PHILLIP CHECK NUM: 493	$-218.75	$218.75
10/06/2010	PAYMENT	MASON, PHILLIP CHECK NUM: 419	$-218.75	$437.50
08/25/2010	PAYMENT	MASON, PHILLIP & PARTEN, DIANA CHECK NUM: 0398	$-218.75	$656.25
07/14/2010	BILL	MASON, PHILLIP ET AL	$875.00	$875.00
09/23/2009	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 6434	$-62.72	$0.00
07/21/2009	BILL	MASON, PHILLIP	$62.72	$62.72
08/25/2008	PAYMENT	PHILLIP &MASON CHECK NUM: 6006	$-62.72	$0.00
07/14/2008	BILL	MASON, PHILLIP	$62.72	$62.72
08/09/2007	PAYMENT	MASON, PHILLIP CHECK NUM: 5789	$-62.72	$0.00
07/13/2007	BILL	MASON, PHILLIP	$62.72	$62.72
08/23/2006	PAYMENT	MASON, PHILLIP CHECK NUM: 5087	$-62.72	$0.00
07/19/2006	BILL	MASON, PHILLIP	$62.72	$62.72
07/28/2005	PAYMENT	PHILLIP MASON CHECK NUM: 5342	$-62.72	$0.00
07/21/2005	BILL	MASON, PHILLIP	$62.72	$62.72
09/22/2004	PAYMENT	@	$-63.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.63	$63.43
07/01/2004	BILL	DALTON, E PAT & ROBERT @	$62.80	$62.80
02/10/2004	PAYMENT	@	$-67.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.02	$67.82
07/01/2003	BILL	DALTON, E PAT & ROBERT @	$62.80	$62.80