Tax Account 0PM-552-029
Owners
SMALL, WADE & CARA ET AL
HC 35 BOX 30
MOUNTAIN CITY, NV 89831-9602
SMALL, WADE & CARA ET AL 50%
BIEROTH RANCH LLC ET AL 50%
728160
Account Summary
| Account ID | 0PM-552-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COPE MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $115.80 |
| Total | $115.80 |
| Paid | $115.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $115.80 | $0.00 | $115.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $115.80 | $0.00 | $115.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $126.05 | $0.00 | $126.05 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $124.59 | $0.00 | $124.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $124.59 | $0.00 | $124.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $124.14 | $0.00 | $124.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $112.89 | $0.00 | $112.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $112.89 | $3.95 | $116.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $112.89 | $19.06 | $131.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $112.89 | $22.84 | $135.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $112.89 | $27.69 | $140.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | SMALL LIVESTOCK CARD 002442 | $-115.80 | $0.00 |
| 07/10/2024 | BILL | SMALL, WADE & CARA ET AL | $115.80 | $115.80 |
| 08/30/2023 | PAYMENT | SMALL LIVESTOCK EBOX CK - 2349 | $-115.80 | $0.00 |
| 07/12/2023 | BILL | SMALL, WADE & CARA ET AL | $115.80 | $115.80 |
| 08/09/2022 | PAYMENT | SMALL LIVESTOCK CHECK NUM: 2273 | $-115.80 | $0.00 |
| 07/12/2022 | BILL | SMALL, WADE & CARA ET AL | $115.80 | $115.80 |
| 08/11/2021 | PAYMENT | SMALL LIVESTOCK CHECK NUM: 002185 | $-126.05 | $0.00 |
| 07/14/2021 | BILL | SMALL, WADE & CARA ET AL | $126.05 | $126.05 |
| 08/19/2020 | PAYMENT | SMALL LIVESTOCK CHECK NUM: 2030 | $-124.59 | $0.00 |
| 07/15/2020 | BILL | SMALL, WADE & CARA ET AL | $124.59 | $124.59 |
| 08/06/2019 | PAYMENT | SMALL LIVESTOCK CHAROLAIS BULL CHECK NUM: 1311 | $-124.59 | $0.00 |
| 07/10/2019 | BILL | SMALL, WADE & CARA ET AL | $124.59 | $124.59 |
| 08/31/2018 | PAYMENT | SMALL LIVESTOCK CHECK NUM: 1145 | $-124.14 | $0.00 |
| 08/31/2018 | AMENDMENT | REMOVE PEN, RECV'D DAY APPLIED | $-1.24 | $124.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.24 | $125.38 |
| 07/09/2018 | BILL | SMALL, WADE & CARA ET AL | $124.14 | $124.14 |
| 07/17/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041053 | $-112.89 | $0.00 |
| 07/07/2017 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 12/13/2016 | PAYMENT | HOOVER, DALE W CREDIT: D | $-116.84 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.82 | $116.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.13 | $114.02 |
| 07/08/2016 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 06/21/2016 | PAYMENT | HOOVER, DALE CREDIT: D NUM: OPVISA 470822 | $-43.33 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.24 | $43.33 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $43.09 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $36.09 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.13 | $29.35 |
| 01/15/2016 | PAYMENT | HOOVER, DALE W CREDIT: D | $-194.99 | $28.22 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.71 | $223.21 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.71 | $222.50 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.71 | $221.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.82 | $221.08 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.71 | $218.26 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.71 | $217.55 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.13 | $216.84 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.71 | $215.71 |
| 07/08/2015 | BILL | HOOVER, DALE W ET AL | $112.89 | $215.00 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.71 | $102.11 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.71 | $101.40 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $100.69 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.08 | $93.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.82 | $88.61 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.13 | $85.79 |
| 09/16/2014 | PAYMENT | HOOVER, DALE W ET AL CASH | $-169.94 | $84.66 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.13 | $254.60 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.94 | $253.47 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.94 | $252.53 |
| 07/10/2014 | BILL | HOOVER, DALE W ET AL | $112.89 | $251.59 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.94 | $138.70 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.94 | $137.76 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $136.82 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.90 | $129.82 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.08 | $121.92 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.82 | $116.84 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.13 | $114.02 |
| 07/16/2013 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 06/10/2013 | PAYMENT | HOOVER, DALE CASH | $-145.28 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.98 | $145.28 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $144.30 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.04 | $137.30 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.04 | $137.26 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.90 | $137.22 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.04 | $129.32 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.04 | $129.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.08 | $129.24 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.04 | $124.16 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.04 | $124.12 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.04 | $124.08 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.82 | $124.04 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.04 | $121.22 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.04 | $121.18 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.13 | $121.14 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.04 | $120.01 |
| 07/10/2012 | BILL | HOOVER, DALE W ET AL | $112.89 | $119.97 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.04 | $7.08 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.04 | $7.04 |
| 05/08/2012 | PAYMENT | HOOVER, DALE W ET AL CHECK | $-129.82 | $7.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $136.82 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.90 | $129.82 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.08 | $121.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.82 | $116.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $114.02 |
| 07/14/2011 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 06/07/2011 | PAYMENT | HOOVER, DALE W ET AL CHECK | $-7.90 | $0.00 |
| 06/07/2011 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 107 | $-123.26 | $7.90 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.90 | $131.16 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.26 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.53 | $123.26 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.76 | $115.73 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.55 | $110.97 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.91 | $108.42 |
| 07/15/2010 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1234 | $-28.22 | $107.51 |
| 07/14/2010 | BILL | HOOVER, DALE W ET AL | $112.89 | $135.73 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.12 | $22.84 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.12 | $22.72 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.60 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.60 | $15.60 |
| 01/22/2010 | PAYMENT | HOOVER, DALE W & REBECCA CHECK NUM: 1015 | $-28.22 | $15.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $43.22 |
| 10/27/2009 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1110 | $-43.15 | $42.64 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.13 | $85.79 |
| 09/28/2009 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1090 | $-28.23 | $84.66 |
| 07/21/2009 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 04/02/2009 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1051 | $-29.35 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.13 | $29.35 |
| 02/19/2009 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1043 | $-1.18 | $28.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $29.40 |
| 01/13/2009 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1026 | $-28.22 | $29.35 |
| 11/17/2008 | PAYMENT | DALE HOOVER CHECK NUM: 1040 | $-28.22 | $57.57 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.13 | $85.79 |
| 08/20/2008 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 8610 | $-28.23 | $84.66 |
| 07/14/2008 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 04/01/2008 | PAYMENT | REBECCA DELANEY CHECK NUM: 8858 | $-30.87 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.47 | $30.87 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $29.40 |
| 01/10/2008 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1045 | $-28.22 | $29.35 |
| 10/16/2007 | PAYMENT | REBECCA DELANEY CHECK NUM: 8825 | $-28.22 | $57.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.13 | $85.79 |
| 08/21/2007 | PAYMENT | DELANEY, REBECCA CHECK NUM: 8799 | $-28.23 | $84.66 |
| 07/13/2007 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 05/02/2007 | PAYMENT | REBECCA DELANEY CHECK NUM: 8689 | $-28.22 | $0.00 |
| 05/02/2007 | AMENDMENT | overpayment to small to refund | $0.10 | $28.22 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.08 | $28.12 |
| 01/25/2007 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1022 | $-32.00 | $27.04 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.47 | $59.04 |
| 10/17/2006 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 8651 | $-28.22 | $57.57 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.13 | $85.79 |
| 09/15/2006 | PAYMENT | HOOVER, DALE W ET AL CHECK NUM: 1015 | $-28.23 | $84.66 |
| 07/19/2006 | BILL | HOOVER, DALE W ET AL | $112.89 | $112.89 |
| 08/04/2005 | PAYMENT | AUGUST VITALE CHECK NUM: 3794 | $-112.89 | $0.00 |
| 07/21/2005 | BILL | VITALE, AUGUST J ETAL | $112.89 | $112.89 |
| 07/15/2004 | PAYMENT | @ | $-113.04 | $0.00 |
| 07/01/2004 | BILL | VITALE, AUGUST J ETAL @ | $113.04 | $113.04 |
| 09/03/2003 | PAYMENT | @ | $-113.04 | $0.00 |
| 07/01/2003 | BILL | VITALE, AUGUST J ETAL @ | $113.04 | $113.04 |
