Tax Account TU000184

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Owners

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

Account Summary

Account ID	TU000184
Account Type	Personal Property
Location	419 TRAIL CREEK ROAD
Balance	$2,067.39
Currently Due	$517.11

$517.11 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2,067.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,067.39
Total	$2,067.39
Paid	$0.00
Balance	$2,067.39
Due	$517.11
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$517.11	$0.00	$517.11	$0.00	$517.11	Pay $517.11 Now
2	10/06/2025	10/16/2025	Due	$516.76	$0.00	$516.76	$0.00	$1,033.87	Pay $1,033.87 Now
3	01/05/2026	01/15/2026	Due	$516.76	$0.00	$516.76	$0.00	$1,550.63	Pay $1,550.63 Now
4	03/02/2026	03/12/2026	Due	$516.76	$0.00	$516.76	$0.00	$2,067.39	Pay $2,067.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,215.07	$55.58	$2,270.65	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$2,126.04	$0.00	$2,126.04	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,064.12	$154.80	$2,218.92	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,271.83	$113.60	$2,385.43	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,325.51	$232.55	$2,558.06	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BIEROTH, CASEY & CARISSA	$2,067.39	$2,067.39
03/04/2025	PAYMENT	"CARISSA BIEROTH" ONLINE	$-1,167.15	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$55.58	$1,167.15
10/17/2024	PAYMENT	BIEROTH, CASEY W & CARISSA L CHECK 599	$-555.77	$1,111.57
08/30/2024	PAYMENT	"CARISSA BIEROTH" SYS 8950407425 ORIG: ONLINE	$-547.73	$1,667.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$25.26	$2,215.07
08/30/2024	ADJUSTMENT	"CARISSA BIEROTH" ONLINE 8950407425 VOIDED PAYMENT: 919918. REASON: AMENDMENT TO PP 2025	$547.73	$2,189.81
08/01/2024	PAYMENT	"CARISSA BIEROTH" ONLINE	$-547.73	$1,642.08
07/10/2024	BILL	BIEROTH, CASEY & CARISSA	$2,189.81	$2,189.81
03/06/2024	PAYMENT	CARISSA BIEROTH ONLINE	$-531.51	$0.00
01/02/2024	PAYMENT	CARISSA BIEROTH ONLINE	$-531.51	$531.51
10/05/2023	PAYMENT	CARISSA BIEROTH CHECK OPECK	$-531.51	$1,063.02
08/21/2023	PAYMENT	BIEROTH, CASEY & CARISSA CHECK NUM: 554	$-531.51	$1,594.53
07/12/2023	BILL	BIEROTH, CASEY & CARISSA	$2,126.04	$2,126.04
03/31/2023	PAYMENT	BIEROTH, CARISSA CHECK BANK: OP INTERNET NUM: KW3ML4SPL	$-1,702.89	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$51.60	$1,702.89
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$51.60	$1,651.29
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$51.60	$1,599.69
08/16/2022	PAYMENT	BIEROTH, CARISSA CREDIT: D BANK: OP INTERNET NUM: 082132	$-516.03	$1,548.09
07/13/2022	BILL	BIEROTH, CASEY & CARISSA	$2,064.12	$2,064.12
04/05/2022	PAYMENT	BIEROTH, CARISSA CREDIT: D BANK: OP INTERNET NUM: 066689	$-1,249.50	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$56.80	$1,249.50
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$56.80	$1,192.70
10/04/2021	PAYMENT	BIEROTH, CARISSA CHECK BANK: OP INTERNET NUM: R991NZ1NL	$-3,693.99	$1,135.90
08/10/2021	AMENDMENT	NEW TO CTY 11/21/19 BILL CURR	$2,271.83	$4,829.89
08/10/2021	AMENDMENT	NEW TO CTY 11/21/19 BCKBL	$2,558.06	$2,558.06