Tax Account TU31813A

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BIEROTH, DENNIS & MARCIA
HC 31 BOX 80
MOUNTAIN CITY, NV 89831-9701

Account ID

Account Type

Personal Property

Location

419 TRAIL CREEK RD

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$232.63

Total

$232.63

Paid

$232.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$58.18	$0.00	$0.00	$58.18	$58.18	$0.00
2	10/05/2026	10/15/2026	Paid	$58.15	$0.00	$0.00	$58.15	$58.15	$0.00
3	01/04/2027	01/14/2027	Paid	$58.15	$0.00	$0.00	$58.15	$58.15	$0.00
4	03/01/2027	03/11/2027	Paid	$58.15	$0.00	$0.00	$58.15	$58.15	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$254.14	$0.00	$0.00	$254.14	$0.00	$0.00	2.5733	1.0
2024/2025 PERSONAL PROPERTY TAXES	$275.32	$0.00	$0.00	$275.32	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$269.27	$0.00	$0.00	$269.27	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$256.51	$0.00	$0.00	$256.51	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$286.16	$0.00	$0.00	$286.16	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$296.21	$0.00	$0.00	$296.21	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$303.08	$0.00	$0.00	$303.08	$0.00	$0.00	2.7686	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	ECT CHECK ECT	$-0.03	$0.00
08/04/2026	PAYMENT	BIEROTH RANCH LLC CHECK 7503	$-232.60	$0.03
07/08/2026	BILL	BIEROTH, DENNIS & MARCIA	$232.63	$232.63
08/11/2025	PAYMENT	BIEROTH RANCH LLC CHECK (LOCKBOX-LA) - 7284	$-254.14	$0.00
07/11/2025	BILL	BIEROTH, DENNIS & MARCIA	$254.14	$254.14
07/31/2024	PAYMENT	BIEROTH RANCH LLC CHECK 7049	$-275.32	$0.00
07/10/2024	BILL	BIEROTH, DENNIS & MARCIA	$275.32	$275.32
07/28/2023	PAYMENT	BIEROTH, RANCH LLC CHECK NUM: 6817	$-269.27	$0.00
07/12/2023	BILL	BIEROTH, DENNIS & MARCIA	$269.27	$269.27
08/12/2022	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6602	$-256.51	$0.00
07/13/2022	BILL	BIEROTH, DENNIS & MARCIA	$256.51	$256.51
08/17/2021	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6351	$-286.16	$0.00
07/15/2021	BILL	BIEROTH, DENNIS & MARCIA	$286.16	$286.16
08/19/2020	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 6095	$-296.21	$0.00
07/13/2020	BILL	BIEROTH, DENNIS & MARCIA	$296.21	$296.21
08/08/2019	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5851	$-303.08	$0.00
07/10/2019	BILL	BIEROTH, DENNIS & MARCIA	$303.08	$303.08
08/08/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5587	$-310.51	$0.00
07/09/2018	BILL	BIEROTH, DENNIS & MARCIA	$310.51	$310.51
08/04/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5359	$-295.11	$0.00
07/07/2017	BILL	BIEROTH, DENNIS & MARCIA	$295.11	$295.11
08/11/2016	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5099	$-310.64	$0.00
07/08/2016	BILL	BIEROTH, DENNIS & MARCIA	$310.64	$310.64