Tax Account TU31813A

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU31813A
Account Type	Personal Property
Location	419 TRAIL CREEK RD
Balance	$254.14
Currently Due	$63.79

$63.79 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $254.14 (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	$254.14
Total	$254.14
Paid	$0.00
Balance	$254.14
Due	$63.79
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	$63.79	$0.00	$63.79	$0.00	$63.79	Pay $63.79 Now
2	10/06/2025	10/16/2025	Due	$63.45	$0.00	$63.45	$0.00	$127.24	Pay $127.24 Now
3	01/05/2026	01/15/2026	Due	$63.45	$0.00	$63.45	$0.00	$190.69	Pay $190.69 Now
4	03/02/2026	03/12/2026	Due	$63.45	$0.00	$63.45	$0.00	$254.14	Pay $254.14 Now

Past Years

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