Tax Account TU341320

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Owners

BIEROTH RANCH LLC
HC 31 BOX 80
MOUNTAIN CITY, NV 89831-9701

Account Summary

Account ID	TU341320
Account Type	Personal Property
Location	15184 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$12.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.84
Total	$158.84
Paid	$146.61
Balance	$12.23
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.90	$0.00	$36.90	$36.90	$0.00
2	10/07/2024	10/17/2024	Paid	$40.63	$0.00	$40.63	$40.63	$0.00
3	01/06/2025	01/16/2025	Paid	$40.63	$0.00	$40.63	$40.63	$0.00
4	03/03/2025	03/13/2025	Due	$40.68	$0.00	$40.68	$28.45	$12.23	Pay $12.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.29	$0.00	$156.29	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$144.71	$0.00	$144.71	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$148.88	$0.00	$148.88	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$144.02	$0.01	$144.03	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$139.02	$0.00	$139.02	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BIEROTH, DENNIS R & MARCIA J SYS 8271 ORIG: CHECK	$-146.61	$12.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.23	$158.84
08/30/2024	ADJUSTMENT	BIEROTH, DENNIS R & MARCIA J CHECK 8271 VOIDED PAYMENT: 918313. REASON: AMENDMENT TO PP 2025	$146.61	$146.61
07/30/2024	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK 8271	$-146.61	$0.00
07/10/2024	BILL	BIEROTH RANCH LLC	$146.61	$146.61
07/26/2023	PAYMENT	BIEROTH, DENNIS OR MARCIA J CHECK NUM: 8142	$-156.29	$0.00
07/12/2023	BILL	BIEROTH RANCH LLC	$156.29	$156.29
08/12/2022	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 8043	$-144.71	$0.00
07/13/2022	BILL	BIEROTH RANCH LLC	$144.71	$144.71
08/17/2021	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 7922	$-148.88	$0.00
07/15/2021	BILL	BIEROTH RANCH LLC	$148.88	$148.88
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/19/2020	PAYMENT	BIEROTH, DENNIS R OR MARCIA J CHECK NUM: 7794	$-144.03	$-0.01
07/13/2020	BILL	BIEROTH RANCH LLC	$144.02	$144.02
08/08/2019	PAYMENT	BIEROTH, DENNIS R OR MARICA J CHECK NUM: 7660	$-139.02	$0.00
07/10/2019	BILL	BIEROTH RANCH LLC	$139.02	$139.02
08/08/2018	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5587	$-135.24	$0.00
07/09/2018	BILL	BIEROTH RANCH LLC	$135.24	$135.24
08/04/2017	PAYMENT	BIEROTH RANCH LLC CHECK NUM: 5358	$-123.12	$0.00
07/07/2017	BILL	BIEROTH RANCH LLC	$123.12	$123.12
07/27/2016	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 108732	$-116.89	$0.00
07/08/2016	BILL	RAFT RIVER RURAL ELECTRIC COOP	$116.89	$116.89
08/14/2015	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 106962	$-113.48	$0.00
07/08/2015	BILL	RAFT RIVER RURAL ELECTRIC COOP	$113.48	$113.48
08/22/2014	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 105377	$-110.17	$0.00
07/08/2014	BILL	RAFT RIVER RURAL ELECTRIC COOP	$110.17	$110.17
08/22/2013	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 103792	$-106.96	$0.00
07/16/2013	BILL	RAFT RIVER RURAL ELECTRIC COOP	$106.96	$106.96
08/14/2012	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 102071	$-3.00	$0.00
07/25/2012	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 102006	$-100.83	$3.00
07/10/2012	BILL	RAFT RIVER RURAL ELECTRIC COOP	$103.83	$103.83
07/27/2011	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 100313	$-100.81	$0.00
07/14/2011	BILL	RAFT RIVER RURAL ELECTRIC COOP	$100.81	$100.81
08/24/2010	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 98516	$-127.95	$0.00
07/14/2010	BILL	RAFT RIVER RURAL ELECTRIC COOP	$127.95	$127.95
09/10/2009	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 96546	$-150.05	$0.00
07/21/2009	BILL	RAFT RIVER RURAL ELECTRIC COOP	$150.05	$150.05
08/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505377953	$-180.45	$0.00
07/10/2008	BILL	OTHEIM, PATRICIA & LARRY FAMIL	$180.45	$180.45
07/30/2007	PAYMENT	OTHEIM, PATRICIA & LARRY FAMIL CHECK NUM: 4832	$-193.90	$0.00
07/13/2007	BILL	OTHEIM, PATRICIA & LARRY FAMIL	$193.90	$193.90
07/26/2006	PAYMENT	OTHEIM, PATRICIA & LARRY FAMIL CHECK NUM: 4391	$-209.50	$0.00
07/20/2006	BILL	OTHEIM, PATRICIA & LARRY FAMIL	$209.50	$209.50
08/08/2005	PAYMENT	OTHEIM, PATRICIA & LARRY FAMIL CHECK NUM: 3857	$-219.33	$0.00
08/01/2005	BILL	OTHEIM, PATRICIA & LARRY FAMIL	$219.33	$219.33
08/30/2004	PAYMENT	Payment on Old System	$-237.20	$0.00
07/06/2004	BILL	Billed on Old System	$237.20	$237.20