Tax Account 002-122-07

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Owners

TAYLOR, EDWARD G & TANA RAY
115 PALMER STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-122-07
Account Type	Real Estate
Location	115 PALMER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-122-07

Account Type

Real Estate

Location

115 PALMER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.59
Total	$818.59
Paid	$818.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.59

Total

$818.59

Paid

$818.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.59	$0.00	$230.59	$230.59	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.69	$0.00	$795.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$761.46	$0.00	$761.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$739.87	$0.00	$739.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$723.02	$0.00	$723.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$702.53	$0.00	$702.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$682.65	$0.00	$682.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$671.14	$0.00	$671.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$659.84	$0.00	$659.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$654.25	$0.00	$654.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$675.19	$0.00	$675.19	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TAYLOR, EDWARD CHECK 7616	$-818.59	$0.00
07/15/2024	BILL	TAYLOR, EDWARD G & TANA RAY	$818.59	$818.59
08/08/2023	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 7470	$-795.69	$0.00
07/11/2023	BILL	TAYLOR, EDWARD G & TANA RAY	$795.69	$795.69
08/05/2022	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 7319	$-761.46	$0.00
07/14/2022	BILL	TAYLOR, EDWARD G & TANA RAY	$761.46	$761.46
08/11/2021	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 7162	$-739.87	$0.00
07/19/2021	BILL	TAYLOR, EDWARD G & TANA RAY	$739.87	$739.87
08/06/2020	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6982	$-723.02	$0.00
07/08/2020	BILL	TAYLOR, EDWARD G & TANA RAY	$723.02	$723.02
11/26/2019	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6846	$-170.63	$0.00
09/30/2019	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6810	$-170.63	$170.63
09/09/2019	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6791	$-170.63	$341.26
08/08/2019	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6773	$-190.64	$511.89
07/14/2019	BILL	TAYLOR, EDWARD G & TANA RAY	$702.53	$702.53
12/11/2018	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6612	$-165.66	$0.00
10/02/2018	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6566	$-165.66	$165.66
08/23/2018	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6534	$-165.66	$331.32
08/07/2018	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6525	$-185.67	$496.98
07/11/2018	BILL	TAYLOR, EDWARD G & TANA RAY	$682.65	$682.65
10/16/2017	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6313	$-162.78	$0.00
09/19/2017	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 947074 NUM: 6286	$-162.78	$162.78
08/28/2017	PAYMENT	TAYLOR, TANA RAY CHECK BANK: 947074 NUM: 6261	$-162.78	$325.56
08/10/2017	PAYMENT	TAYLOR, TANA RAY CHECK BANK: 947074 NUM: 6245	$-182.80	$488.34
07/19/2017	BILL	TAYLOR, EDWARD G & TANA RAY	$671.14	$671.14
01/04/2017	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 6068	$-159.00	$0.00
11/30/2016	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 6042	$-159.00	$159.00
08/30/2016	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5962	$-159.00	$318.00
08/11/2016	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5950	$-182.84	$477.00
07/14/2016	BILL	TAYLOR, EDWARD G & TANA RAY	$659.84	$659.84
09/24/2015	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5669	$-158.00	$0.00
09/01/2015	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5646	$-158.00	$158.00
08/20/2015	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5640	$-158.00	$316.00
07/29/2015	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5621	$-180.25	$474.00
07/09/2015	BILL	TAYLOR, EDWARD G & TANA RAY	$654.25	$654.25
10/07/2014	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5393	$-163.00	$0.00
09/29/2014	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5386	$-163.00	$163.00
08/29/2014	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5362	$-163.00	$326.00
07/28/2014	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5338	$-186.19	$489.00
07/09/2014	BILL	TAYLOR, EDWARD G & TANA RAY	$675.19	$675.19
09/13/2013	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5093	$-161.00	$0.00
08/29/2013	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5082	$-161.00	$161.00
08/20/2013	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5070	$-161.00	$322.00
07/31/2013	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 5059	$-184.18	$483.00
07/11/2013	BILL	TAYLOR, EDWARD G & TANA RAY	$667.18	$667.18
01/07/2013	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4889	$-157.00	$0.00
10/24/2012	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4824	$-157.00	$157.00
09/12/2012	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4792	$-157.00	$314.00
08/15/2012	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4758	$-177.34	$471.00
07/13/2012	BILL	TAYLOR, EDWARD G & TANA RAY	$648.34	$648.34
12/20/2011	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4547	$-152.51	$0.00
10/25/2011	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4498	$-152.51	$152.51
08/26/2011	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4443	$-152.51	$305.02
08/18/2011	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4427	$-172.51	$457.53
07/13/2011	BILL	TAYLOR, EDWARD G & TANA RAY	$630.04	$630.04
01/24/2011	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4275	$-157.00	$0.00
10/06/2010	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4174	$-157.00	$157.00
08/26/2010	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4126	$-157.00	$314.00
07/28/2010	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 4101	$-178.28	$471.00
07/08/2010	BILL	TAYLOR, EDWARD G & TANA RAY	$649.28	$649.28
08/18/2009	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 3346	$-664.97	$0.00
07/13/2009	BILL	TAYLOR, EDWARD G & TANA RAY	$664.97	$664.97
08/18/2008	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 3621	$-646.17	$0.00
07/14/2008	BILL	TAYLOR, EDWARD G & TANA RAY	$646.17	$646.17
08/14/2007	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 3294	$-627.93	$0.00
07/13/2007	BILL	TAYLOR, EDWARD G & TANA RAY	$627.93	$627.93
08/01/2006	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 2996	$-610.22	$0.00
07/16/2006	BILL	TAYLOR, EDWARD G & TANA RAY	$610.22	$610.22
08/12/2005	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 2710	$-593.03	$0.00
08/12/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 5700	$59.59	$593.03
08/12/2005	VOID	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 5700	$-59.59	$533.44
07/26/2005	BILL	TAYLOR, EDWARD G & TANA RAY	$593.03	$593.03
08/02/2004	PAYMENT	TAYLOR, EDWARD G & TANA RAY CASH	$-603.82	$0.00
07/13/2004	BILL	TAYLOR, EDWARD G & TANA RAY	$603.82	$603.82
08/13/2003	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 2153	$-598.95	$0.00
07/22/2003	BILL	TAYLOR, EDWARD G & TANA RAY	$598.95	$598.95
07/30/2002	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 1873	$-554.14	$0.00
07/11/2002	BILL	TAYLOR, EDWARD G & TANA RAY	$554.14	$554.14
08/06/2001	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 1624	$-545.04	$0.00
07/13/2001	BILL	TAYLOR, EDWARD G & TANA RAY	$545.04	$545.04
08/04/2000	PAYMENT	TAYLOR, EDWARD G & TANA RAY CHECK BANK: 94-7074 NUM: 1377	$-395.28	$0.00
07/10/2000	BILL	TAYLOR, EDWARD G & TANA RAY	$395.28	$395.28
03/30/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 1313	$-92.75	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.57	$92.75
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 238534	$-89.18	$89.18
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 16-66 NUM: 235020	$-89.18	$178.36
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 16-66 NUM: 233197	$-109.40	$267.54
07/17/1999	BILL	TAYLOR, EDWARD G & TANA RAY	$376.94	$376.94
03/29/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-5.46	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.21	$5.46
03/10/1999	PAYMENT	WMC MORTGAGE CHECK	$-101.15	$5.25
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.20	$106.40
12/30/1998	PAYMENT	WMC MORTGAGE CHECK	$-101.15	$106.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.19	$207.35
10/21/1998	PAYMENT	WMC MORTGAGE CHECK	$-101.15	$207.16
09/30/1998	PAYMENT	WMC MORTGAGE CHECK	$-121.41	$308.31
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.86	$429.72
07/10/1998	BILL	TAYLOR, EDWARD G & TANA RAY	$424.86	$424.86
03/09/1998	PAYMENT	TRANS AM CHECK	$-99.96	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-99.96	$99.96
10/13/1997	PAYMENT	TRANS AM CHECK	$-99.96	$199.92
08/25/1997	PAYMENT	TRANS AM CHECK	$-120.20	$299.88
07/20/1997	BILL	TAYLOR, EDWARD G & TANA RAY	$420.08	$420.08
03/06/1997	PAYMENT	TRANSAMERICA	$-95.40	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-95.40	$95.40
10/21/1996	PAYMENT	TRANSAMERICA	$-95.40	$190.80
08/22/1996	PAYMENT	TRANSAMERICA	$-115.67	$286.20
07/15/1996	BILL	TAYLOR, EDWARD G & TANA RAY	$401.87	$401.87