Tax Account 010-070-34

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Owners

PARKER, RUSSELL L & TAMMY LAVON
HC 61 BOX 20
BATTLE MOUNTAIN, NV 89820

TAYLOR, ERIK M & KRISTINE W C/S

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

Account Summary

Account ID	010-070-34
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.43
Total	$779.49
Paid	$779.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.43

Total

$779.49

Paid

$779.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.43	$17.06	$426.43	$443.49	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.09	$0.00	$729.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$385.78	$3.82	$389.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$372.83	$0.00	$372.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$375.08	$0.00	$375.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$377.56	$0.00	$377.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$800.68	$8.01	$808.69	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Clovers Area Wtr #64	312.45	312.45	.00	.00
2023-2024	S36	Clovers Area Wtr #64	312.45	312.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	TAYLOR, ERIK M OR KRISTINE W CHECK 2958	$-224.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-112.00	$224.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-443.49	$336.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.06	$779.49
07/15/2024	BILL	PARKER, RUSSELL L & TAMMY LAVON	$762.43	$762.43
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-208.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-104.00	$208.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-417.09	$312.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W C/	$729.09	$729.09
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-96.44	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-99.38	$96.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.82	$195.82
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-96.00	$192.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-97.78	$288.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W C/	$385.78	$385.78
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-93.20	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-93.20	$93.20
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-93.20	$186.40
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-93.23	$279.60
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W C/	$372.83	$372.83
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-93.77	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-93.77	$93.77
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-93.77	$187.54
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-93.77	$281.31
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W C/	$375.08	$375.08
01/30/2020	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-94.39	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-94.39	$94.39
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-94.39	$188.78
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-94.39	$283.17
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W C/	$377.56	$377.56
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-200.17	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-208.18	$200.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.01	$408.35
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-200.17	$400.34
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-200.17	$600.51
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W C/	$800.68	$800.68