Tax Account 010-100-15

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Owners

TAYLOR, ERIK M & KRISTINE W
HC61 BOX 20
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-100-15
Account Type	Real Estate
Location	0 ALL 17/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-15

Account Type

Real Estate

Location

0 ALL 17/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.37
Total	$83.58
Paid	$83.58
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

$80.37

Total

$83.58

Paid

$83.58

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	$80.37	$3.21	$80.37	$83.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.43	$0.00	$74.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$68.92	$0.00	$68.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.51	$0.00	$77.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$81.13	$0.00	$81.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$75.11	$0.00	$75.11	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$70.50	$0.00	$70.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-83.58	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$83.58
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$80.37	$80.37
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-74.43	$0.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$74.43	$74.43
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-68.92	$0.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$68.92	$68.92
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-64.62	$0.00
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$64.62	$64.62
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-66.33	$0.00
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$66.33	$66.33
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-71.70	$0.00
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$71.70	$71.70
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-77.51	$0.00
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$77.51	$77.51
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-81.13	$0.00
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$81.13	$81.13
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-75.11	$0.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$75.11	$75.11
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-70.50	$0.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$70.50	$70.50
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-64.42	$0.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$64.42	$64.42
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-81.39	$0.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$81.39	$81.39
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-75.37	$0.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$75.37	$75.37
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-69.79	$0.00
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$69.79	$69.79
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-64.62	$0.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$64.62	$64.62
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-62.27	$0.00
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$62.27	$62.27
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-98.64	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-98.64	$98.64
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-98.64	$197.28
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-102.60	$295.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$398.52
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$394.57	$394.57
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-197.28	$0.00
10/10/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8530	$-656.04	$197.28
10/01/2007	INTEREST	Monthly Interest	$3.13	$853.32
09/05/2007	INTEREST	Monthly Interest	$3.13	$850.19
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$847.06
08/01/2007	INTEREST	Monthly Interest	$3.13	$843.11
07/13/2007	INTEREST	Monthly Interest	$3.13	$839.98
07/13/2007	BILL	FRONTIER EQUITY PROPERTIES, LL	$394.57	$836.85
06/04/2007	INTEREST	Monthly Interest	$3.13	$442.28
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$439.15
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$434.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.30	$432.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.91	$405.85
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$388.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$379.54
07/16/2006	BILL	FRONTIER EQUITY PROPERTIES, LL	$375.78	$375.78
08/17/2005	PAYMENT	VIKING LAND MGMT & DEVEL INC CHECK BANK: 94-72 NUM: 1019	$-32.21	$0.00
07/26/2005	BILL	FRONTIER EQUITY PROPERTIES, LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26