Tax Account 010-100-16

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Owners

TAYLOR, ERIK M & KRISTINE W
HC 61 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	010-100-16
Account Type	Real Estate
Location	0 NW4;W2SW4;SE4SW4 16/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-16

Account Type

Real Estate

Location

0 NW4;W2SW4;SE4SW4 16/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.21
Total	$2,146.50
Paid	$2,146.50
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

$2,125.21

Total

$2,146.50

Paid

$2,146.50

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	$532.21	$21.29	$532.21	$553.50	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.80	$0.00	$1,967.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,822.04	$18.18	$1,840.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,765.04	$0.00	$1,765.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,774.93	$0.00	$1,774.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,783.02	$0.00	$1,783.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,877.36	$18.77	$1,896.13	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,738.28	$0.00	$1,738.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,609.53	$16.08	$1,625.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,490.32	$0.01	$1,490.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,379.91	$0.00	$1,379.91	$0.00	$0.00	3.3552	8.0

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	$-1,062.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-531.00	$1,062.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-553.50	$1,593.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.29	$2,146.50
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$2,125.21	$2,125.21
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-982.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-491.00	$982.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-494.80	$1,473.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$1,967.80	$1,967.80
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-455.51	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-472.67	$455.51
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.18	$928.18
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-455.00	$910.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-457.04	$1,365.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$1,822.04	$1,822.04
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-441.26	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-441.26	$441.26
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-441.26	$882.52
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-441.26	$1,323.78
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$1,765.04	$1,765.04
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-443.73	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-443.73	$443.73
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-443.73	$887.46
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-443.74	$1,331.19
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$1,774.93	$1,774.93
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17054	$-445.75	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-445.75	$445.75
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-445.75	$891.50
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-445.77	$1,337.25
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$1,783.02	$1,783.02
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-469.34	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-488.11	$469.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.77	$957.45
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-469.34	$938.68
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-469.34	$1,408.02
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$1,877.36	$1,877.36
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-869.14	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-434.57	$869.14
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-434.57	$1,303.71
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$1,738.28	$1,738.28
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-418.08	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.08	$418.08
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-402.00	$402.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-402.00	$804.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-403.53	$1,206.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$1,609.53	$1,609.53
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-372.01	$0.00
03/09/2016	AMENDMENT	adj pmt jj	$0.01	$372.01
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-372.00	$372.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-372.00	$744.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-374.32	$1,116.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$1,490.32	$1,490.32
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-344.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-344.00	$344.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-344.00	$688.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-347.91	$1,032.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$1,379.91	$1,379.91
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-319.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-319.00	$319.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-319.00	$638.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-320.69	$957.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$1,277.69	$1,277.69
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-317.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-317.00	$317.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-317.00	$634.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-317.43	$951.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$1,268.43	$1,268.43
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-327.01	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$327.01
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.46	$324.01
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-311.55	$311.55
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-311.55	$623.10
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-311.57	$934.65
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$1,246.22	$1,246.22
02/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19147	$-301.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-301.00	$301.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-313.04	$602.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.04	$915.04
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-304.79	$903.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$1,207.79	$1,207.79
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-279.58	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-279.58	$279.58
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-279.58	$559.16
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-279.58	$838.74
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$1,118.32	$1,118.32
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-258.87	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-258.87	$258.87
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-258.87	$517.74
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-329.09	$776.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.66	$1,105.70
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1,093.04	$1,093.04
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-249.53	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-249.53	$249.53
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-249.53	$499.06
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-307.11	$748.59
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1,055.70	$1,055.70
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-238.80	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-238.80	$238.80
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-238.80	$477.60
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-296.39	$716.40
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$1,012.79	$1,012.79
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-233.27	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-233.27	$233.27
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-242.60	$466.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.33	$709.14
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-290.83	$699.81
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$990.64	$990.64
03/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2383	$-233.18	$0.00
01/04/2005	PAYMENT	TAYLOR, LEON & NORMA CHECK BANK: 94-176 NUM: 2305	$-170.33	$233.18
10/15/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2219	$-233.18	$403.51
08/27/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2176	$-353.62	$636.69
07/13/2004	BILL	TAYLOR FAMILY TRUST, L & N	$990.31	$990.31
03/05/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2033	$-224.25	$0.00
01/16/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1989	$-224.25	$224.25
10/08/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1921	$-224.25	$448.50
08/20/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1882	$-281.82	$672.75
07/22/2003	BILL	TAYLOR FAMILY TRUST, L & N	$954.57	$954.57
03/14/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1721	$-199.85	$0.00
01/13/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1669	$-199.85	$199.85
10/09/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1586	$-199.85	$399.70
08/21/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1551	$-257.43	$599.55
07/11/2002	BILL	TAYLOR, LEON E & NORMA G	$856.98	$856.98
03/14/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1441	$-212.97	$0.00
01/18/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1403	$-212.97	$212.97
08/31/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1317	$-483.70	$425.94
07/13/2001	BILL	TAYLOR, LEON E & NORMA G	$909.64	$909.64
01/05/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1149	$-442.36	$0.00
09/06/2000	PAYMENT	SMI FARMS/TAYLOR, ERIC M. CHECK BANK: 94-176 NUM: 1065	$-500.20	$442.36
08/28/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-176 NUM: 1065	$500.20	$942.56
08/28/2000	VOID	SMI FARMS CHECK BANK: 94-176 NUM: 1065	$-500.20	$442.36
07/10/2000	BILL	TAYLOR, LEON E & NORMA G	$942.56	$942.56
12/29/1999	PAYMENT	TAYLOR, GREGORY L. CHECK BANK: 64-169 NUM: 0861	$-440.10	$0.00
08/18/1999	PAYMENT	TAYLOR, GREGORY CHECK BANK: 94-169 NUM: 791	$-493.69	$440.10
07/17/1999	BILL	TAYLOR, LEON E & NORMA G	$933.79	$933.79
01/07/1999	PAYMENT	TAYLOR CHECK	$-450.48	$0.00
10/02/1998	PAYMENT	TAYLOR CHECK	$-225.24	$450.48
08/18/1998	PAYMENT	SMI FARMS CHECK	$-328.93	$675.72
07/10/1998	BILL	TAYLOR, LEON E & NORMA G	$1,004.65	$1,004.65
03/04/1998	PAYMENT	TAYLOR CHECK	$-113.70	$0.00
01/06/1998	PAYMENT	TAYLOR CHECK	$-113.70	$113.70
10/14/1997	PAYMENT	SMI FARMS CHECK	$-113.70	$227.40
08/25/1997	PAYMENT	S M I FAMES CHECK	$-113.86	$341.10
07/20/1997	BILL	TAYLOR, LEON E & NORMA G	$454.96	$454.96
03/11/1997	PAYMENT	TAYLOR, GREGORY	$-101.34	$0.00
01/13/1997	PAYMENT	GREFORY TAYLOR	$-101.34	$101.34
10/20/1996	PAYMENT	TAYLOR, GREGORY/CK- SMI	$-101.34	$202.68
08/16/1996	PAYMENT	Taylor, Gregory/ CK- SMI	$-101.56	$304.02
07/15/1996	BILL	TAYLOR, LEON E & NORMA G	$405.58	$405.58