Tax Account 010-100-17

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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	010-100-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.09
Total	$1,636.41
Paid	$1,636.41
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

$1,620.09

Total

$1,636.41

Paid

$1,636.41

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	$408.09	$16.32	$408.09	$424.41	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.07	$0.00	$1,500.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,388.95	$13.87	$1,402.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,350.96	$0.00	$1,350.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,319.31	$0.00	$1,319.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,273.47	$0.00	$1,273.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,210.52	$12.11	$1,222.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,230.18	$0.00	$1,230.18	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,218.14	$12.16	$1,230.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,165.90	$0.00	$1,165.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,145.10	$0.00	$1,145.10	$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	$-808.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-404.00	$808.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-424.41	$1,212.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.32	$1,636.41
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$1,620.09	$1,620.09
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-750.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-375.00	$750.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-375.07	$1,125.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$1,500.07	$1,500.07
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-347.23	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-360.64	$347.23
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.87	$707.87
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-347.00	$694.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-347.95	$1,041.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$1,388.95	$1,388.95
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-337.74	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-337.74	$337.74
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-337.74	$675.48
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-337.74	$1,013.22
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$1,350.96	$1,350.96
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-329.82	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-329.82	$329.82
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-329.82	$659.64
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-329.85	$989.46
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$1,319.31	$1,319.31
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17057	$-318.36	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-318.36	$318.36
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-318.36	$636.72
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-318.39	$955.08
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$1,273.47	$1,273.47
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-302.63	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-314.74	$302.63
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.11	$617.37
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-302.63	$605.26
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-302.63	$907.89
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$1,210.52	$1,210.52
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-615.08	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-307.54	$615.08
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-307.56	$922.62
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$1,230.18	$1,230.18
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-316.16	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.16	$316.16
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-304.00	$304.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-304.00	$608.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-306.14	$912.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$1,218.14	$1,218.14
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-291.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-291.00	$291.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-291.00	$582.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-292.90	$873.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$1,165.90	$1,165.90
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-286.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-286.00	$286.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-286.00	$572.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-287.10	$858.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$1,145.10	$1,145.10
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-268.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-268.00	$268.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-268.00	$536.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-270.23	$804.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$1,074.23	$1,074.23
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-265.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-265.00	$265.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-265.00	$530.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-267.16	$795.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$1,062.16	$1,062.16
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-266.92	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$266.92
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.15	$263.92
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-253.77	$253.77
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-253.77	$507.54
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-253.77	$761.31
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$1,015.08	$1,015.08
03/09/2011	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4865	$-260.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-260.00	$260.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-270.40	$520.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.40	$790.40
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-261.45	$780.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$1,041.45	$1,041.45
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-260.36	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-260.36	$260.36
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-260.36	$520.72
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-260.37	$781.08
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$1,041.45	$1,041.45
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-261.11	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-261.11	$261.11
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-261.11	$522.22
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-279.39	$783.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.75	$1,062.72
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1,051.97	$1,051.97
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-253.20	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-253.20	$253.20
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-253.20	$506.40
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-260.70	$759.60
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1,020.30	$1,020.30
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-241.31	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-241.31	$241.31
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-241.31	$482.62
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-248.83	$723.93
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$972.76	$972.76
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-230.92	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-230.92	$230.92
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-240.16	$461.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.24	$702.00
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-238.43	$692.76
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$931.19	$931.19
11/29/2004	PAYMENT	FIRST AMERICAN TITLE CO OF ID CHECK BANK: 19-7076 NUM: 137368	$-1,170.46	$0.00
11/04/2004	INTEREST	Monthly Interest	$2.08	$1,170.46
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.71	$1,168.38
10/06/2004	INTEREST	Monthly Interest	$2.08	$1,146.67
09/01/2004	INTEREST	Monthly Interest	$2.08	$1,144.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.84	$1,142.51
08/02/2004	INTEREST	Monthly Interest	$2.08	$1,133.67
07/13/2004	BILL	LENABURG, MAX & ENOLIA F	$860.96	$1,131.59
07/06/2004	INTEREST	Monthly Interest	$2.08	$270.63
06/03/2004	INTEREST	Monthly Interest	$2.08	$268.55
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$266.47
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$261.47
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.98	$259.47
01/28/2004	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 3067	$-1,654.49	$249.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.36	$1,903.98
01/13/2004	INTEREST	Monthly Interest	$5.76	$1,858.62
12/03/2003	INTEREST	Monthly Interest	$5.76	$1,852.86
11/03/2003	INTEREST	Monthly Interest	$5.76	$1,847.10
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.32	$1,841.34
10/06/2003	INTEREST	Monthly Interest	$5.76	$1,816.02
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.28	$1,810.26
09/08/2003	INTEREST	Monthly Interest	$5.76	$1,799.98
08/04/2003	INTEREST	Monthly Interest	$5.76	$1,794.22
07/22/2003	BILL	LENABURG, MAX & ENOLIA F	$1,005.47	$1,788.46
07/02/2003	INTEREST	Monthly Interest	$5.76	$782.99
06/02/2003	INTEREST	Monthly Interest	$5.76	$777.23
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$771.47
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$766.47
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.45	$764.47
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.03	$723.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.21	$699.99
08/27/2002	PAYMENT	LENABURG, MAX CHECK BANK: 94-7074 NUM: 2929	$-237.76	$690.78
07/11/2002	BILL	LENABURG, MAX & ENOLIA F	$928.54	$928.54
03/22/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
03/22/2002	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2876	$-240.38	$0.01
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.25	$240.39
01/24/2002	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2857	$-240.39	$231.14
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.25	$471.53
11/13/2001	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2835	$-240.39	$462.28
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.25	$702.67
08/21/2001	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2812	$-238.87	$693.42
07/13/2001	BILL	LENABURG, MAX & ENOLIA F	$932.29	$932.29
01/04/2001	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2740	$-469.56	$0.00
10/09/2000	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2711	$-234.78	$469.56
08/23/2000	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2698	$-242.41	$704.34
07/10/2000	BILL	LENABURG, MAX & ENOLIA F	$946.75	$946.75
03/21/2000	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2645	$-283.46	$0.00
01/18/2000	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2616	$-283.46	$283.46
10/04/1999	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2590	$-283.46	$566.92
08/12/1999	PAYMENT	LENABURG, MAX & ENOLIA F CHECK BANK: 94-7074 NUM: 2575	$-290.57	$850.38
07/17/1999	BILL	LENABURG, MAX & ENOLIA F	$1,140.95	$1,140.95
03/11/1999	PAYMENT	LENABURG, MAX & ENOLIA F CHECK	$-249.16	$0.00
01/08/1999	PAYMENT	LENABURG, MAX & ENOLIA F CHECK	$-249.16	$249.16
10/28/1998	PAYMENT	LENABURG, MAX & ENOLIA F CHECK	$-259.13	$498.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.97	$757.45
08/25/1998	PAYMENT	LENABURG, MAX & ENOLIA F CHECK	$-256.31	$747.48
07/10/1998	BILL	LENABURG, MAX & ENOLIA F	$1,003.79	$1,003.79
03/09/1998	PAYMENT	LENABURG, MAX & ENOLIA F CHECK	$-452.85	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.42	$452.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.77	$438.43
08/15/1997	PAYMENT	LENABURG, MAX & ENOLIA F CHECK	$-151.33	$432.66
07/20/1997	BILL	LENABURG, MAX & ENOLIA F	$583.99	$583.99
01/08/1997	PAYMENT	LENABURG, MAX & ENOLIA F	$-273.22	$0.00
10/18/1996	PAYMENT	LENABURG, MAX & ENOLIA F	$-136.61	$273.22
08/22/1996	PAYMENT	LENABURG, MAX & ENOLIA F	$-157.54	$409.83
07/15/1996	BILL	LENABURG, MAX & ENOLIA F	$567.37	$567.37