Tax Account 010-100-22

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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	010-100-22
Account Type	Real Estate
Location	0 ALL 19/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-22

Account Type

Real Estate

Location

0 ALL 19/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.08
Total	$81.20
Paid	$81.20
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

$78.08

Total

$81.20

Paid

$81.20

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	$78.08	$3.12	$78.08	$81.20	$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	$72.30	$0.00	$72.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$66.94	$0.00	$66.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$64.45	$0.00	$64.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$69.65	$0.00	$69.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$78.82	$0.00	$78.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$68.49	$0.00	$68.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$62.57	$0.00	$62.57	$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	$-81.20	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$81.20
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$78.08	$78.08
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-72.30	$0.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$72.30	$72.30
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-66.94	$0.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$66.94	$66.94
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-62.78	$0.00
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$62.78	$62.78
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-64.45	$0.00
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$64.45	$64.45
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-69.65	$0.00
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$69.65	$69.65
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-75.29	$0.00
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$75.29	$75.29
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-78.82	$0.00
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$78.82	$78.82
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-72.98	$0.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$72.98	$72.98
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-68.49	$0.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$68.49	$68.49
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-62.57	$0.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$62.57	$62.57
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-79.10	$0.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$79.10	$79.10
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-73.23	$0.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$73.23	$73.23
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-69.10	$0.00
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$69.10	$69.10
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-62.78	$0.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$62.78	$62.78
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-95.84	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-95.84	$95.84
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-95.84	$191.68
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-95.85	$287.52
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$383.37	$383.37
08/26/2008	PAYMENT	FRONTIER EQUITY PROPERTIES, LL CHECK BANK: 56-1551 NUM: 12528469	$-1,306.29	$0.00
08/01/2008	INTEREST	Monthly Interest	$6.23	$1,306.29
07/14/2008	BILL	FRONTIER EQUITY PROPERTIES, LL	$383.37	$1,300.06
07/01/2008	INTEREST	Monthly Interest	$6.23	$916.69
06/02/2008	INTEREST	Monthly Interest	$6.23	$910.46
05/12/2008	INTEREST	Monthly Interest	$3.04	$904.23
04/01/2008	INTEREST	Monthly Interest	$3.04	$901.19
03/17/2008	INTEREST	Monthly Interest	$3.04	$898.15
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.84	$895.11
02/11/2008	INTEREST	Monthly Interest	$3.04	$868.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.25	$865.23
01/03/2008	INTEREST	Monthly Interest	$3.04	$847.98
12/10/2007	INTEREST	Monthly Interest	$3.04	$844.94
12/10/2007	INTEREST	Monthly Interest	$3.04	$841.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.58	$838.86
10/01/2007	INTEREST	Monthly Interest	$3.04	$829.28
09/05/2007	INTEREST	Monthly Interest	$3.04	$826.24
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$823.20
08/01/2007	INTEREST	Monthly Interest	$3.04	$819.37
07/13/2007	INTEREST	Monthly Interest	$3.04	$816.33
07/13/2007	BILL	FRONTIER EQUITY PROPERTIES, LL	$383.37	$813.29
06/04/2007	INTEREST	Monthly Interest	$3.04	$429.92
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$426.88
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$421.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.56	$419.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.43	$394.32
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.13	$377.89
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$368.76
07/16/2006	BILL	FRONTIER EQUITY PROPERTIES, LL	$365.11	$365.11
08/17/2005	PAYMENT	VIKING LAND MGMT & DEVEL INC CHECK BANK: 94-72 NUM: 1019	$-31.27	$0.00
07/26/2005	BILL	FRONTIER EQUITY PROPERTIES, LL	$31.27	$31.27
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.59	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.59	$33.59
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.67	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.67	$30.67
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.38	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.38	$35.38
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.33	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.33	$37.33
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.63	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.63	$32.63
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.04	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.04	$30.04
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-26.36	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$26.36	$26.36
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-68.40	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$68.40	$68.40
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-65.24	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$65.24	$65.24