Tax Account 010-100-23

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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	010-100-23
Account Type	Real Estate
Location	0 N2 20/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-23

Account Type

Real Estate

Location

0 N2 20/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,163.61
Total	$10,425.19
Paid	$10,425.19
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

$10,163.61

Total

$10,425.19

Paid

$10,425.19

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	$6,539.61	$261.58	$6,539.61	$6,801.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.00	$0.00	$1,208.00	$1,208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,208.00	$0.00	$1,208.00	$1,208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,208.00	$0.00	$1,208.00	$1,208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,805.56	$0.00	$9,805.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$9,554.65	$41.44	$9,596.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$9,253.08	$0.00	$9,253.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$9,157.17	$0.00	$9,157.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$7,780.50	$0.00	$7,780.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$7,543.22	$33.90	$7,577.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$7,665.35	$0.00	$7,665.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$7,461.93	$33.08	$7,495.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,356.19	$0.00	$4,356.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,848.61	$0.00	$3,848.61	$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	5329.96	5329.96	.00	.00
2023-2024	S36	Clovers Area Wtr #64	5329.96	5329.96	.00	.00
2022-2023	S36	Clovers Area Wtr #64	5410.56	5410.56	.00	.00
2021-2022	S36	Clovers Area Wtr #64	5405.28	5405.28	.00	.00
2020-2021	S36	Clovers Area Wtr #64	5399.56	5399.56	.00	.00
2019-2020	S36	Clovers Area Wtr #64	4153.46	4153.46	.00	.00
2018-2019	S36	Clovers Area Wtr #64	4153.46	4153.46	.00	.00
2017-2018	S36	Clovers Area Wtr #64	4153.46	4153.46	.00	.00
2016-2017	S36	Clovers Area Wtr #64	4153.46	4153.46	.00	.00
2015-2016	S36	Clovers Area Wtr #64	1258.36	1258.36	.00	.00
2014-2015	S36	Clovers Area Wtr #64	841.01	841.01	.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	$-2,416.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-1,208.00	$2,416.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-6,801.19	$3,624.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$261.58	$10,425.19
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$10,163.61	$10,163.61
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-2,236.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-1,118.00	$2,236.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-6,451.56	$3,354.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$9,805.56	$9,805.56
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-1,036.02	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-1,077.42	$1,036.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.44	$2,113.44
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-1,036.00	$2,072.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-6,446.65	$3,108.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$9,554.65	$9,554.65
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-961.95	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-961.95	$961.95
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-961.95	$1,923.90
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-6,367.23	$2,885.85
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$9,253.08	$9,253.08
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-939.40	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-939.40	$939.40
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-939.40	$1,878.80
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-6,338.97	$2,818.20
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$9,157.17	$9,157.17
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17065	$-906.76	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-906.76	$906.76
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-906.76	$1,813.52
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-5,060.22	$2,720.28
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$7,780.50	$7,780.50
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-847.44	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-881.34	$847.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.90	$1,728.78
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-847.44	$1,694.88
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-5,000.90	$2,542.32
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$7,543.22	$7,543.22
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-1,755.94	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-877.97	$1,755.94
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-5,031.44	$2,633.91
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$7,665.35	$7,665.35
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-860.08	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.08	$860.08
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-827.00	$827.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-827.00	$1,654.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-4,980.93	$2,481.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$7,461.93	$7,461.93
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-774.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-774.00	$774.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-774.00	$1,548.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-2,034.19	$2,322.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$4,356.19	$4,356.19
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-751.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-751.00	$751.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-751.00	$1,502.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-1,595.61	$2,253.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$3,848.61	$3,848.61
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-598.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-598.00	$598.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-598.00	$1,196.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-1,106.86	$1,794.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$2,900.86	$2,900.86
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-499.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-499.00	$499.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-499.00	$998.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-997.07	$1,497.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$2,494.07	$2,494.07
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-507.07	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$507.07
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.39	$504.07
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-484.68	$484.68
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-484.68	$969.36
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-925.55	$1,454.04
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$2,379.59	$2,379.59
02/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19147	$-491.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-491.00	$491.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-510.64	$982.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.64	$1,492.64
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-935.64	$1,473.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$2,408.64	$2,408.64
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-477.82	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-477.82	$477.82
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-477.82	$955.64
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-912.90	$1,433.46
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$2,346.36	$2,346.36
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-429.32	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-429.32	$429.32
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-429.32	$858.64
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-517.71	$1,287.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.91	$1,805.67
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1,785.76	$1,785.76
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-421.79	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-421.79	$421.79
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-421.79	$843.58
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-490.26	$1,265.37
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1,755.63	$1,755.63
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-414.56	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-414.56	$414.56
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-414.56	$829.12
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-483.03	$1,243.68
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$1,726.71	$1,726.71
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-404.40	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-404.40	$404.40
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-420.58	$808.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.18	$1,229.38
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-472.88	$1,213.20
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$1,686.08	$1,686.08
03/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2383	$-410.27	$0.00
01/04/2005	PAYMENT	TAYLOR, LEON & NORMA CHECK BANK: 94-176 NUM: 2305	$-347.45	$410.27
10/15/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2219	$-473.09	$757.72
08/27/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2176	$-478.76	$1,230.81
07/13/2004	BILL	TAYLOR, ERIK M & KRISTINE W	$1,709.57	$1,709.57
03/05/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2033	$-373.57	$0.00
01/16/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1989	$-373.57	$373.57
10/08/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1921	$-373.57	$747.14
08/20/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1882	$-442.07	$1,120.71
07/22/2003	BILL	TAYLOR, ERIK M & KRISTINE W	$1,562.78	$1,562.78
03/14/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1721	$-342.78	$0.00
01/13/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1669	$-342.78	$342.78
10/09/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1586	$-342.78	$685.56
08/21/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1551	$-411.28	$1,028.34
07/11/2002	BILL	TAYLOR, ERIK M & KRISTINE W	$1,439.62	$1,439.62
01/14/2002	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK BANK: 94-72 NUM: 4178	$-368.78	$0.00
12/17/2001	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK BANK: 94-72 NUM: 4178	$-368.78	$368.78
11/16/2001	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK BANK: 94-72 NUM: 4159	$-383.53	$737.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.75	$1,121.09
08/21/2001	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK BANK: 94-72 NUM: 4096	$-437.42	$1,106.34
07/13/2001	BILL	CASTELLANOS, ARTURO & EVA C/S	$1,543.76	$1,543.76
01/04/2001	PAYMENT	EVA GAMA CHECK BANK: 94-7074 NUM: 325	$-380.79	$0.00
12/08/2000	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-72 NUM: 3932	$-380.79	$380.79
09/28/2000	PAYMENT	CASTELLANOW, ARTURO CHECK BANK: 94-72 NUM: 3894	$-380.79	$761.58
08/31/2000	PAYMENT	CASTELLANOS, ARTURO CREDIT: B BANK: 94-72 NUM: 3858	$-1,637.62	$1,142.37
08/17/2000	INTEREST	Monthly Interest	$8.87	$2,779.99
07/10/2000	INTEREST	Monthly Interest	$8.87	$2,771.12
07/10/2000	BILL	CASTELLANOS, ARTURO & EVA C/S	$1,591.82	$2,762.25
06/27/2000	AMENDMENT	pers prop added to real roll	$1,170.43	$1,170.43
03/06/2000	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 104	$-383.62	$0.00
01/05/2000	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK BANK: 94-72 NUM: 3657	$-383.62	$383.62
10/05/1999	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK BANK: 94-72 NUM: 3564	$-383.62	$767.24
08/17/1999	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK BANK: 94-72 NUM: 3506	$-447.26	$1,150.86
07/17/1999	BILL	CASTELLANOS, ARTURO & EVA C/S	$1,598.12	$1,598.12
02/04/1999	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-345.73	$0.00
12/22/1998	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-345.73	$345.73
09/28/1998	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-345.73	$691.46
08/12/1998	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-409.47	$1,037.19
07/10/1998	BILL	CASTELLANOS, ARTURO & EVA C/S	$1,446.66	$1,446.66
02/23/1998	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-245.71	$0.00
12/29/1997	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-245.71	$245.71
10/03/1997	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-245.71	$491.42
08/29/1997	PAYMENT	CASTELLANOS, ARTURO & EVA C/S CHECK	$-245.88	$737.13
07/20/1997	BILL	CASTELLANOS, ARTURO & EVA C/S	$983.01	$983.01
02/10/1997	PAYMENT	CASTELLANOS, ARTURO & EVA C/S	$-231.86	$0.00
12/16/1996	PAYMENT	CASTELLANOS, ARTURO & EVA C/S	$-231.86	$231.86
10/02/1996	PAYMENT	CASTELLANOS, ARTURO & EVA C/S	$-231.86	$463.72
08/22/1996	PAYMENT	CASTELLANOS, ARTURO & EVA C/S	$-232.09	$695.58
07/15/1996	BILL	CASTELLANOS, ARTURO & EVA C/S	$927.67	$927.67