Tax Account 010-100-25

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 010-100-25
Account Type Real Estate
Location 0 ALL 21/34/45
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$80.37$3.21$80.37$83.58$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$74.43$0.00$74.43$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$68.92$0.00$68.92$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$64.62$0.00$64.62$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$66.33$0.00$66.33$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$71.70$0.00$71.70$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$77.51$0.00$77.51$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$74.76$0.00$74.76$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$69.21$0.00$69.21$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$65.85$0.00$65.85$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$59.36$0.00$59.36$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTTAYLOR FARMS LLC CHECK 2874$-83.58$0.00
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.21$83.58
07/15/2024BILLTAYLOR, ERIK M & KRISTINE W$80.37$80.37
08/22/2023PAYMENTTAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538$-74.43$0.00
07/11/2023BILLTAYLOR, ERIK M & KRISTINE W$74.43$74.43
08/12/2022PAYMENTTAYLOR FARMS CHECK BANK: 9477 NUM: 2241$-68.92$0.00
07/14/2022BILLTAYLOR, ERIK M & KRISTINE W$68.92$68.92
08/27/2021PAYMENTTAYLOR FARMS CHECK BANK: 9477 NUM: 1945$-64.62$0.00
07/19/2021BILLTAYLOR, ERIK M & KRISTINE W$64.62$64.62
08/21/2020PAYMENTTAYLOR FARMS CHECK BANK: 9477 NUM: 1603$-66.33$0.00
07/08/2020BILLTAYLOR, ERIK M & KRISTINE W$66.33$66.33
08/16/2019PAYMENTTAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221$-71.70$0.00
07/14/2019BILLTAYLOR, ERIK M & KRISTINE W$71.70$71.70
09/04/2018PAYMENTTAYLOR FARMS CHECK BANK: 94-77 NUM: 7522$-77.51$0.00
07/11/2018BILLTAYLOR, ERIK M & KRISTINE W$77.51$77.51
09/06/2017PAYMENTTAYLOR FARMS CHECK BANK: 9477 NUM: 7175$-74.76$0.00
07/19/2017BILLTAYLOR, ERIK M & KRISTINE W$74.76$74.76
08/18/2016PAYMENTTAYLOR FARMS CHECK BANK: 94-77 NUM: 6821$-69.21$0.00
07/14/2016BILLTAYLOR, ERIK M & KRISTINE W$69.21$69.21
08/26/2015PAYMENTTAYLOR FARMS CHECK BANK: 94-77 NUM: 6464$-65.85$0.00
07/09/2015BILLTAYLOR, ERIK M & KRISTINE W$65.85$65.85
08/22/2014PAYMENTTAYLOR FARMS CHECK BANK: 94-77 NUM: 6116$-59.36$0.00
07/09/2014BILLTAYLOR, ERIK M & KRISTINE W$59.36$59.36
08/21/2013PAYMENTTAYLOR FARMS CHECK BANK: 94-77 NUM: 5751$-54.97$0.00
07/11/2013BILLTAYLOR, ERIK M & KRISTINE W$54.97$54.97
08/28/2012PAYMENTTAYLOR FARMS CHECK BANK: 94-77 NUM: 5416$-50.91$0.00
07/13/2012BILLTAYLOR, ERIK M & KRISTINE W$50.91$50.91
08/15/2011PAYMENTTAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051$-47.14$0.00
07/13/2011BILLTAYLOR, ERIK M & KRISTINE W$47.14$47.14
08/26/2010PAYMENTTAYLOR FARMS CHECK BANK: 94-77 NUM: 4684$-43.66$0.00
07/08/2010BILLTAYLOR, ERIK M & KRISTINE W$43.66$43.66
08/24/2009PAYMENTTAYLOR FARMS CHECK BANK: 94-176 NUM: 4340$-40.44$0.00
07/13/2009BILLTAYLOR, ERIK M & KRISTINE W$40.44$40.44
09/12/2008PAYMENTTAYLOR FARMS CHECK BANK: 94-176 NUM: 3960$-38.95$0.00
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.50$38.95
07/14/2008BILLTAYLOR, ERIK M & KRISTINE W$37.45$37.45
08/24/2007PAYMENTSMI FARMS CHECK BANK: 94-176 NUM: 3337$-35.41$0.00
07/13/2007BILLTAYLOR, ERIK M & KRISTINE W$35.41$35.41
08/28/2006PAYMENTSMI FARMS CHECK BANK: 94-176 NUM: 2970$-33.28$0.00
07/16/2006BILLTAYLOR, ERIK M & KRISTINE W$33.28$33.28
08/11/2005PAYMENTSMI FARMS CHECK BANK: 94-176 NUM: 2570$-32.21$0.00
07/26/2005BILLTAYLOR, ERIK M & KRISTINE W$32.21$32.21
08/09/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428$-34.56$0.00
07/13/2004BILLNEVADA LAND AND RESOURCE CO LL$34.56$34.56
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768$-31.54$0.00
07/22/2003BILLNEVADA LAND AND RESOURCE CO LL$31.54$31.54
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144$-36.42$0.00
07/11/2002BILLNEVADA LAND AND RESOURCE CO LL$36.42$36.42
08/30/2001PAYMENTNV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809$-38.42$0.00
07/13/2001BILLNEVADA LAND AND RESOURCE CO LL$38.42$38.42
08/17/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322$-33.56$0.00
07/10/2000BILLNEVADA LAND AND RESOURCE CO LL$33.56$33.56
08/18/1999PAYMENTNEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716$-30.93$0.00
07/17/1999BILLNEVADA LAND AND RESOURCE CO LL$30.93$30.93
08/25/1998PAYMENTNEVADA LAND & RESOURCE CO CHECK$-27.13$0.00
07/10/1998BILLNEVADA LAND AND RESOURCE CO LL$27.13$27.13
08/27/1997PAYMENTNEVADA LAND & RES CHECK$-70.53$0.00
07/20/1997BILLNEVADA LAND AND RESOURCE CO LL$70.53$70.53
08/29/1996PAYMENTNEVADA LAND & RESOURCES CO$-67.26$0.00
07/15/1996BILLSILVER STATE LAND COMPANY LLC$67.26$67.26