Tax Account 010-100-29

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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	010-100-29
Account Type	Real Estate
Location	0 PAR 2 IN W2 30/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-29

Account Type

Real Estate

Location

0 PAR 2 IN W2 30/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.86
Total	$2,194.61
Paid	$2,194.61
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

$2,172.86

Total

$2,194.61

Paid

$2,194.61

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	$543.86	$21.75	$543.86	$565.61	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.92	$0.00	$2,022.92	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,873.07	$18.71	$1,891.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,810.33	$0.00	$1,810.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,820.53	$0.00	$1,820.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,833.11	$0.00	$1,833.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,874.10	$18.74	$1,892.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,735.28	$0.00	$1,735.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,606.75	$16.04	$1,622.79	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,487.74	$0.00	$1,487.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,377.55	$0.00	$1,377.55	$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	$-1,086.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-543.00	$1,086.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-565.61	$1,629.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.75	$2,194.61
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$2,172.86	$2,172.86
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-1,010.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-505.00	$1,010.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-507.92	$1,515.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$2,022.92	$2,022.92
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-468.26	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-486.45	$468.26
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.71	$954.71
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-468.00	$936.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-469.07	$1,404.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$1,873.07	$1,873.07
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-452.58	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-452.58	$452.58
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-452.58	$905.16
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-452.59	$1,357.74
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$1,810.33	$1,810.33
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-455.13	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-455.13	$455.13
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-455.13	$910.26
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-455.14	$1,365.39
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$1,820.53	$1,820.53
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17055	$-458.27	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-458.27	$458.27
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-458.27	$916.54
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-458.30	$1,374.81
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$1,833.11	$1,833.11
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-468.52	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-487.26	$468.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.74	$955.78
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-468.52	$937.04
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-468.54	$1,405.56
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$1,874.10	$1,874.10
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-867.64	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-433.82	$867.64
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-433.82	$1,301.46
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$1,735.28	$1,735.28
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-417.04	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.04	$417.04
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-401.00	$401.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-401.00	$802.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-403.75	$1,203.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$1,606.75	$1,606.75
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-371.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-371.00	$371.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-371.00	$742.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-374.74	$1,113.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$1,487.74	$1,487.74
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	$-345.55	$1,032.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$1,377.55	$1,377.55
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-318.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-318.00	$318.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-318.00	$636.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-321.51	$954.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$1,275.51	$1,275.51
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-316.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-316.00	$316.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-316.00	$632.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-319.33	$948.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$1,267.33	$1,267.33
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-328.24	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$328.24
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.51	$325.24
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-312.73	$312.73
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-312.73	$625.46
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-312.76	$938.19
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$1,250.95	$1,250.95
02/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19147	$-291.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-291.00	$291.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-302.64	$582.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.64	$884.64
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-293.84	$873.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$1,166.84	$1,166.84
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-270.10	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-270.10	$270.10
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-270.10	$540.20
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-270.12	$810.30
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$1,080.42	$1,080.42
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-250.09	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-250.09	$250.09
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-250.09	$500.18
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-313.68	$750.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.06	$1,063.95
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1,051.89	$1,051.89
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-240.99	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-240.99	$240.99
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-240.99	$481.98
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-292.51	$722.97
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1,015.48	$1,015.48
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-229.70	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-229.70	$229.70
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-229.70	$459.40
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-281.22	$689.10
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$970.32	$970.32
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-226.71	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-226.71	$226.71
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-235.78	$453.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.07	$689.20
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-278.21	$680.13
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$958.34	$958.34
03/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2383	$-226.76	$0.00
01/04/2005	PAYMENT	TAYLOR, LEON & NORMA CHECK BANK: 94-176 NUM: 2305	$-226.76	$226.76
10/15/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2219	$-226.76	$453.52
08/27/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2176	$-278.26	$680.28
07/13/2004	BILL	TAYLOR FAMILY TRUST, L & N	$958.54	$958.54
03/05/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2033	$-222.66	$0.00
01/16/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1989	$-222.66	$222.66
10/08/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1921	$-222.66	$445.32
08/20/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1882	$-274.19	$667.98
07/22/2003	BILL	TAYLOR FAMILY TRUST, L & N	$942.17	$942.17
03/14/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1721	$-197.66	$0.00
01/13/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1669	$-197.66	$197.66
10/09/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1586	$-197.66	$395.32
08/21/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1551	$-249.19	$592.98
07/11/2002	BILL	TAYLOR, LEON E & NORMA G	$842.17	$842.17
03/14/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1441	$-212.60	$0.00
01/18/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1403	$-212.60	$212.60
08/31/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1317	$-476.89	$425.20
07/13/2001	BILL	TAYLOR, LEON E & NORMA G	$902.09	$902.09
01/05/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1149	$-443.52	$0.00
09/06/2000	PAYMENT	SMI FARMS/TAYLOR, ERIC M. CHECK BANK: 94-176 NUM: 1065	$-495.26	$443.52
08/28/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-176 NUM: 1065	$495.26	$938.78
08/28/2000	VOID	SMI FARMS CHECK BANK: 94-176 NUM: 1065	$-495.26	$443.52
07/10/2000	BILL	TAYLOR, LEON E & NORMA G	$938.78	$938.78
12/29/1999	PAYMENT	TAYLOR, GREGORY L. CHECK BANK: 64-169 NUM: 0861	$-440.90	$0.00
08/18/1999	PAYMENT	TAYLOR, GREGORY CHECK BANK: 94-169 NUM: 791	$-488.86	$440.90
07/17/1999	BILL	TAYLOR, LEON E & NORMA G	$929.76	$929.76
01/07/1999	PAYMENT	TAYLOR CHECK	$-450.14	$0.00
10/02/1998	PAYMENT	TAYLOR CHECK	$-225.07	$450.14
08/18/1998	PAYMENT	SMI FARMS CHECK	$-272.94	$675.21
07/10/1998	BILL	TAYLOR, LEON E & NORMA G	$948.15	$948.15
03/04/1998	PAYMENT	TAYLOR CHECK	$-68.13	$0.00
01/06/1998	PAYMENT	TAYLOR CHECK	$-68.13	$68.13
10/14/1997	PAYMENT	SMI FARMS CHECK	$-68.13	$136.26
08/25/1997	PAYMENT	S M I FAMES CHECK	$-68.30	$204.39
07/20/1997	BILL	TAYLOR, LEON E & NORMA G	$272.69	$272.69
03/11/1997	PAYMENT	TAYLOR, GREGORY	$-59.82	$0.00
01/13/1997	PAYMENT	GREFORY TAYLOR	$-59.82	$59.82
10/20/1996	PAYMENT	TAYLOR, GREGORY/CK- SMI	$-59.82	$119.64
08/16/1996	PAYMENT	Taylor, Gregory/ CK- SMI	$-60.07	$179.46
07/15/1996	BILL	TAYLOR, LEON E & NORMA G	$239.53	$239.53