Tax Account 010-100-31

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Owners

TAYLOR, ERIK M & KRISTINE W
HC 61 BOX 20
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-100-31
Account Type	Real Estate
Location	1576 TAYLOR-DEFOOR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-31

Account Type

Real Estate

Location

1576 TAYLOR-DEFOOR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,798.96
Total	$6,867.04
Paid	$6,867.04
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

$6,798.96

Total

$6,867.04

Paid

$6,867.04

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	$1,701.96	$68.08	$1,701.96	$1,770.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,699.00	$0.00	$1,699.00	$1,699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,699.00	$0.00	$1,699.00	$1,699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,699.00	$0.00	$1,699.00	$1,699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,178.16	$0.00	$6,178.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,720.52	$57.19	$5,777.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5,667.13	$0.00	$5,667.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$5,694.33	$0.00	$5,694.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$5,496.47	$0.00	$5,496.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$5,041.59	$50.42	$5,092.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$5,205.43	$0.00	$5,205.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$5,002.55	$50.00	$5,052.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,640.58	$0.00	$4,640.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,356.74	$0.00	$3,356.74	$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	$-3,398.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-1,699.00	$3,398.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-1,770.04	$5,097.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.08	$6,867.04
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$6,798.96	$6,798.96
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-3,088.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-1,544.00	$3,088.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-1,546.16	$4,632.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$6,178.16	$6,178.16
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-1,430.13	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-1,487.06	$1,430.13
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$57.19	$2,917.19
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-1,430.00	$2,860.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-1,430.52	$4,290.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$5,720.52	$5,720.52
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-1,416.78	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-1,416.78	$1,416.78
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-1,416.78	$2,833.56
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-1,416.79	$4,250.34
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$5,667.13	$5,667.13
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-1,423.58	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-1,423.58	$1,423.58
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-1,423.58	$2,847.16
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-1,423.59	$4,270.74
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$5,694.33	$5,694.33
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17053	$-1,374.11	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-1,374.11	$1,374.11
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-1,374.11	$2,748.22
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-1,374.14	$4,122.33
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$5,496.47	$5,496.47
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-1,260.39	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-1,310.81	$1,260.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.42	$2,571.20
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-1,260.39	$2,520.78
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-1,260.42	$3,781.17
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$5,041.59	$5,041.59
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-2,602.70	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-1,301.35	$2,602.70
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-1,301.38	$3,904.05
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$5,205.43	$5,205.43
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-1,300.00	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.00	$1,300.00
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-1,250.00	$1,250.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-1,250.00	$2,500.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-1,252.55	$3,750.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$5,002.55	$5,002.55
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-1,160.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-1,160.00	$1,160.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-1,160.00	$2,320.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-1,160.58	$3,480.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$4,640.58	$4,640.58
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-839.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-839.00	$839.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-839.00	$1,678.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-839.74	$2,517.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$3,356.74	$3,356.74
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-711.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-711.00	$711.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-711.00	$1,422.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-713.05	$2,133.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$2,846.05	$2,846.05
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-612.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-612.00	$612.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-612.00	$1,224.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-612.36	$1,836.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$2,448.36	$2,448.36
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-622.83	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$622.83
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.84	$619.83
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-595.99	$595.99
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-595.99	$1,191.98
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-596.00	$1,787.97
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$2,383.97	$2,383.97
02/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19147	$-604.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-604.00	$604.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-628.16	$1,208.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.16	$1,836.16
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-606.23	$1,812.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$2,418.23	$2,418.23
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-586.69	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-586.69	$586.69
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-586.69	$1,173.38
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-586.72	$1,760.07
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$2,346.79	$2,346.79
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-544.96	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-544.96	$544.96
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-544.96	$1,089.92
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-630.85	$1,634.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.26	$2,265.73
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$2,241.47	$2,241.47
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-526.55	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-526.55	$526.55
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-526.55	$1,053.10
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-588.21	$1,579.65
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$2,167.86	$2,167.86
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-509.86	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-509.86	$509.86
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-509.86	$1,019.72
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-571.51	$1,529.58
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$2,101.09	$2,101.09
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-486.89	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-486.89	$486.89
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-506.37	$973.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.48	$1,480.15
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-548.55	$1,460.67
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$2,009.22	$2,009.22
03/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2383	$-486.10	$0.00
01/04/2005	PAYMENT	TAYLOR, LEON & NORMA CHECK BANK: 94-176 NUM: 2305	$-486.10	$486.10
10/15/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2219	$-486.10	$972.20
08/27/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2176	$-547.74	$1,458.30
07/13/2004	BILL	TAYLOR, GREGORY L	$2,006.04	$2,006.04
03/05/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2033	$-472.21	$0.00
01/16/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1989	$-472.21	$472.21
10/08/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1921	$-472.21	$944.42
08/20/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1882	$-533.84	$1,416.63
07/22/2003	BILL	TAYLOR, GREGORY L	$1,950.47	$1,950.47
03/14/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1721	$-425.28	$0.00
01/13/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1669	$-425.28	$425.28
10/09/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1586	$-425.28	$850.56
08/21/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1551	$-486.93	$1,275.84
07/11/2002	BILL	TAYLOR, GREGORY L	$1,762.77	$1,762.77
03/14/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1441	$-440.26	$0.00
01/18/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1403	$-440.26	$440.26
08/31/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1317	$-942.30	$880.52
07/13/2001	BILL	TAYLOR, GREGORY L	$1,822.82	$1,822.82
01/05/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1149	$-904.44	$0.00
09/06/2000	PAYMENT	SMI FARMS/TAYLOR, ERIC M. CHECK BANK: 94-176 NUM: 1065	$-966.35	$904.44
08/28/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-176 NUM: 1065	$966.35	$1,870.79
08/28/2000	VOID	SMI FARMS CHECK BANK: 94-176 NUM: 1065	$-966.35	$904.44
07/10/2000	BILL	TAYLOR, GREGORY L	$1,870.79	$1,870.79
12/29/1999	PAYMENT	TAYLOR, GREGORY L. CHECK BANK: 64-169 NUM: 0861	$-890.96	$0.00
08/18/1999	PAYMENT	TAYLOR, GREGORY CHECK BANK: 94-169 NUM: 791	$-948.28	$890.96
07/17/1999	BILL	TAYLOR, GREGORY L	$1,839.24	$1,839.24
01/07/1999	PAYMENT	TAYLOR CHECK	$-937.84	$0.00
10/02/1998	PAYMENT	TAYLOR CHECK	$-468.92	$937.84
08/18/1998	PAYMENT	SMI FARMS CHECK	$-526.23	$1,406.76
07/10/1998	BILL	TAYLOR, GREGORY L	$1,932.99	$1,932.99
03/04/1998	PAYMENT	TAYLOR CHECK	$-369.83	$0.00
01/06/1998	PAYMENT	TAYLOR CHECK	$-369.83	$369.83
10/14/1997	PAYMENT	SMI FARMS CHECK	$-369.83	$739.66
08/25/1997	PAYMENT	S M I FAMES CHECK	$-427.83	$1,109.49
07/20/1997	BILL	TAYLOR, GREGORY L	$1,537.32	$1,537.32
03/11/1997	PAYMENT	TAYLOR, GREGORY	$-342.26	$0.00
01/13/1997	PAYMENT	GREFORY TAYLOR	$-342.26	$342.26
10/20/1996	PAYMENT	TAYLOR, GREGORY/CK- SMI	$-342.26	$684.52
08/16/1996	PAYMENT	Taylor, Gregory/ CK- SMI	$-514.40	$1,026.78
07/15/1996	BILL	TAYLOR, GREGORY L	$1,541.18	$1,541.18