Tax Account 010-100-32

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Owners

TAYLOR, ERIK M & KRISTINE
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	010-100-32
Account Type	Real Estate
Location	0 ALL 29/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-32

Account Type

Real Estate

Location

0 ALL 29/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.99
Total	$327.35
Paid	$327.35
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

$323.99

Total

$327.35

Paid

$327.35

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	$83.99	$3.36	$83.99	$87.35	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.00	$0.00	$300.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.78	$2.74	$280.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$274.56	$0.00	$274.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.34	$0.00	$277.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$275.73	$0.00	$275.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.51	$0.00	$77.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$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	$-160.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-80.00	$160.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-87.35	$240.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$327.35
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE	$323.99	$323.99
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-150.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-75.00	$150.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-75.00	$225.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE	$300.00	$300.00
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-69.44	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-71.30	$69.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.74	$140.74
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-69.00	$138.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-70.78	$207.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE	$277.78	$277.78
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-68.64	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-68.64	$68.64
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-68.64	$137.28
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-68.64	$205.92
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE	$274.56	$274.56
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-69.33	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-69.33	$69.33
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-69.33	$138.66
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-69.35	$207.99
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE	$277.34	$277.34
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17058	$-68.93	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-68.93	$68.93
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-68.93	$137.86
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-68.94	$206.79
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE	$275.73	$275.73
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-77.51	$0.00
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE	$77.51	$77.51
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-74.76	$0.00
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE	$74.76	$74.76
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-69.21	$0.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE	$69.21	$69.21
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-65.85	$0.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE	$65.85	$65.85
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-59.36	$0.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE	$59.36	$59.36
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-54.97	$0.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE	$54.97	$54.97
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-50.91	$0.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE	$50.91	$50.91
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-47.14	$0.00
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE	$47.14	$47.14
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-43.66	$0.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE	$43.66	$43.66
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-40.44	$0.00
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE	$40.44	$40.44
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-38.95	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$38.95
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE	$37.45	$37.45
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-35.41	$0.00
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE	$35.41	$35.41
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-33.28	$0.00
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26