Tax Account 010-100-37

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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	010-100-37
Account Type	Real Estate
Location	0 ALL 31/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-37

Account Type

Real Estate

Location

0 ALL 31/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.76
Total	$1,248.23
Paid	$1,248.23
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

$1,235.76

Total

$1,248.23

Paid

$1,248.23

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	$311.76	$12.47	$311.76	$324.23	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.23	$0.00	$1,144.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,059.47	$10.53	$1,070.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,060.38	$0.00	$1,060.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,067.15	$0.00	$1,067.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,039.24	$0.00	$1,039.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$75.63	$0.00	$75.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$73.05	$0.00	$73.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$67.65	$0.00	$67.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$64.35	$0.00	$64.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$58.02	$0.00	$58.02	$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	$-616.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-308.00	$616.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-324.23	$924.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.47	$1,248.23
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$1,235.76	$1,235.76
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-572.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-286.00	$572.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-286.23	$858.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$1,144.23	$1,144.23
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-264.86	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-273.67	$264.86
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.53	$538.53
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-264.00	$528.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-267.47	$792.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$1,059.47	$1,059.47
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-265.09	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-265.09	$265.09
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-265.09	$530.18
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-265.11	$795.27
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$1,060.38	$1,060.38
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-266.78	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-266.78	$266.78
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-266.78	$533.56
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-266.81	$800.34
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$1,067.15	$1,067.15
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17059	$-259.81	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-259.81	$259.81
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-259.81	$519.62
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-259.81	$779.43
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$1,039.24	$1,039.24
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-75.63	$0.00
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$75.63	$75.63
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-73.05	$0.00
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$73.05	$73.05
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-67.65	$0.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$67.65	$67.65
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-64.35	$0.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$64.35	$64.35
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-58.02	$0.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$58.02	$58.02
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-53.70	$0.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$53.70	$53.70
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-49.71	$0.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$49.71	$49.71
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-46.02	$0.00
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$46.02	$46.02
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-42.62	$0.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$42.62	$42.62
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-39.46	$0.00
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$39.46	$39.46
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-37.99	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$37.99
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$36.53	$36.53
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-34.52	$0.00
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$34.52	$34.52
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-32.44	$0.00
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$32.44	$32.44
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-31.40	$0.00
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$31.40	$31.40
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.72	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.72	$33.72
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.77	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.77	$30.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.54	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.54	$35.54
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.49	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.49	$37.49
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.77	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.77	$32.77
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.16	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.16	$30.16
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.23	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.23	$33.23
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-68.85	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$68.85	$68.85
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-65.68	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$65.68	$65.68