Tax Account 010-100-38

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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	010-100-38
Account Type	Real Estate
Location	1820 TAYLOR-DEFOOR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-38

Account Type

Real Estate

Location

1820 TAYLOR-DEFOOR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,892.97
Total	$8,981.93
Paid	$8,981.93
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

$8,892.97

Total

$8,981.93

Paid

$8,981.93

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	$2,223.97	$88.96	$2,223.97	$2,312.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,223.00	$0.00	$2,223.00	$2,223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,223.00	$0.00	$2,223.00	$2,223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,223.00	$0.00	$2,223.00	$2,223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,109.27	$0.00	$8,109.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$7,873.08	$78.71	$7,951.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$7,832.61	$0.00	$7,832.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$7,873.55	$0.00	$7,873.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$7,654.46	$0.00	$7,654.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$6,004.97	$60.05	$6,065.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$6,124.56	$0.00	$6,124.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$5,832.93	$58.38	$5,891.31	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$5,663.04	$0.00	$5,663.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$5,498.10	$0.00	$5,498.10	$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	$-4,446.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-2,223.00	$4,446.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-2,312.93	$6,669.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.96	$8,981.93
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$8,892.97	$8,892.97
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-4,054.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-2,027.00	$4,054.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-2,028.27	$6,081.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$8,109.27	$8,109.27
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-1,968.27	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-2,046.44	$1,968.27
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$78.71	$4,014.71
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-1,968.00	$3,936.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-1,969.08	$5,904.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$7,873.08	$7,873.08
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-1,958.15	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-1,958.15	$1,958.15
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-1,958.15	$3,916.30
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-1,958.16	$5,874.45
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$7,832.61	$7,832.61
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-1,968.38	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-1,968.38	$1,968.38
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-1,968.38	$3,936.76
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-1,968.41	$5,905.14
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$7,873.55	$7,873.55
03/05/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1433	$-1,913.61	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-1,913.61	$1,913.61
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-1,913.61	$3,827.22
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-1,913.63	$5,740.83
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$7,654.46	$7,654.46
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-1,501.24	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-1,561.29	$1,501.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.05	$3,062.53
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-1,501.24	$3,002.48
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-1,501.25	$4,503.72
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$6,004.97	$6,004.97
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-3,062.28	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-1,531.14	$3,062.28
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-1,531.14	$4,593.42
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$6,124.56	$6,124.56
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-1,516.38	$0.00
03/30/2017	AMENDMENT	adj pmt jj	$0.06	$1,516.38
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.32	$1,516.32
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-1,458.00	$1,458.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-1,458.00	$2,916.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-1,458.93	$4,374.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$5,832.93	$5,832.93
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-1,415.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-1,415.00	$1,415.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-1,415.00	$2,830.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-1,418.04	$4,245.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$5,663.04	$5,663.04
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-1,374.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-1,374.00	$1,374.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-1,374.00	$2,748.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-1,376.10	$4,122.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$5,498.10	$5,498.10
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-1,334.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-1,334.00	$1,334.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-1,334.00	$2,668.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-1,335.96	$4,002.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$5,337.96	$5,337.96
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-1,318.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-1,318.00	$1,318.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-1,318.00	$2,636.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-1,321.75	$3,954.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$5,275.75	$5,275.75
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-833.22	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$833.22
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.93	$830.22
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-798.29	$798.29
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-798.29	$1,596.58
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-798.30	$2,394.87
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$3,193.17	$3,193.17
02/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19147	$-436.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-436.00	$436.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-453.44	$872.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.44	$1,325.44
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-437.82	$1,308.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$1,745.82	$1,745.82
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-402.65	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-402.65	$402.65
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-402.65	$805.30
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-402.65	$1,207.95
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$1,610.60	$1,610.60
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-374.55	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-374.55	$374.55
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-374.55	$749.10
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-458.24	$1,123.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.62	$1,581.89
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1,564.27	$1,564.27
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-357.82	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-357.82	$357.82
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-357.82	$715.64
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-423.89	$1,073.46
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1,497.35	$1,497.35
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-347.40	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-347.40	$347.40
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-347.40	$694.80
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-413.46	$1,042.20
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$1,455.66	$1,455.66
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-338.60	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-338.60	$338.60
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-352.14	$677.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.54	$1,029.34
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-404.67	$1,015.80
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$1,420.47	$1,420.47
03/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2383	$-338.44	$0.00
01/04/2005	PAYMENT	TAYLOR, LEON & NORMA CHECK BANK: 94-176 NUM: 2305	$-338.44	$338.44
10/15/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2219	$-338.44	$676.88
08/27/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2176	$-404.51	$1,015.32
07/13/2004	BILL	TAYLOR FAMILY TRUST, L & N	$1,419.83	$1,419.83
03/05/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2033	$-335.07	$0.00
01/16/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1989	$-335.07	$335.07
10/08/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1921	$-335.07	$670.14
08/20/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1882	$-401.13	$1,005.21
07/22/2003	BILL	TAYLOR FAMILY TRUST, L & N	$1,406.34	$1,406.34
03/14/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1721	$-298.87	$0.00
01/13/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1669	$-298.87	$298.87
10/09/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1586	$-298.87	$597.74
08/21/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1551	$-364.92	$896.61
07/11/2002	BILL	TAYLOR, LEON E & NORMA G	$1,261.53	$1,261.53
03/14/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1441	$-316.80	$0.00
01/18/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1403	$-316.80	$316.80
08/31/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1317	$-699.84	$633.60
07/13/2001	BILL	TAYLOR, LEON E & NORMA G	$1,333.44	$1,333.44
01/05/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1149	$-658.22	$0.00
09/06/2000	PAYMENT	SMI FARMS/TAYLOR, ERIC M. CHECK BANK: 94-176 NUM: 1065	$-724.47	$658.22
08/28/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-176 NUM: 1065	$724.47	$1,382.69
08/28/2000	VOID	SMI FARMS CHECK BANK: 94-176 NUM: 1065	$-724.47	$658.22
07/10/2000	BILL	TAYLOR, LEON E & NORMA G	$1,382.69	$1,382.69
12/29/1999	PAYMENT	TAYLOR, GREGORY L. CHECK BANK: 64-169 NUM: 0861	$-653.06	$0.00
08/18/1999	PAYMENT	TAYLOR, GREGORY CHECK BANK: 94-169 NUM: 791	$-714.41	$653.06
07/17/1999	BILL	TAYLOR, LEON E & NORMA G	$1,367.47	$1,367.47
01/07/1999	PAYMENT	TAYLOR CHECK	$-673.68	$0.00
10/02/1998	PAYMENT	TAYLOR CHECK	$-336.84	$673.68
08/18/1998	PAYMENT	SMI FARMS CHECK	$-398.16	$1,010.52
07/10/1998	BILL	TAYLOR, LEON E & NORMA G	$1,408.68	$1,408.68
03/04/1998	PAYMENT	TAYLOR CHECK	$-239.57	$0.00
01/06/1998	PAYMENT	TAYLOR CHECK	$-239.57	$239.57
10/14/1997	PAYMENT	SMI FARMS CHECK	$-239.57	$479.14
08/25/1997	PAYMENT	S M I FAMES CHECK	$-355.58	$718.71
07/20/1997	BILL	TAYLOR, LEON E & NORMA G	$1,074.29	$1,074.29
03/11/1997	PAYMENT	TAYLOR, GREGORY	$-217.60	$0.00
01/13/1997	PAYMENT	GREFORY TAYLOR	$-217.60	$217.60
10/20/1996	PAYMENT	TAYLOR, GREGORY/CK- SMI	$-217.60	$435.20
08/16/1996	PAYMENT	Taylor, Gregory/ CK- SMI	$-891.81	$652.80
07/15/1996	BILL	TAYLOR, LEON E & NORMA G	$1,544.61	$1,544.61