Tax Account 010-100-39

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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	010-100-39
Account Type	Real Estate
Location	1990 TAYLOR-DEFOOR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-39

Account Type

Real Estate

Location

1990 TAYLOR-DEFOOR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.38
Total	$3,009.28
Paid	$3,009.28
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

$2,979.38

Total

$3,009.28

Paid

$3,009.28

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	$747.38	$29.90	$747.38	$777.28	$0.00
2	10/07/2024	10/17/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/06/2025	01/16/2025	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/03/2025	03/13/2025	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.35	$0.00	$2,784.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,578.10	$25.74	$2,603.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,501.47	$0.00	$2,501.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,514.66	$0.00	$2,514.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,523.18	$0.00	$2,523.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,632.62	$26.33	$2,658.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,503.23	$0.00	$2,503.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,317.80	$23.16	$2,340.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,152.10	$0.00	$2,152.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,089.42	$0.00	$2,089.42	$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	$-1,488.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-744.00	$1,488.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-777.28	$2,232.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.90	$3,009.28
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$2,979.38	$2,979.38
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-1,392.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-696.00	$1,392.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-696.35	$2,088.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$2,784.35	$2,784.35
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-644.52	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-669.22	$644.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.74	$1,313.74
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-644.00	$1,288.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-646.10	$1,932.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$2,578.10	$2,578.10
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-625.36	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-625.36	$625.36
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-625.36	$1,250.72
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-625.39	$1,876.08
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$2,501.47	$2,501.47
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-628.66	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-628.66	$628.66
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-628.66	$1,257.32
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-628.68	$1,885.98
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$2,514.66	$2,514.66
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17056	$-630.79	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-630.79	$630.79
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-630.79	$1,261.58
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-630.81	$1,892.37
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$2,523.18	$2,523.18
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-658.15	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-684.48	$658.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.33	$1,342.63
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-658.15	$1,316.30
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-658.17	$1,974.45
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$2,632.62	$2,632.62
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-1,251.60	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-625.80	$1,251.60
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-625.83	$1,877.40
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$2,503.23	$2,503.23
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-602.16	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.16	$602.16
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-579.00	$579.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-579.00	$1,158.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-580.80	$1,737.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$2,317.80	$2,317.80
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-538.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-538.00	$538.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-538.00	$1,076.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-538.10	$1,614.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$2,152.10	$2,152.10
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-522.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-522.00	$522.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-522.00	$1,044.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-523.42	$1,566.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$2,089.42	$2,089.42
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-490.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-490.00	$490.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-490.00	$980.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-490.38	$1,470.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$1,960.38	$1,960.38
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-487.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-487.00	$487.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-487.00	$974.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-487.13	$1,461.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$1,948.13	$1,948.13
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-502.18	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$502.18
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.20	$499.18
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-479.98	$479.98
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-479.98	$959.96
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-480.01	$1,439.94
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$1,919.95	$1,919.95
02/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19147	$-459.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-459.00	$459.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-477.36	$918.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.36	$1,395.36
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-459.41	$1,377.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$1,836.41	$1,836.41
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-425.09	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-425.09	$425.09
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-425.09	$850.18
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-425.10	$1,275.27
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$1,700.37	$1,700.37
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-395.06	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-395.06	$395.06
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-395.06	$790.12
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-467.36	$1,185.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.98	$1,652.54
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1,634.56	$1,634.56
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-381.43	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-381.43	$381.43
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-381.43	$762.86
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-435.74	$1,144.29
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1,580.03	$1,580.03
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-365.77	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-365.77	$365.77
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-365.77	$731.54
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-420.08	$1,097.31
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$1,517.39	$1,517.39
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-358.22	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-358.22	$358.22
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-372.55	$716.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.33	$1,088.99
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-412.54	$1,074.66
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$1,487.20	$1,487.20
03/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2383	$-358.11	$0.00
01/04/2005	PAYMENT	TAYLOR, LEON & NORMA CHECK BANK: 94-176 NUM: 2305	$-358.11	$358.11
10/15/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2219	$-358.11	$716.22
08/27/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2176	$-412.40	$1,074.33
07/13/2004	BILL	TAYLOR, GREGORY L & BETTY C	$1,486.73	$1,486.73
03/05/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2033	$-311.70	$0.00
01/16/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1989	$-311.70	$311.70
10/08/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1921	$-311.70	$623.40
08/20/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1882	$-366.02	$935.10
07/22/2003	BILL	TAYLOR, GREGORY L & BETTY C	$1,301.12	$1,301.12
03/14/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1721	$-277.77	$0.00
01/13/2003	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1669	$-277.77	$277.77
10/09/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1586	$-277.77	$555.54
08/21/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1551	$-332.08	$833.31
07/11/2002	BILL	TAYLOR, GREGORY L & BETTY C	$1,165.39	$1,165.39
03/14/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1441	$-295.19	$0.00
01/18/2002	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1403	$-295.19	$295.19
08/31/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1317	$-662.61	$590.38
07/13/2001	BILL	TAYLOR, GREGORY L & BETTY C	$1,252.99	$1,252.99
01/05/2001	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 1149	$-605.76	$0.00
09/06/2000	PAYMENT	SMI FARMS/TAYLOR, ERIC M. CHECK BANK: 94-176 NUM: 1065	$-677.89	$605.76
08/28/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-176 NUM: 1065	$677.89	$1,283.65
08/28/2000	VOID	SMI FARMS CHECK BANK: 94-176 NUM: 1065	$-677.89	$605.76
07/10/2000	BILL	TAYLOR, GREGORY L & BETTY C	$1,283.65	$1,283.65
12/29/1999	PAYMENT	TAYLOR, GREGORY L. CHECK BANK: 64-169 NUM: 0861	$-609.08	$0.00
08/18/1999	PAYMENT	TAYLOR, GREGORY CHECK BANK: 94-169 NUM: 791	$-675.87	$609.08
07/17/1999	BILL	TAYLOR, GREGORY L & BETTY C	$1,284.95	$1,284.95
01/07/1999	PAYMENT	TAYLOR CHECK	$-625.58	$0.00
10/02/1998	PAYMENT	TAYLOR CHECK	$-312.79	$625.58
08/18/1998	PAYMENT	SMI FARMS CHECK	$-379.59	$938.37
07/10/1998	BILL	TAYLOR, GREGORY L & BETTY C	$1,317.96	$1,317.96
03/04/1998	PAYMENT	TAYLOR CHECK	$-209.27	$0.00
01/06/1998	PAYMENT	TAYLOR CHECK	$-209.27	$209.27
10/14/1997	PAYMENT	SMI FARMS CHECK	$-209.27	$418.54
08/25/1997	PAYMENT	S M I FAMES CHECK	$-276.03	$627.81
07/20/1997	BILL	TAYLOR, GREGORY L & BETTY C	$903.84	$903.84
03/11/1997	PAYMENT	TAYLOR, GREGORY	$-190.23	$0.00
01/13/1997	PAYMENT	GREFORY TAYLOR	$-190.23	$190.23
10/20/1996	PAYMENT	TAYLOR, GREGORY/CK- SMI	$-190.23	$380.46
08/16/1996	PAYMENT	Taylor, Gregory/ CK- SMI	$-390.25	$570.69
07/15/1996	BILL	TAYLOR, GREGORY L & BETTY C	$960.94	$960.94