Tax Account 010-100-44

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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	010-100-44
Account Type	Real Estate
Location	1975 26 RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-44

Account Type

Real Estate

Location

1975 26 RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.70
Total	$1,960.13
Paid	$1,960.13
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

$1,940.70

Total

$1,960.13

Paid

$1,960.13

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	$485.70	$19.43	$485.70	$505.13	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.94	$0.00	$1,796.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,696.83	$16.95	$1,713.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,667.37	$0.00	$1,667.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,676.16	$0.00	$1,676.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,700.49	$0.00	$1,700.49	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,489.78	$14.50	$1,504.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,468.21	$0.00	$1,468.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,362.42	$13.20	$1,375.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,234.74	$0.00	$1,234.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,198.78	$0.00	$1,198.78	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S36	Clovers Area Wtr #64	40.00	40.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	40.00	40.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	40.00	40.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	40.00	40.00	.00	.00

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	$-970.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-485.00	$970.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-505.13	$1,455.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.43	$1,960.13
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$1,940.70	$1,940.70
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-898.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-449.00	$898.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-449.94	$1,347.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$1,796.94	$1,796.94
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-424.20	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-440.75	$424.20
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.95	$864.95
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-424.00	$848.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-424.83	$1,272.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$1,696.83	$1,696.83
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-416.84	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-416.84	$416.84
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-416.84	$833.68
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-416.85	$1,250.52
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$1,667.37	$1,667.37
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-419.04	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-419.04	$419.04
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-419.04	$838.08
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-419.04	$1,257.12
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$1,676.16	$1,676.16
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17060	$-415.12	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-415.12	$415.12
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-415.12	$830.24
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-455.13	$1,245.36
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$1,700.49	$1,700.49
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-362.44	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-376.94	$362.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.50	$739.38
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-362.44	$724.88
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-402.46	$1,087.32
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$1,489.78	$1,489.78
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-714.10	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-357.05	$714.10
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-397.06	$1,071.15
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$1,468.21	$1,468.21
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-343.20	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.20	$343.20
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-330.00	$330.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-330.00	$660.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-372.42	$990.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$1,362.42	$1,362.42
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-308.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-308.00	$308.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-308.00	$616.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-310.74	$924.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$1,234.74	$1,234.74
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-299.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-299.00	$299.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-299.00	$598.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-301.78	$897.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$1,198.78	$1,198.78
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-292.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-292.00	$292.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-292.00	$584.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-292.95	$876.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$1,168.95	$1,168.95
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-288.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-288.00	$288.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-288.00	$576.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-290.02	$864.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$1,154.02	$1,154.02
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-293.98	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$293.98
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.19	$290.98
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-279.79	$279.79
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-279.79	$559.58
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-279.82	$839.37
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$1,119.19	$1,119.19
03/09/2011	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4865	$-282.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-282.00	$282.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-293.28	$564.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.28	$857.28
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-283.46	$846.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$1,129.46	$1,129.46
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-272.85	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-272.85	$272.85
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-272.85	$545.70
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-272.86	$818.55
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$1,091.41	$1,091.41
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-244.08	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-244.08	$244.08
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-244.08	$488.16
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-288.71	$732.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.10	$1,020.95
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1,009.85	$1,009.85
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-235.99	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-235.99	$235.99
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-235.99	$471.98
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-269.54	$707.97
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$977.51	$977.51
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-228.36	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-228.36	$228.36
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-228.36	$456.72
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-261.89	$685.08
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$946.97	$946.97
03/14/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2786	$-218.79	$0.00
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2712	$-218.79	$218.79
10/24/2005	PAYMENT	TAYLOR, ERIK M & KRISTINE W CHECK BANK: 94-176 NUM: 2643	$-227.54	$437.58
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.75	$665.12
08/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2570	$-252.32	$656.37
07/26/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$908.69	$908.69
03/11/2005	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2383	$-218.48	$0.00
01/04/2005	PAYMENT	TAYLOR, LEON & NORMA CHECK BANK: 94-176 NUM: 2305	$-218.48	$218.48
10/15/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2219	$-218.48	$436.96
08/27/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2176	$-252.01	$655.44
07/13/2004	BILL	TAYLOR, ERIK M & KRISTINE W	$907.45	$907.45
03/05/2004	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2033	$-209.96	$0.00
01/20/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75699	$-695.81	$209.96
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.67	$905.77
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.74	$883.10
07/22/2003	BILL	MCCAIN, CLAUDETTE	$873.36	$873.36
04/09/2003	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 3522	$-9.55	$0.00
04/09/2003	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 3496	$-188.81	$9.55
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$198.36
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.55	$196.36
01/10/2003	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 3432	$-188.81	$188.81
10/18/2002	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 3319	$-188.81	$377.62
08/21/2002	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 3095	$-222.35	$566.43
07/11/2002	BILL	MCCAIN, CLAUDETTE	$788.78	$788.78
01/02/2002	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 64-72 NUM: 2750	$-392.92	$0.00
10/05/2001	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 2628	$-196.46	$392.92
08/29/2001	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 2557	$-231.26	$589.38
07/13/2001	BILL	MCCAIN, CLAUDETTE	$820.64	$820.64
03/15/2001	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 2317	$-208.27	$0.00
01/19/2001	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 2256	$-208.27	$208.27
10/09/2000	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 2164	$-208.27	$416.54
08/21/2000	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 2110	$-242.07	$624.81
07/10/2000	BILL	MCCAIN, CLAUDETTE	$866.88	$866.88
11/15/1999	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 1774	$-144.62	$0.00
11/15/1999	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 1784	$-2.89	$144.62
11/15/1999	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 94-72 NUM: 1755	$-72.31	$147.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$219.82
10/07/1999	PAYMENT	MCCAIN, CLAUDETTE CHECK BANK: 15-800 NUM: 095494502	$-140.83	$216.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.42	$357.76
07/17/1999	BILL	MCCAIN, CLAUDETTE	$352.34	$352.34
03/11/1999	PAYMENT	MCCAIN, CLAUDETTE CHECK	$-79.38	$0.00
01/20/1999	PAYMENT	MCCAIN, CLAUDETTE CHECK	$-79.38	$79.38
10/21/1998	PAYMENT	MCCAIN, CLAUDETTE CHECK	$-79.38	$158.76
08/31/1998	PAYMENT	MCCAIN, CLAUDETTE CHECK	$-142.51	$238.14
07/10/1998	BILL	MCCAIN, CLAUDETTE	$380.65	$380.65
02/20/1998	PAYMENT	MCCAIN, CLAUDETTE CHECK	$-108.80	$0.00
01/09/1998	PAYMENT	MCCAIN, CLAUDETTE CHECK	$-108.80	$108.80
01/05/1998	PAYMENT	BROOKS, L & MCINTOSH, B CHECK	$-266.26	$217.60
12/11/1997	PAYMENT	MCCAIN, CLAUDETTE CHECK	$-217.81	$483.86
11/24/1997	AMENDMENT	SPLIT BILL WITH MCCAIN	$-459.98	$701.67
11/24/1997	AMENDMENT	SPLIT 10-100-24-MCCAINS PORTN	$435.41	$1,161.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.55	$726.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.02	$708.69
07/20/1997	BILL	BROOKS, L & MCINTOSH, B	$701.67	$701.67
12/16/1996	PAYMENT	FIRST AMERICAN TITLE	$-157.82	$0.00
12/16/1996	PAYMENT	FIRST AMERICAN TITLE	$-157.82	$157.82
10/21/1996	PAYMENT	MCCAIN, CLAUDETTE M	$-157.82	$315.64
08/30/1996	PAYMENT	MCCAIN, CLAUDETTE M	$-346.57	$473.46
07/15/1996	BILL	MCCAIN, CLAUDETTE M	$820.03	$820.03