Tax Account 010-100-46

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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	010-100-46
Account Type	Real Estate
Location	0 NW4SW4; 20/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-46

Account Type

Real Estate

Location

0 NW4SW4; 20/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.35
Total	$7.64
Paid	$7.64
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

$7.35

Total

$7.64

Paid

$7.64

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	$7.35	$0.29	$7.35	$7.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.81	$0.00	$6.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$6.31	$0.00	$6.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5.84	$0.00	$5.84	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$5.70	$0.00	$5.70	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$5.50	$0.00	$5.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-7.64	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$7.64
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$7.35	$7.35
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-6.81	$0.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$6.81	$6.81
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-6.31	$0.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$6.31	$6.31
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-5.84	$0.00
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$5.84	$5.84
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-5.70	$0.00
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$5.70	$5.70
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-5.50	$0.00
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$5.50	$5.50
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-5.14	$0.00
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$5.14	$5.14
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-4.75	$0.00
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$4.75	$4.75
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-4.38	$0.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$4.38	$4.38
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-4.06	$0.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$4.06	$4.06
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-3.77	$0.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$3.77	$3.77
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-3.48	$0.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$3.48	$3.48
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-3.23	$0.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$3.23	$3.23
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-2.97	$0.00
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$2.97	$2.97
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-2.75	$0.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$2.75	$2.75
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-2.54	$0.00
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$2.54	$2.54
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-38.38	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$38.38
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$36.90	$36.90
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-36.77	$0.00
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$36.77	$36.77
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-36.64	$0.00
07/16/2006	BILL	BROOKS, L & MCINTOSH, B	$36.64	$36.64
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 908542	$-36.57	$0.00
07/26/2005	BILL	BROOKS, L & MCINTOSH, B	$36.57	$36.57
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 594236	$-36.71	$0.00
07/13/2004	BILL	BROOKS, L & MCINTOSH, B	$36.71	$36.71
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 406502	$-73.82	$0.00
07/22/2003	BILL	BROOKS, L & MCINTOSH, B	$73.82	$73.82
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 66-021 NUM: 294984	$-69.72	$0.00
07/11/2002	BILL	BROOKS, L & MCINTOSH, B	$69.72	$69.72
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 66-021 NUM: 203990	$-37.78	$0.00
07/13/2001	BILL	BROOKS, L & MCINTOSH, B	$37.78	$37.78
08/17/2000	PAYMENT	FIRST AMERICAN/HOME COMINGS CHECK BANK: 67-1 NUM: 1538298	$-39.22	$0.00
07/10/2000	BILL	BROOKS, L & MCINTOSH, B	$39.22	$39.22
10/05/1999	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 1317	$-73.59	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.83	$73.59
07/17/1999	BILL	BROOKS, L & MCINTOSH, B	$70.76	$70.76
03/10/1999	PAYMENT	BROOKS CHECK	$-45.80	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.39	$45.80
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$43.41
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$41.42
07/10/1998	BILL	BROOKS, L & MCINTOSH, B	$39.83	$39.83