Tax Account 010-100-48

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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	010-100-48
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.16
Total	$289.09
Paid	$289.09
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

$286.16

Total

$289.09

Paid

$289.09

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	$73.16	$2.93	$73.16	$76.09	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.96	$0.00	$264.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$245.33	$2.43	$247.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$237.11	$0.00	$237.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$238.45	$0.00	$238.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$240.10	$0.00	$240.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$245.97	$2.46	$248.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$227.74	$0.00	$227.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$210.89	$2.08	$212.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$195.27	$0.00	$195.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$180.81	$0.00	$180.81	$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	$-142.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-71.00	$142.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-76.09	$213.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$289.09
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$286.16	$286.16
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-132.00	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2570	$-66.00	$132.00
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-66.96	$198.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$264.96	$264.96
03/07/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2405	$-56.61	$0.00
01/31/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2371	$-67.82	$56.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.43	$124.43
10/10/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2280	$-61.00	$122.00
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-62.33	$183.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$245.33	$245.33
03/09/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2108	$-59.27	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2050	$-59.27	$59.27
10/08/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1986	$-59.27	$118.54
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-59.30	$177.81
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$237.11	$237.11
03/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1800	$-59.61	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1736	$-59.61	$59.61
10/13/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1662	$-59.61	$119.22
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-59.62	$178.83
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$238.45	$238.45
02/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17062	$-60.02	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1361	$-60.02	$60.02
10/14/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1274	$-60.02	$120.04
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-60.04	$180.06
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$240.10	$240.10
03/07/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1032	$-61.49	$0.00
01/25/2019	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7665	$-63.95	$61.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.46	$125.44
10/05/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7562	$-61.49	$122.98
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-61.50	$184.47
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$245.97	$245.97
12/28/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7291	$-113.86	$0.00
10/11/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7214	$-56.93	$113.86
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-56.95	$170.79
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$227.74	$227.74
03/30/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7019	$-54.08	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.08	$54.08
01/04/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6938	$-52.00	$52.00
10/06/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6854	$-52.00	$104.00
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-54.89	$156.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$210.89	$210.89
03/09/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6655	$-48.00	$0.00
01/05/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6596	$-48.00	$48.00
10/07/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6515	$-48.00	$96.00
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-51.27	$144.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$195.27	$195.27
03/06/2015	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 6311	$-45.00	$0.00
01/06/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6257	$-45.00	$45.00
10/13/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6177	$-45.00	$90.00
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-45.81	$135.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$180.81	$180.81
03/05/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5936	$-41.00	$0.00
01/10/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5898	$-41.00	$41.00
10/08/2013	PAYMENT	TAYLOR, ERIK & KRISTINE CHECK BANK: 94-77 NUM: 5793	$-41.00	$82.00
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-44.44	$123.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$167.44	$167.44
03/06/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5582	$-38.00	$0.00
01/08/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5531	$-38.00	$38.00
10/08/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5451	$-38.00	$76.00
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-41.06	$114.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$155.06	$155.06
03/26/2012	PAYMENT	TAYLOR,FARMS CHECK BANK: 94-77 NUM: 5267	$-40.33	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$40.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.33
12/28/2011	PAYMENT	TAYLOR,ERIK & CHRISTINE CHECK BANK: 94-77 NUM: 5188	$-35.89	$35.89
10/14/2011	PAYMENT	TAYLOR,ERIK M & KRISTINE W CHECK BANK: 94-77 NUM: 5105	$-35.89	$71.78
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-35.89	$107.67
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$143.56	$143.56
03/09/2011	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4865	$-33.00	$0.00
12/30/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4802	$-33.00	$33.00
10/28/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4746	$-34.32	$66.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-33.92	$99.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$132.92	$132.92
03/03/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4512	$-30.76	$0.00
01/08/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4462	$-30.76	$30.76
10/19/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4387	$-30.76	$61.52
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-30.78	$92.28
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$123.06	$123.06
03/10/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4145	$-28.48	$0.00
01/06/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4076	$-28.48	$28.48
10/10/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3990	$-28.48	$56.96
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-29.64	$85.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$115.08
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$113.94	$113.94
03/04/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3741	$-27.45	$0.00
01/14/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3702	$-27.45	$27.45
10/02/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3374	$-27.45	$54.90
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-27.47	$82.35
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$109.82	$109.82
03/07/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3148	$-26.17	$0.00
12/29/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3093	$-26.17	$26.17
10/13/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3021	$-26.17	$52.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-26.17	$78.51
07/16/2006	BILL	BROOKS, L & MCINTOSH, B	$104.68	$104.68
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 1131291	$-25.76	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 1069399	$-25.76	$25.76
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 952051	$-25.76	$51.52
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 908542	$-25.79	$77.28
07/26/2005	BILL	BROOKS, L & MCINTOSH, B	$103.07	$103.07
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 755540	$-25.77	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 689282	$-25.77	$25.77
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 631052	$-25.77	$51.54
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 594236	$-25.80	$77.31
07/13/2004	BILL	BROOKS, L & MCINTOSH, B	$103.11	$103.11
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 502105	$-25.35	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 468048	$-25.35	$25.35
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 427187	$-25.35	$50.70
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 406502	$-25.38	$76.05
07/22/2003	BILL	BROOKS, L & MCINTOSH, B	$101.43	$101.43
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 66-021 NUM: 294984	$-89.95	$0.00
07/11/2002	BILL	BROOKS, L & MCINTOSH, B	$89.95	$89.95
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 66-021 NUM: 203990	$-96.79	$0.00
07/13/2001	BILL	BROOKS, L & MCINTOSH, B	$96.79	$96.79
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2039806	$-25.25	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2004129	$-25.25	$25.25
10/06/2000	PAYMENT	1ST AMERICAN/HOME COMINGS FIN CHECK BANK: 67-1 NUM: 1558073	$-25.25	$50.50
08/17/2000	PAYMENT	FIRST AMERICAN/HOME COMINGS CHECK BANK: 67-1 NUM: 1538298	$-25.42	$75.75
07/10/2000	BILL	BROOKS, L & MCINTOSH, B	$101.17	$101.17
03/09/2000	PAYMENT	BROOKS, BARBARA/LCT CHECK BANK: 94-7074 NUM: 1622	$-51.00	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.00	$51.00
10/05/1999	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 1318	$-25.00	$50.00
10/05/1999	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 1317	$-26.21	$75.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.21
07/17/1999	BILL	BROOKS, L & MCINTOSH, B	$100.20	$100.20
03/10/1999	PAYMENT	BROOKS CHECK	$-110.80	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.62	$110.80
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.57	$106.18
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.03	$103.61
07/10/1998	BILL	BROOKS, L & MCINTOSH, B	$102.58	$102.58